JOINT VENTURE INTERCONNECTION CABLE LLC Federal Contracts — Government Award History

Total (All Time)$23M
Latest FY$1M
Primary AgencyDepartment of Defense

JOINT VENTURE INTERCONNECTION CABLE LLC has received $23M in total federal contract awards
across 6 fiscal year(s). ▼ 92.1% vs FY2024 Peak year was FY2024 ($13M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$1.0M 8건 Department of Defense
FY2024

$13.2M 25건 Department of Defense
FY2023

$2.6M 48건 Department of Defense
FY2022

$1.0M 19건 Department of Defense
FY2021

$307,706 6건 Department of Defense
FY2020

$5.1M 4건 Department of Defense

Notable Contracts

Date Agency Amount Description
2023-10-05 Department of Defense $12.1M COMPRESSOR,TURBO
2020-08-06 Department of Defense $4.6M USED FOR MULTIPLE SYSTEMS
2023-09-19 Department of Defense $601,499 SERVICE FEEDER
2025-05-30 Department of Defense $540,680 NEW DELIVERY ORDER, IEC-2025-010
2020-08-19 Department of Defense $487,974 MULTIPLE ITEMS SUPPORTING THE VEHICLE INFORMATION SYSTEM (VIS)
2022-09-29 Department of Defense $363,572 DELIVERY ORDER AWARD PURSUANT TO BASIC CONTRACT REQUIREMENTS.
2023-08-21 Department of Defense $323,349 CABLE ASSEMBLIES
2024-06-04 Department of Defense $264,535 PROCUREMENT OF NSNS 6130016511706 AND 5895015754260
2022-12-21 Department of Defense $254,919 NSN: 5340-01-167-8297 COMMODITY NAME: MOUNT,RESILIENT SYSTEM: EPLRS
2024-10-21 Department of Defense $226,044 IEC-2024-031 PROCUREMENT OF NSN 6150-01-486-6937 LOAD BANK ASSEMBLY.
2021-04-02 Department of Defense $221,603 APPLIES TO MULTIPLE SYSTEMS
2023-12-15 Department of Defense $174,680 8510334524!CABLE ASSEMBLY-SWITCH,ELECTRI
2022-03-21 Department of Defense $136,802 THIS REQUIREMENT APPLIES TO MULTIPLE SYSTEMS.
2024-03-04 Department of Defense $135,490 8510484412!CABLE,POWER,ELECTRI
2022-08-19 Department of Defense $117,191 DELIVERY ORDER AWARD THAT APPLIES TO MULTIPLE SYSTEMS
2023-02-01 Department of Defense $114,692 8509674451!CABLE ASSEMBLY,SPEC
2025-06-30 Department of Defense $97,386 IEC DELIVERY ORDER – WIRING HARNESS,BRAN QTY 51
2023-04-05 Department of Defense $96,910 8509809657!CABLE ASSEMBLY-SWIT
2024-07-02 Department of Defense $92,242 DELIVERY ORDER SPRBL124F0114
2023-03-27 Department of Defense $71,542 8509791105!WIRING HARNESS,BRAN