Data / Federal awards / NAICS 334419 / PRYSMIAN CABLES AND SYSTEMS USA, LLC
PRYSMIAN CABLES AND SYSTEMS USA, LLC: 36 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRYSMIAN CABLES AND SYSTEMS USA, LLC (UEI URDLFLMFFJ77), Highland Heights, KY, received 36 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- URDLFLMFFJ77
- Location
- Highland Heights, KY
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $3.7 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 11 | $2.2 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 16 | $1.3 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 9 | $310,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $2.1 million |
| FY2026 | $493,120 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625F289U | Department of Defense | Delivery Order | 334419 | 8511516906!CABLE ASSEMBLY,SPEC | $599,640 | $599,640 | July 21, 2025 | October 27, 2025 | Willimantic, CT | usaspending.gov |
| SPE4A624F7334 | Department of Defense | Delivery Order | 335311 | 8510412286!CABLE ASSEMBLY,SPECIAL PURPOS | $586,095 | $586,095 | January 30, 2024 | January 8, 2025 | Willimantic, CT | usaspending.gov |
| SPE4A626F038Q | Department of Defense | Delivery Order | 334419 | 8512106964!CABLE ASSEMBLY,SPEC | $378,720 | $378,720 | May 28, 2026 | April 28, 2027 | Willimantic, CT | usaspending.gov |
| SPE4A625F184V | Department of Defense | Delivery Order | 334419 | 8511462068!CABLE ASSEMBLY,SPEC | $332,706 | $332,706 | June 24, 2025 | May 20, 2026 | Willimantic, CT | usaspending.gov |
| SPE4A625F184X | Department of Defense | Delivery Order | 334419 | 8511462122!CABLE ASSEMBLY,SPEC | $332,706 | $332,706 | June 24, 2025 | May 20, 2026 | Willimantic, CT | usaspending.gov |
| SPE4A624F6855 | Department of Defense | Delivery Order | 335311 | 8510387433!CABLE ASSEMBLY,SPEC | $293,212 | $293,212 | January 17, 2024 | December 26, 2024 | Willimantic, CT | usaspending.gov |
| SPE4A624F465E | Department of Defense | Delivery Order | 335311 | 8510925183!CABLE ASSEMBLY,SPECIAL PURPOS | $195,442 | $195,442 | September 27, 2024 | August 28, 2025 | Willimantic, CT | usaspending.gov |
| SPE4A625F107Z | Department of Defense | Delivery Order | 335311 | 8511392671!CABLE ASSEMBLY,SPECIAL PURPOS | $195,442 | $195,442 | May 20, 2025 | April 20, 2026 | Willimantic, CT | usaspending.gov |
| SPE4A625F9757 | Department of Defense | Delivery Order | 334419 | 8511278243!CABLE ASSEMBLY,SPEC | $181,200 | $181,200 | March 26, 2025 | February 24, 2026 | Willimantic, CT | usaspending.gov |
| SPE4A625F327L | Department of Defense | Delivery Order | 334419 | 8511560165!CABLE ASSEMBLY,SPEC | $166,353 | $166,353 | August 8, 2025 | July 6, 2026 | Willimantic, CT | usaspending.gov |
| SPE4A625F455B | Department of Defense | Delivery Order | 334419 | 8511664954!CABLE ASSEMBLY,SPEC | $166,353 | $166,353 | September 24, 2025 | November 18, 2026 | Willimantic, CT | usaspending.gov |
| N4215825PS064 | Department of Defense | Purchase Order | 532490 | THE RENTAL OF BLOLITE OPTICAL FIBER INSTALLATION UNITS | $57,200 | $57,200 | April 4, 2025 | April 6, 2026 | Portsmouth, VA | usaspending.gov |
| N4215826PS061 | Department of Defense | Purchase Order | 532490 | BLOLITE RENTAL | $57,200 | $57,200 | June 25, 2026 | June 25, 2027 | Portsmouth, VA | usaspending.gov |
| N4523A24P1312 | Department of Defense | Purchase Order | 532490 | FIBER BLOW MACHINE RENTAL FOR 1 YEAR | $28,600 | $28,600 | April 19, 2024 | May 24, 2025 | Bremerton, WA | usaspending.gov |
| N4523A25P0019 | Department of Defense | Purchase Order | 532490 | CONTRACTOR WILL PROVIDE A FIBER BLOW MACHINE FOR ONE YEAR. PSNS AND IMF BREMERTON, WA, IS RESPONSIBLE FOR RETURN SHIPPING TO CONTRACTOR FACI | $28,600 | $28,600 | April 30, 2025 | May 24, 2026 | Bremerton, WA | usaspending.gov |
| N4523A25P5808 | Department of Defense | Purchase Order | 532490 | LEASE OF ONE (1) FIBER BLOW MACHINE PERIOD OF PERFORMANCE: 9/25/2025-9/24/2026 | $28,600 | $28,600 | September 12, 2025 | September 24, 2026 | Bremerton, WA | usaspending.gov |
| N4523A24P1335 | Department of Defense | Purchase Order | 532490 | FIBER BLOW MACHINE RENTAL FOR 1 YEAR | $28,600 | $28,600 | September 25, 2024 | September 24, 2025 | Bremerton, WA | usaspending.gov |
| N4523A26P5702 | Department of Defense | Purchase Order | 532490 | LEASE OF ONE (1) FIBER BLOW MACHINE PERIOD OF PERFORMANCE: 01/25/2026 - 01/24/2027 | $28,600 | $28,600 | December 17, 2025 | January 24, 2027 | Bremerton, WA | usaspending.gov |
| N4523A26P5707 | Department of Defense | Purchase Order | 532490 | BLOLITE RENTAL | $28,600 | $28,600 | April 9, 2026 | May 24, 2027 | Bremerton, WA | usaspending.gov |
| N4523A24P0058 | Department of Defense | Purchase Order | 532490 | FIBER BLOW MACHINE RENTAL SHIP TO YOKO | $24,700 | $24,700 | December 12, 2023 | January 24, 2025 | Bremerton, WA | usaspending.gov |
| SPE4A622F439E | Department of Defense | Delivery Order | 335311 | 8509427408!CABLE ASSEMBLY,SPEC | $0 | $605,611 | September 26, 2022 | December 5, 2023 | Willimantic, CT | usaspending.gov |
| SPE4A623F035K | Department of Defense | Delivery Order | 335311 | 8509807756!CABLE ASSEMBLY,SPEC | $0 | $286,117 | April 4, 2023 | April 13, 2024 | Willimantic, CT | usaspending.gov |
| SPE4A623F237Y | Department of Defense | Delivery Order | 335311 | 8509961559!CABLE ASSEMBLY,SPEC | $0 | $286,117 | June 16, 2023 | July 5, 2024 | Willimantic, CT | usaspending.gov |
| SPE4A623F032X | Department of Defense | Delivery Order | 335311 | 8509805125!CABLE ASSEMBLY,SPECIAL PURPOS | $0 | $366,609 | April 3, 2023 | April 12, 2024 | Willimantic, CT | usaspending.gov |
| SPE4A623F086W | Department of Defense | Delivery Order | 334419 | 8509847540!CABLE ASSEMBLY,SPEC | $0 | $684,900 | April 21, 2023 | June 4, 2024 | Willimantic, CT | usaspending.gov |
| SPE4A623F094Q | Department of Defense | Delivery Order | 335311 | 8509856135!CABLE ASSEMBLY,SPEC | $0 | $306,022 | April 26, 2023 | May 7, 2024 | Willimantic, CT | usaspending.gov |
| SPE4A623F262H | Department of Defense | Delivery Order | 335311 | 8509987983!CABLE ASSEMBLY,SPEC | $0 | $286,117 | June 30, 2023 | July 17, 2024 | Willimantic, CT | usaspending.gov |
| SPE4A623F274Y | Department of Defense | Delivery Order | 335311 | 8510004467!CABLE ASSEMBLY,SPEC | $0 | $306,022 | July 12, 2023 | June 20, 2024 | Willimantic, CT | usaspending.gov |
| SPE4A623F8324 | Department of Defense | Delivery Order | 335311 | 8509719471!CABLE ASSEMBLY,SPEC | $0 | $629,457 | February 22, 2023 | June 30, 2024 | Willimantic, CT | usaspending.gov |
| SPE4A623F121G | Department of Defense | Delivery Order | 335311 | 8509884914!CABLE ASSEMBLY,SPEC | $0 | $286,117 | May 10, 2023 | April 18, 2024 | Willimantic, CT | usaspending.gov |
| SPE4A622D0003 | Department of Defense | IDC | 335311 | 4610081919!CABLE ASSEMBLY,SPECIAL PURPOS | $0 | $8,757,476 | October 19, 2021 | usaspending.gov | ||
| SPE4A624D0077 | Department of Defense | IDC | 334419 | 4610111444!CABLE ASSEMBLY,SPEC | $0 | $1,966,752 | May 16, 2024 | usaspending.gov | ||
| SPE4A624D0089 | Department of Defense | IDC | 335311 | 4610112479!CABLE ASSEMBLY,SPECIAL PURPOS | $0 | $2,039,725 | July 11, 2024 | usaspending.gov | ||
| SPE4A623F483R | Department of Defense | Delivery Order | 334419 | 8510172793!CABLE ASSEMBLY,SPEC | $0 | $702,000 | September 26, 2023 | November 12, 2024 | Willimantic, CT | usaspending.gov |
| SPE4A624D0079 | Department of Defense | IDC | 334419 | 4610111553!CABLE ASSEMBLY,SPEC | $0 | $1,737,604 | May 30, 2024 | usaspending.gov | ||
| SPE4A623F9653 | Department of Defense | Delivery Order | 335311 | 8509769224!CABLE ASSEMBLY,SPEC | $-1,320 | $613,363 | March 16, 2023 | August 23, 2024 | Willimantic, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 532490
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.