Data / Federal awards / NAICS 336611 / PROTERIAL CABLE AMERICA INC
PROTERIAL CABLE AMERICA INC: 6 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
PROTERIAL CABLE AMERICA INC (UEI G45GNP4ARKJ3), Ashaway, RI, received 6 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($6.2 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- G45GNP4ARKJ3
- Location
- Ashaway, RI
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $6.2 million
- First action in window
- 2025-03-26
- Latest action
- 2026-04-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 2 | $3.2 million |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 2 | $2.4 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $428,938 |
| 332911 | Industrial Valve Manufacturing | 1 | $148,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $6.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.2 million |
| FY2026 | $5 million |
Contract awards
All 6 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426CZA06 | Department of Defense | Definitive Contract | 336611 | ACCUMULATOR,HYDRAUL | $3,056,053 | $3,056,053 | April 30, 2026 | October 27, 2026 | Ashaway, RI | usaspending.gov |
| N0010426CZA05 | Department of Defense | Definitive Contract | 333612 | INTENSIFIER,PNUEMAT | $1,832,045 | $1,832,045 | March 3, 2026 | December 28, 2026 | Ashaway, RI | usaspending.gov |
| N0010425PZB30 | Department of Defense | Purchase Order | 333612 | SEPA INTENSIFIER,PNUEMAT | $610,682 | $610,682 | July 22, 2025 | March 31, 2026 | Ashaway, RI | usaspending.gov |
| N0010425PZB05 | Department of Defense | Purchase Order | 334412 | SEPA INTENSIFIER,PNUEMAT | $428,938 | $428,938 | July 28, 2025 | October 14, 2025 | Ashaway, RI | usaspending.gov |
| SPE7M425P3382 | Department of Defense | Purchase Order | 332911 | 8511277361!VALVE,FLOW CONTROL | $148,500 | $148,500 | March 26, 2025 | April 23, 2025 | Ashaway, RI | usaspending.gov |
| N4523A26P0811 | Department of Defense | Purchase Order | 336611 | REPAIR AND PRESERVATION OF THE IPHO INTENSIFIER IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $142,980 | $142,980 | March 24, 2026 | June 30, 2026 | Bremerton, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333612
- Open opportunities under NAICS 334412
Updated October 6, 2026. Read from USAspending.gov. 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.