Data / Federal awards / NAICS 335311 / P.A.R. PRODUCTS CO
P.A.R. PRODUCTS CO: 334 federal contract awards, $40.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
P.A.R. PRODUCTS CO (UEI LBEFKHGKKUT9), Coventry, RI, received 334 federal prime contract awards with $40.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($40.7 million) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.
The request: Every federal contract awarded under NAICS 335311, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- LBEFKHGKKUT9UEI
- Coventry, RILocation
- Small BusinessBusiness size
- 334Contract awards
- $40.7 millionObligated
- 2023-10-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 216 | $16 million |
| 335921 | Fiber Optic Cable Manufacturing | 23 | $11.8 million |
| 334419 | Other Electronic Component Manufacturing | 20 | $7.8 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 20 | $1.6 million |
| 334417 | Electronic Connector Manufacturing | 24 | $1.4 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $751,675 |
| 444180 | Other Building Material Dealers | 11 | $677,622 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 3 | $284,464 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $234,000 |
| 332112 | Nonferrous Forging | 1 | $122,816 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 333 | $40.7 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $14.7 million |
| FY2026 | $17.3 million |
Contract awards
The 50 largest of 334 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M126C0016 | Department of Defense | Definitive Contract | 335921 | 8512023159!CABLE ASSEMBLY,FIBE | $6,120,369 | $6,120,369 | April 16, 2026 | May 5, 2028 | Portsmouth, NH | usaspending.gov |
| SPE4A625C0081 | Department of Defense | Definitive Contract | 334419 | 8511337514!CABLE ASSEMBLY,SPEC | $2,400,000 | $2,400,000 | April 24, 2025 | December 15, 2026 | Coventry, RI | usaspending.gov |
| N0010426CYA21 | Department of Defense | Definitive Contract | 335311 | CABLE ASSEMBLY,POWE | $2,238,561 | $2,238,561 | March 16, 2026 | May 24, 2028 | Coventry, RI | usaspending.gov |
| N0010425CYB32 | Department of Defense | Definitive Contract | 335311 | CABLE ASSEMBLY,POWE | $2,172,000 | $2,172,000 | August 21, 2025 | February 12, 2027 | Coventry, RI | usaspending.gov |
| SPE4A624C0013 | Department of Defense | Definitive Contract | 334419 | 8510270259!CABLE ASSEMBLY,SPEC | $842,800 | $842,800 | January 24, 2024 | February 27, 2025 | Coventry, RI | usaspending.gov |
| SPE4A624PS651 | Department of Defense | Purchase Order | 335311 | 8510713235!CABLE ASSEMBLY,POWE | $799,994 | $799,994 | June 24, 2024 | February 1, 2025 | Portsmouth, NH | usaspending.gov |
| SPE7M925P0094 | Department of Defense | Purchase Order | 335921 | 8511057564!CABLE ASSEMBLY,FIBE | $778,198 | $778,198 | December 5, 2024 | November 20, 2025 | Portsmouth, NH | usaspending.gov |
| SPE4A626PF808 | Department of Defense | Purchase Order | 334419 | 8511923365!CABLE ASSEMBLY,SPEC | $683,261 | $683,261 | February 18, 2026 | July 6, 2027 | Portsmouth, NH | usaspending.gov |
| SPE7M025P5261 | Department of Defense | Purchase Order | 335921 | 8511577621!CABLE ASSEMBLY,FIBE | $645,584 | $645,584 | August 19, 2025 | January 4, 2027 | Coventry, RI | usaspending.gov |
| SPE4A624PL947 | Department of Defense | Purchase Order | 334419 | 8510577203!CABLE ASSEMBLY,POWE | $591,705 | $591,705 | May 9, 2024 | August 2, 2025 | Coventry, RI | usaspending.gov |
| SPE7M025P5260 | Department of Defense | Purchase Order | 335921 | 8511577539!CABLE ASSEMBLY,FIBE | $555,195 | $555,195 | August 19, 2025 | January 4, 2027 | Portsmouth, NH | usaspending.gov |
| SPE4A625C0056 | Department of Defense | Definitive Contract | 334419 | 8511229069!CABLE ASSEMBLY,POWE | $512,525 | $512,525 | March 21, 2025 | December 21, 2026 | Coventry, RI | usaspending.gov |
| SPE7M324P1867 | Department of Defense | Purchase Order | 334417 | 8510677449!CONNECTOR, PLUG, ELEC | $501,500 | $501,500 | June 5, 2024 | July 10, 2025 | Coventry, RI | usaspending.gov |
| SPE4A625PY999 | Department of Defense | Purchase Order | 335311 | 8511485849!CABLE ASSEMBLY,POWE | $470,050 | $470,050 | July 8, 2025 | May 6, 2026 | Coventry, RI | usaspending.gov |
| SPE4A625PJ108 | Department of Defense | Purchase Order | 335931 | 8511234536!CABLE ASSEMBLY,SPEC | $450,000 | $450,000 | March 7, 2025 | July 20, 2026 | Coventry, RI | usaspending.gov |
| SPE4A624PU128 | Department of Defense | Purchase Order | 335931 | 8510744482!CABLE ASSEMBLY,SPEC | $415,800 | $415,800 | July 23, 2024 | February 27, 2026 | Portsmouth, NH | usaspending.gov |
| SPE4A624P1503 | Department of Defense | Purchase Order | 334419 | 8510208568!CABLE ASSEMBLY,SPEC | $351,000 | $351,000 | October 20, 2023 | November 25, 2024 | Coventry, RI | usaspending.gov |
| N0010425PYE46 | Department of Defense | Purchase Order | 334419 | CABLE ASSEMBLY,POWE | $341,250 | $341,250 | September 26, 2025 | November 5, 2026 | Coventry, RI | usaspending.gov |
| SPE7M025P5258 | Department of Defense | Purchase Order | 335921 | 8511577530!CABLE ASSEMBLY,FIBE | $338,472 | $338,472 | August 19, 2025 | January 4, 2027 | Coventry, RI | usaspending.gov |
| SPE7M125P5787 | Department of Defense | Purchase Order | 334417 | 8511310636!CONNECTOR,PLUG,ELEC | $336,550 | $336,550 | April 11, 2025 | May 18, 2026 | Coventry, RI | usaspending.gov |
| SPE4A624PK653 | Department of Defense | Purchase Order | 335311 | 8510545112!CABLE ASSEMBLY,POWE | $333,500 | $333,500 | April 3, 2024 | January 13, 2026 | Portsmouth, NH | usaspending.gov |
| SPE4A625PH063 | Department of Defense | Purchase Order | 444180 | 8511213762!CABLE ASSEMBLY,SPEC | $329,175 | $329,175 | March 6, 2025 | July 20, 2026 | Coventry, RI | usaspending.gov |
| SPE7M025P5259 | Department of Defense | Purchase Order | 335921 | 8511577537!CABLE ASSEMBLY,FIBE | $315,963 | $315,963 | August 19, 2025 | January 4, 2027 | Coventry, RI | usaspending.gov |
| SPE4A626PM388 | Department of Defense | Purchase Order | 335311 | 8512032845!CABLE ASSEMBLY,POWE | $313,650 | $313,650 | April 30, 2026 | June 4, 2027 | Portsmouth, NH | usaspending.gov |
| SPE7M025P5257 | Department of Defense | Purchase Order | 335921 | 8511577476!CABLE ASSEMBLY,FIBE | $305,000 | $305,000 | August 19, 2025 | January 4, 2027 | Coventry, RI | usaspending.gov |
| SPE7M126P5310 | Department of Defense | Purchase Order | 335921 | 8512000184!CABLE ASSEMBLY,FIBE | $293,072 | $293,072 | March 25, 2026 | November 15, 2027 | Coventry, RI | usaspending.gov |
| SPE7M126V6329 | Department of Defense | Purchase Order | 335921 | 8511931293!CABLE ASSEMBLY,FIBE | $293,072 | $293,072 | February 19, 2026 | July 6, 2027 | Coventry, RI | usaspending.gov |
| SPE4A626PE756 | Department of Defense | Purchase Order | 335931 | 8511906287!CABLE ASSEMBLY,SPEC | $290,101 | $290,101 | February 6, 2026 | June 21, 2027 | Coventry, RI | usaspending.gov |
| SPE4A625PH964 | Department of Defense | Purchase Order | 334419 | 8511231459!CABLE ASSEMBLY,SPEC | $288,730 | $288,730 | March 10, 2025 | April 14, 2026 | Coventry, RI | usaspending.gov |
| SPMYM225P0111 | Department of Defense | Purchase Order | 333415 | COOLING COIL,AIR,DU | $278,000 | $278,000 | November 4, 2024 | March 7, 2025 | Coventry, RI | usaspending.gov |
| SPE4A625PP787 | Department of Defense | Purchase Order | 335311 | 8511333896!CABLE ASSEMBLY,POWE | $276,820 | $276,820 | April 22, 2025 | October 20, 2025 | Portsmouth, NH | usaspending.gov |
| SPE4A625F3666 | Department of Defense | Delivery Order | 334419 | 8511063629!CABLE ASSEMBLY,SPEC | $275,000 | $275,000 | December 10, 2024 | September 11, 2025 | Coventry, RI | usaspending.gov |
| SPE4A625F251Y | Department of Defense | Delivery Order | 334419 | 8511508061!CABLE ASSEMBLY,SPEC | $275,000 | $275,000 | July 17, 2025 | April 20, 2026 | Coventry, RI | usaspending.gov |
| SPE4A625P0S57 | Department of Defense | Purchase Order | 335932 | 8511635718!INSERT,INSULATOR | $270,864 | $270,864 | September 11, 2025 | August 27, 2026 | Coventry, RI | usaspending.gov |
| SPE4A626F096T | Department of Defense | Delivery Order | 334419 | 8512125503!CABLE ASSEMBLY,SPEC | $260,100 | $260,100 | May 19, 2026 | February 18, 2027 | Coventry, RI | usaspending.gov |
| SPE7M126V6328 | Department of Defense | Purchase Order | 335921 | 8511931247!CABLE ASSEMBLY,FIBE | $259,966 | $259,966 | February 19, 2026 | July 6, 2027 | Coventry, RI | usaspending.gov |
| SPE7M126V7391 | Department of Defense | Purchase Order | 335921 | 8511999055!CABLE ASSEMBLY,FIBE | $259,966 | $259,966 | March 27, 2026 | November 17, 2027 | Coventry, RI | usaspending.gov |
| SPE8E926P0425 | Department of Defense | Purchase Order | 333415 | 8511846232!COOLING COIL,AIR,DU | $250,000 | $250,000 | January 9, 2026 | September 1, 2027 | Coventry, RI | usaspending.gov |
| SPE4A625F3664 | Department of Defense | Delivery Order | 334419 | 8511063628!CABLE ASSEMBLY,SPEC | $247,500 | $247,500 | December 9, 2024 | September 10, 2025 | Coventry, RI | usaspending.gov |
| SPE4A626V5532 | Department of Defense | Purchase Order | 335311 | 8511824570!CABLE ASSEMBLY,POWER,ELECTRIC | $243,072 | $243,072 | December 18, 2025 | March 15, 2027 | Portsmouth, NH | usaspending.gov |
| SPE4A626V2405 | Department of Defense | Purchase Order | 335311 | 8511738287!CABLE ASSEMBLY,SPEC | $240,228 | $240,228 | November 4, 2025 | August 31, 2026 | Portsmouth, NH | usaspending.gov |
| SPE4A624PM377 | Department of Defense | Purchase Order | 335311 | 8510586329!CABLE ASSEMBLY,SPEC | $235,280 | $235,280 | April 22, 2024 | February 1, 2026 | Portsmouth, NH | usaspending.gov |
| SPE4A626V4557 | Department of Defense | Purchase Order | 335311 | 8511791403!CABLE ASSEMBLY,POWE | $234,380 | $234,380 | December 3, 2025 | August 10, 2026 | Portsmouth, NH | usaspending.gov |
| SPE4A626P6577 | Department of Defense | Purchase Order | 335999 | 8511762845!CABLE ASSEMBLY,SPEC | $234,000 | $234,000 | November 18, 2025 | August 11, 2026 | Coventry, RI | usaspending.gov |
| SPE4A625PG742 | Department of Defense | Purchase Order | 335311 | 8511208925!CABLE ASSEMBLY,POWER,ELECTRIC | $232,160 | $232,160 | February 25, 2025 | December 22, 2025 | Coventry, RI | usaspending.gov |
| SPE4A626V4843 | Department of Defense | Purchase Order | 335311 | 8511799684!CABLE ASSEMBLY,POWE | $227,715 | $227,715 | December 8, 2025 | August 20, 2026 | Coventry, RI | usaspending.gov |
| SPE4A624PL151 | Department of Defense | Purchase Order | 335311 | 8510557381!CABLE ASSEMBLY,POWER,ELECTRIC | $226,898 | $226,898 | April 9, 2024 | January 19, 2026 | Coventry, RI | usaspending.gov |
| SPE8E925V2522 | Department of Defense | Purchase Order | 333415 | 8511659234!COOLING COIL,AIR,DU | $223,675 | $223,675 | September 22, 2025 | February 4, 2027 | Coventry, RI | usaspending.gov |
| SPE7M525P6043 | Department of Defense | Purchase Order | 334417 | 8511647239!CONNECTOR,PLUG,ELEC | $222,144 | $222,144 | September 17, 2025 | February 1, 2027 | Coventry, RI | usaspending.gov |
| SPE4A626F1936 | Department of Defense | Delivery Order | 334419 | 8511737565!CABLE ASSEMBLY,SPEC | $220,000 | $220,000 | November 4, 2025 | August 6, 2026 | Coventry, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 335921 Fiber Optic Cable Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 335921
- Open opportunities under NAICS 334419
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.