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PRYSMIAN CABLES AND SYSTEMS USA, LLC

HIGHLAND HEIGHTS, KY, 41076

Unclaimed

Prime contracting experience

20 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Prime
Department of Defense
Defense Logistics Agency
8512106964!CABLE ASSEMBLY,SPECSPE4A624D0077USAspending$378,720May 28, 2026May 28, 2026 – Apr 28, 2027
Prime
Department of Defense
Defense Logistics Agency
8511516906!CABLE ASSEMBLY,SPECSPE4A624D0077USAspending$599,640Jul 21, 2025Jul 21, 2025 – Oct 27, 2025
Prime
Department of Defense
Defense Logistics Agency
8511462122!CABLE ASSEMBLY,SPECSPE4A624D0079USAspending$332,706Jun 30, 2025Jun 24, 2025 – May 20, 2026
Prime
Department of Defense
Defense Logistics Agency
8511462068!CABLE ASSEMBLY,SPECSPE4A624D0079USAspending$332,706Jun 30, 2025Jun 24, 2025 – May 20, 2026
Prime
Department of Defense
Defense Logistics Agency
8509847540!CABLE ASSEMBLY,SPECSPE4A621D0200USAspending$684,900Jan 10, 2025Apr 21, 2023 – Jun 4, 2024
Prime
Department of Defense
Defense Logistics Agency
8510172793!CABLE ASSEMBLY,SPECSPE4A621D0200USAspending$702,000Jan 7, 2025Sep 26, 2023 – Nov 12, 2024
Prime
Department of Defense
Defense Logistics Agency
8509961559!CABLE ASSEMBLY,SPECSPE4A622D0003USAspending$286,117Jun 28, 2024Jun 16, 2023 – Jul 5, 2024
Prime
Department of Defense
Defense Logistics Agency
8509987983!CABLE ASSEMBLY,SPECSPE4A622D0003USAspending$286,117Jun 28, 2024Jun 30, 2023 – Jul 17, 2024
Prime
Department of Defense
Defense Logistics Agency
8509884914!CABLE ASSEMBLY,SPECSPE4A622D0003USAspending$286,117Mar 21, 2024May 10, 2023 – Apr 18, 2024
Prime
Department of Defense
Defense Logistics Agency
8509769224!CABLE ASSEMBLY,SPECSPE4A622D0003USAspending$613,363Mar 1, 2024Mar 16, 2023 – Aug 23, 2024
Prime
Department of Defense
Defense Logistics Agency
8509719471!CABLE ASSEMBLY,SPECSPE4A622D0003USAspending$629,457Mar 1, 2024Feb 22, 2023 – Jun 30, 2024
Prime
Department of Defense
Defense Logistics Agency
8510387433!CABLE ASSEMBLY,SPECSPE4A622D0003USAspending$293,212Mar 1, 2024Jan 17, 2024 – Dec 26, 2024
Prime
Department of Defense
Defense Logistics Agency
8510412286!CABLE ASSEMBLY,SPECIAL PURPOSSPE4A622D0003USAspending$586,095Mar 1, 2024Jan 30, 2024 – Jan 8, 2025
Prime
Department of Defense
Defense Logistics Agency
8510004467!CABLE ASSEMBLY,SPECSPE4A622D0003USAspending$306,022Mar 1, 2024Jul 12, 2023 – Jun 20, 2024
Prime
Department of Defense
Defense Logistics Agency
8509807756!CABLE ASSEMBLY,SPECSPE4A622D0003USAspending$286,117Feb 21, 2024Apr 4, 2023 – Apr 13, 2024
Prime
Department of Defense
Defense Logistics Agency
8509805125!CABLE ASSEMBLY,SPECIAL PURPOSSPE4A622D0003USAspending$366,609Feb 21, 2024Apr 3, 2023 – Apr 12, 2024
Prime
Department of Defense
Defense Logistics Agency
8509856135!CABLE ASSEMBLY,SPECSPE4A622D0003USAspending$306,022Feb 21, 2024Apr 26, 2023 – May 7, 2024
Prime
Department of Defense
Defense Logistics Agency
8509427408!CABLE ASSEMBLY,SPECSPE4A622D0003USAspending$605,611Oct 5, 2023Sep 26, 2022 – Dec 5, 2023
Prime
Department of Defense
Defense Logistics Agency
8509128249!CABLE ASSEMBLY,SPECIAL PURPOSSPE4A622D0003USAspending$357,318May 2, 2023May 25, 2022 – May 4, 2023
Prime
Department of Defense
Defense Logistics Agency
8508631036!CABLE ASSEMBLY,SPECSPE4A622D0003USAspending$571,652Apr 10, 2023Oct 20, 2021 – Sep 23, 2022

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

10 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Subcontractor
Department of Defense
CABLEASSY&HARN,MULTI,WIRE, CABLE.
4203202731
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 336419
Parent award performance state: MA
Parent award description: ROMANIA PRODUCTION UCA
View parent award on USAspending
—$427,440Nov 24, 2025— – —
Subcontractor
Department of Defense
CABLEASSY&HARN,MULTI,CABLEASSY-MECHANICAL,WIRE, CABLE.
4203143898
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 336414
Parent award performance state: MA
Parent award description: REQUIREMENT FOR PATRIOT M903 LAUNCHING STATIONS.
View parent award on USAspending
—$589,775Jul 17, 2025— – —
Subcontractor
Department of Defense
GOODS
P000051776
Parent award context
Parent award agency: Department of Defense · Department of the Navy
Parent award NAICS: 541330
Parent award description: FIBER OPTIC CABLE PLANT (FOCP) INSTALLATIONS ONBOARD USS GEORGE WASHINGTON (CVN 73) IN YOKOSUKA, JAPAN
View parent award on USAspending
N0003919D0024USAspending$5,363Jun 24, 2025— – —
Subcontractor
Department of Defense
WIRE, CABLE.
4202972468
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 336414
Parent award performance state: MA
Parent award description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF FIVE (5) PATRIOT FIRING UNITS IN SUPPORT OF THE COUNTRY OF SWITZERLAND.
View parent award on USAspending
—$63,420Jul 12, 2024— – —
Subcontractor
Department of Defense
CABLEASSY&HARNMULTI, WIRE CABLE.
4202586755
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 336414
Parent award performance state: MA
Parent award description: TEN FIRE UNITS FOR QATAR
View parent award on USAspending
—$31,319Mar 29, 2022— – —
Subcontractor
Department of Energy
SURFACE TERMINATION BOX - BH 105B
4500057805
Parent award context
Parent award agency: Department of Energy · Department of Energy
Parent award NAICS: 561210
Parent award performance state: LA
Parent award description: IGF::OT::IGF MANAGEMENT AND OPERATION OF THE STRATEGIC PETROLEUM RESERVE FACILITIES.
View parent award on USAspending
—$90,712Mar 3, 2022— – —
Subcontractor
Department of Defense
GOODS
P000043468
Parent award context
Parent award agency: Department of Defense · Department of the Navy
Parent award NAICS: 541330
Parent award performance state: CA
Parent award description: USS SOMERSET (LPD 25)
View parent award on USAspending
N0003919D0024USAspending$4,041Dec 27, 2021— – —
Subcontractor
Department of Defense
GOODS
P000043468
Parent award context
Parent award agency: Department of Defense · Department of the Navy
Parent award NAICS: 541330
Parent award performance state: CA
Parent award description: USS SAN DIEGO C4ISR INSTALL
View parent award on USAspending
N0003919D0024USAspending$540Dec 27, 2021— – —
Subcontractor
Department of Defense
GOODS
P000043468
Parent award context
Parent award agency: Department of Defense · Department of the Navy
Parent award NAICS: 541330
Parent award performance state: CA
Parent award description: USS SOMERSET (LPD 25)
View parent award on USAspending
N0003919D0024USAspending$540Dec 27, 2021— – —
Subcontractor
Department of Defense
GOODS
P000043468
Parent award context
Parent award agency: Department of Defense · Department of the Navy
Parent award NAICS: 541330
Parent award performance state: CA
Parent award description: USS SAN DIEGO C4ISR INSTALL
View parent award on USAspending
N0003919D0024USAspending$4,041Dec 27, 2021— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

  • Department of DefenseGov-sourced
PRYSMIAN CABLES AND SYSTEMS USA, LLC – Highland Heights, KY | UEI URDLFLMFFJ77 | FedSub