PURCHASE ORDER
|
AWARD
|
SPE4A625V5212
|
2024-12-16
|
2026-01-20
|
2026-01-20
|
|
Unique Award Key |
CONT_AWD_SPE4A625V5212_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
121892.00 |
Current Award Amount |
121892.00 |
Potential Award Amount |
121892.00 |
Description
Title |
8511080248!CABLE ASSEMBLY,SPEC |
NAICS Code |
335931: CURRENT-CARRYING WIRING DEVICE MANUFACTURING |
Product and Service Codes |
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT |
Recipient Details
Recipient |
P.A.R. PRODUCTS CO |
UEI |
LBEFKHGKKUT9 |
Recipient Address |
UNITED STATES, 29 COLVINTOWN RD, COVENTRY, KENT, RHODE ISLAND, 028168509 |
|
DELIVERY ORDER
|
AWARD
|
SPE4A625F3666
|
2024-12-10
|
2025-09-11
|
2025-09-11
|
|
Unique Award Key |
CONT_AWD_SPE4A625F3666_9700_SPE4A625D0019_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
275000.00 |
Current Award Amount |
275000.00 |
Potential Award Amount |
275000.00 |
Description
Title |
8511063629!CABLE ASSEMBLY,SPEC |
NAICS Code |
334419: OTHER ELECTRONIC COMPONENT MANUFACTURING |
Product and Service Codes |
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT |
Recipient Details
Recipient |
P.A.R. PRODUCTS CO |
UEI |
LBEFKHGKKUT9 |
Recipient Address |
UNITED STATES, 29 COLVINTOWN RD, COVENTRY, KENT, RHODE ISLAND, 028168509 |
|
DELIVERY ORDER
|
AWARD
|
SPE4A625F3664
|
2024-12-09
|
2025-09-10
|
2025-09-10
|
|
Unique Award Key |
CONT_AWD_SPE4A625F3664_9700_SPE4A625D0019_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
247500.00 |
Current Award Amount |
247500.00 |
Potential Award Amount |
247500.00 |
Description
Title |
8511063628!CABLE ASSEMBLY,SPEC |
NAICS Code |
334419: OTHER ELECTRONIC COMPONENT MANUFACTURING |
Product and Service Codes |
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT |
Recipient Details
Recipient |
P.A.R. PRODUCTS CO |
UEI |
LBEFKHGKKUT9 |
Recipient Address |
UNITED STATES, 29 COLVINTOWN RD, COVENTRY, KENT, RHODE ISLAND, 028168509 |
|
DELIVERY ORDER
|
AWARD
|
SPE4A625F3668
|
2024-12-09
|
2025-09-10
|
2025-09-10
|
|
Unique Award Key |
CONT_AWD_SPE4A625F3668_9700_SPE4A625D0019_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
220000.00 |
Current Award Amount |
220000.00 |
Potential Award Amount |
220000.00 |
Description
Title |
8511063745!CABLE ASSEMBLY,SPEC |
NAICS Code |
334419: OTHER ELECTRONIC COMPONENT MANUFACTURING |
Product and Service Codes |
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT |
Recipient Details
Recipient |
P.A.R. PRODUCTS CO |
UEI |
LBEFKHGKKUT9 |
Recipient Address |
UNITED STATES, 29 COLVINTOWN RD, COVENTRY, KENT, RHODE ISLAND, 028168509 |
|
DELIVERY ORDER
|
AWARD
|
SPE4A625F3623
|
2024-12-06
|
2025-09-07
|
2025-09-07
|
|
Unique Award Key |
CONT_AWD_SPE4A625F3623_9700_SPE4A625D0019_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
220000.00 |
Current Award Amount |
220000.00 |
Potential Award Amount |
220000.00 |
Description
Title |
8511060088!CABLE ASSEMBLY,SPEC |
NAICS Code |
334419: OTHER ELECTRONIC COMPONENT MANUFACTURING |
Product and Service Codes |
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT |
Recipient Details
Recipient |
P.A.R. PRODUCTS CO |
UEI |
LBEFKHGKKUT9 |
Recipient Address |
UNITED STATES, 29 COLVINTOWN RD, COVENTRY, KENT, RHODE ISLAND, 028168509 |
|
PURCHASE ORDER
|
AWARD
|
SPE7M925P0094
|
2024-12-05
|
2025-11-20
|
2025-11-20
|
|
Unique Award Key |
CONT_AWD_SPE7M925P0094_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
778198.40 |
Current Award Amount |
778198.40 |
Potential Award Amount |
778198.40 |
Description
Title |
8511057564!CABLE ASSEMBLY,FIBE |
NAICS Code |
335921: FIBER OPTIC CABLE MANUFACTURING |
Product and Service Codes |
6020: FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES |
Recipient Details
Recipient |
P.A.R. PRODUCTS CO |
UEI |
LBEFKHGKKUT9 |
Recipient Address |
UNITED STATES, 29 COLVINTOWN RD, COVENTRY, KENT, RHODE ISLAND, 028168509 |
|
PURCHASE ORDER
|
AWARD
|
SPMYM225P0221
|
2024-11-20
|
2025-03-12
|
2025-03-12
|
|
Unique Award Key |
CONT_AWD_SPMYM225P0221_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
15035.00 |
Current Award Amount |
15035.00 |
Potential Award Amount |
15035.00 |
Description
Title |
LIGHTING BRACKET |
NAICS Code |
332510: HARDWARE MANUFACTURING |
Product and Service Codes |
5340: HARDWARE, COMMERCIAL |
Recipient Details
Recipient |
P.A.R. PRODUCTS CO |
UEI |
LBEFKHGKKUT9 |
Recipient Address |
UNITED STATES, 29 COLVINTOWN RD, COVENTRY, KENT, RHODE ISLAND, 028168509 |
|
No data
|
IDV
|
SPE4A625D0019
|
2024-11-19
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_SPE4A625D0019_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
1897600.00 |
Description
Title |
4610116450!CABLE ASSEMBLY,SPEC |
NAICS Code |
334419: OTHER ELECTRONIC COMPONENT MANUFACTURING |
Product and Service Codes |
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT |
Recipient Details
Recipient |
P.A.R. PRODUCTS CO |
UEI |
LBEFKHGKKUT9 |
Recipient Address |
UNITED STATES, 29 COLVINTOWN RD, COVENTRY, KENT, RHODE ISLAND, 028168509 |
|
PURCHASE ORDER
|
AWARD
|
SPMYM225P0111
|
2024-11-04
|
2025-03-07
|
2025-03-07
|
|
Unique Award Key |
CONT_AWD_SPMYM225P0111_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
278000.00 |
Current Award Amount |
278000.00 |
Potential Award Amount |
278000.00 |
Description
Title |
COOLING COIL,AIR,DU |
NAICS Code |
333415: AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING |
Product and Service Codes |
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS |
Recipient Details
Recipient |
P.A.R. PRODUCTS CO |
UEI |
LBEFKHGKKUT9 |
Recipient Address |
UNITED STATES, 29 COLVINTOWN RD, COVENTRY, KENT, RHODE ISLAND, 028168509 |
|
PURCHASE ORDER
|
AWARD
|
SPE4A625V1513
|
2024-10-23
|
2025-10-08
|
2025-10-08
|
|
Unique Award Key |
CONT_AWD_SPE4A625V1513_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
24000.00 |
Current Award Amount |
24000.00 |
Potential Award Amount |
24000.00 |
Description
Title |
8510975647!CABLE ASSEMBLY,SPECIAL PURPOS |
NAICS Code |
335311: POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING |
Product and Service Codes |
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT |
Recipient Details
Recipient |
P.A.R. PRODUCTS CO |
UEI |
LBEFKHGKKUT9 |
Recipient Address |
UNITED STATES, 29 COLVINTOWN RD, COVENTRY, KENT, RHODE ISLAND, 028168509 |
|
PURCHASE ORDER
|
AWARD
|
SPE4A625P2652
|
2024-10-21
|
2026-03-05
|
2026-03-05
|
|
Unique Award Key |
CONT_AWD_SPE4A625P2652_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
173500.00 |
Current Award Amount |
173500.00 |
Potential Award Amount |
173500.00 |
Description
Title |
8510969936!CABLE ASSEMBLY,SPEC |
NAICS Code |
335931: CURRENT-CARRYING WIRING DEVICE MANUFACTURING |
Product and Service Codes |
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT |
Recipient Details
Recipient |
P.A.R. PRODUCTS CO |
UEI |
LBEFKHGKKUT9 |
Recipient Address |
UNITED STATES, 29 COLVINTOWN RD, COVENTRY, KENT, RHODE ISLAND, 028168509 |
|
PURCHASE ORDER
|
AWARD
|
SPE4A624V452W
|
2024-08-29
|
2025-11-22
|
2025-11-22
|
|
Unique Award Key |
CONT_AWD_SPE4A624V452W_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
36000.00 |
Current Award Amount |
36000.00 |
Potential Award Amount |
36000.00 |
Description
Title |
8510860648!CABLE ASSEMBLY,SPEC |
NAICS Code |
444180: OTHER BUILDING MATERIAL DEALERS |
Product and Service Codes |
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT |
Recipient Details
Recipient |
P.A.R. PRODUCTS CO |
UEI |
LBEFKHGKKUT9 |
Recipient Address |
UNITED STATES, 29 COLVINTOWN RD, COVENTRY, KENT, RHODE ISLAND, 028168509 |
Executive Compensation
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
|
PURCHASE ORDER
|
AWARD
|
SPE4A624V454Z
|
2024-08-29
|
2025-10-03
|
2025-10-03
|
|
Unique Award Key |
CONT_AWD_SPE4A624V454Z_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
38900.00 |
Current Award Amount |
38900.00 |
Potential Award Amount |
38900.00 |
Description
Title |
8510861058!CABLE ASSEMBLY,SPEC |
NAICS Code |
444180: OTHER BUILDING MATERIAL DEALERS |
Product and Service Codes |
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT |
Recipient Details
Recipient |
P.A.R. PRODUCTS CO |
UEI |
LBEFKHGKKUT9 |
Recipient Address |
UNITED STATES, 29 COLVINTOWN RD, COVENTRY, KENT, RHODE ISLAND, 028168509 |
Executive Compensation
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
|
PURCHASE ORDER
|
AWARD
|
SPE4A624V394T
|
2024-08-08
|
2025-11-01
|
2025-11-01
|
|
Unique Award Key |
CONT_AWD_SPE4A624V394T_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
72000.00 |
Current Award Amount |
72000.00 |
Potential Award Amount |
72000.00 |
Description
Title |
8510811217!CABLE ASSEMBLY,SPEC |
NAICS Code |
444180: OTHER BUILDING MATERIAL DEALERS |
Product and Service Codes |
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT |
Recipient Details
Recipient |
P.A.R. PRODUCTS CO |
UEI |
LBEFKHGKKUT9 |
Recipient Address |
UNITED STATES, 29 COLVINTOWN RD, COVENTRY, KENT, RHODE ISLAND, 028168509 |
Executive Compensation
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
|
PURCHASE ORDER
|
AWARD
|
SPE4A624PU128
|
2024-07-23
|
2025-10-16
|
2025-10-16
|
|
Unique Award Key |
CONT_AWD_SPE4A624PU128_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
415800.00 |
Current Award Amount |
415800.00 |
Potential Award Amount |
415800.00 |
Description
Title |
8510744482!CABLE ASSEMBLY,SPEC |
NAICS Code |
335931: CURRENT-CARRYING WIRING DEVICE MANUFACTURING |
Product and Service Codes |
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT |
Recipient Details
Recipient |
P.A.R. PRODUCTS CO |
UEI |
LBEFKHGKKUT9 |
Recipient Address |
UNITED STATES, 29 COLVINTOWN RD, COVENTRY, KENT, RHODE ISLAND, 028168509 |
Executive Compensation
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
|
PURCHASE ORDER
|
AWARD
|
SPE4A624PS651
|
2024-06-24
|
2025-02-01
|
2025-02-01
|
|
Unique Award Key |
CONT_AWD_SPE4A624PS651_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
799994.00 |
Current Award Amount |
799994.00 |
Potential Award Amount |
799994.00 |
Description
Title |
8510713235!CABLE ASSEMBLY,POWE |
NAICS Code |
335311: POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING |
Product and Service Codes |
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT |
Recipient Details
Recipient |
P.A.R. PRODUCTS CO |
UEI |
LBEFKHGKKUT9 |
Recipient Address |
UNITED STATES, 29 COLVINTOWN RD, COVENTRY, KENT, RHODE ISLAND, 028168509 |
|
PURCHASE ORDER
|
AWARD
|
SPE4A624PM406
|
2024-05-06
|
2026-02-15
|
2026-02-15
|
|
Unique Award Key |
CONT_AWD_SPE4A624PM406_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Current Award Amount |
0.00 |
Potential Award Amount |
0.00 |
Description
Title |
8510586669! |
NAICS Code |
335311: POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING |
Product and Service Codes |
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT |
Recipient Details
Recipient |
P.A.R. PRODUCTS CO |
UEI |
LBEFKHGKKUT9 |
Recipient Address |
UNITED STATES, 29 COLVINTOWN RD, COVENTRY, KENT, RHODE ISLAND, 028168509 |
Executive Compensation
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
|
PURCHASE ORDER
|
AWARD
|
SPE4A624PM488
|
2024-04-23
|
2026-02-02
|
2026-02-02
|
|
Unique Award Key |
CONT_AWD_SPE4A624PM488_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
54618.00 |
Current Award Amount |
54618.00 |
Potential Award Amount |
54618.00 |
Description
Title |
8510588953!CABLE ASSEMBLY,POWER,ELECTRIC |
NAICS Code |
335311: POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING |
Product and Service Codes |
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT |
Recipient Details
Recipient |
P.A.R. PRODUCTS CO |
UEI |
LBEFKHGKKUT9 |
Recipient Address |
UNITED STATES, 29 COLVINTOWN RD, COVENTRY, KENT, RHODE ISLAND, 028168509 |
|
PURCHASE ORDER
|
AWARD
|
SPE4A624PK653
|
2024-04-03
|
2026-01-13
|
2026-01-13
|
|
Unique Award Key |
CONT_AWD_SPE4A624PK653_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
333500.00 |
Current Award Amount |
333500.00 |
Potential Award Amount |
333500.00 |
Description
Title |
8510545112!CABLE ASSEMBLY,POWE |
NAICS Code |
335311: POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING |
Product and Service Codes |
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT |
Recipient Details
Recipient |
P.A.R. PRODUCTS CO |
UEI |
LBEFKHGKKUT9 |
Recipient Address |
UNITED STATES, 29 COLVINTOWN RD, COVENTRY, KENT, RHODE ISLAND, 028168509 |
Executive Compensation
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
Name |
RICK CAMPOLI |
Amount |
120000.00 |
|
|
PURCHASE ORDER
|
AWARD
|
SPE7M523V3934
|
2023-04-28
|
2024-06-03
|
2024-06-03
|
|
Unique Award Key |
CONT_AWD_SPE7M523V3934_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Current Award Amount |
0.00 |
Potential Award Amount |
0.00 |
Description
Title |
8509863909! |
NAICS Code |
334417: ELECTRONIC CONNECTOR MANUFACTURING |
Product and Service Codes |
5935: CONNECTORS, ELECTRICAL |
Recipient Details
Recipient |
P.A.R. PRODUCTS CO |
UEI |
LBEFKHGKKUT9 |
Recipient Address |
UNITED STATES, 29 COLVINTOWN RD, COVENTRY, KENT, RHODE ISLAND, 028168509 |
|