PRMSBohemia, New York
(631) 851-7945
1420 Church St Unit D
Bohemia, NY 11716-5039
Fax:631-851-7946
Products & Services
Manufacturing of Electronic Assemblies, Sub Assemblies, Power Supplies, electro mechanical assemblies, Cable and Harness assemblies , Circuit card assemblies, chassis assemblies. Engineering services, Kit Assembly/Value Added Services.
System integration, Electronic test sets Black Boxs, turn key equipment,Engineering Services, kiting servces/value added services.
electronic manufacturing,electronic design,assembly services,plexus,electronic,contract electronic manufacturing,medical device design,rf device manufacturing,
Keywords
- Power Supplies
- Cable And Harness
- Electronic Controls
- Circuit Card Assy.
- Engineering Services
- Electromech. Assy.
- Kitting Services.
NAICS Code(s)
- 334220
- Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- 334290
- Other Communications Equipment Manufacturing
- 334412
- Bare Printed Circuit Board Manufacturing
- 334416
- Electronic Coil, Transformer, and Other Inductor Manufacturing
- 334417
- Electronic Connector Manufacturing
- 334418
- Printed Circuit Assembly (Electronic Assembly) Manufacturing
- 334419
- Other Electronic Component Manufacturing
- 334513
- Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- 334515
- Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- 335311
- Power, Distribution, and Specialty Transformer Manufacturing
- 335931
- Current-Carrying Wiring Device Manufacturing
- 335999
- All Other Miscellaneous Electrical Equipment and Component Manufacturing
- 541330
- Engineering Services
Contracts
Name: | Defense Supply Center Richmond |
---|---|
Contract: | SP0430-04-C-2008 |
Start: | 06/25/2004 |
End: | 03/25/2005 |
Value: | $272,160.00 |
Contact: | Carter Marker |
Phone: | 804-279-5209 |
Name: | Defense Supply Center Columbus |
---|---|
Contract: | SP0920-04-M-5127 |
Start: | 06/24/2004 |
End: | 09/22/2004 |
Value: | $30,080.00 |
Contact: | Thomas Crosby |
Phone: | 614-692-2960 |
Name: | US Army CECOM (Fort Monmouth) |
---|---|
Contract: | W15PT7-04-P-F427 |
Start: | 04/14/2004 |
End: | 11/10/2004 |
Value: | $26,730.00 |
Contact: | Vernay Salas |
Phone: | 732-532-4846 |
Name: | US Army Avaition & Missile Command |
---|---|
Contract: | W31P4Q-04-P-0459 |
Start: | 05/05/2004 |
End: | 11/15/2004 |
Value: | $46,550.00 |
Contact: | Hazel Williams |
Phone: | 256-876-0324 |
Name: | Defense Supply Center Richmond |
---|---|
Contract: | SP0400-04-V-7283 |
Start: | 01/31/2004 |
End: | 04/30/2004 |
Value: | $12,240.00 |
Contact: | Sophia Wooten |
Phone: | 804-279-2835 |
Name: | Defense Supply Center Columbus |
---|---|
Contract: | SP0920-04-M-0062 |
Start: | 10/06/2003 |
End: | 02/05/2004 |
Value: | $54,080.00 |
Contact: | Thomas Crosby |
Phone: | 614-692-2960 |
Name: | Defense Supply Center Richmond |
---|---|
Contract: | SP0400-03-V-H875 |
Start: | 08/10/2003 |
End: | 09/23/2003 |
Value: | $12600.00 |
Contact: | Robert Lyell |
Phone: | 804-279-2961 |
Name: | Defense Supply Center Richmond |
---|---|
Contract: | SP0400-03-C-2270 |
Start: | 06/19/2003 |
End: | 03/31/2003 |
Value: | $216,509.36 |
Contact: | Carter Marker |
Phone: | 804-279-5209 |
Name: | Defense Supply Center Columbus |
---|---|
Contract: | SP0920-03-M-2304 |
Start: | 01/30/2003 |
End: | 12/22/2003 |
Value: | $12,310.00 |
Contact: | Thomas Crosby |
Phone: | 614-692-2960 |
Name: | US Army CECOM (Fort Monmouth) |
---|---|
Contract: | DAAB07-03-Q-A206 |
Start: | 11/22/2002 |
End: | 06/20/2003 |
Value: | $96,720.00 |
Contact: | Malinda Lazenby |
Phone: | 732-427-1611 |
Name: | US Army CECOM |
---|---|
Contract: | W15P7T-04-J411 |
Start: | 09/20/2004 |
End: | 09/30/2005 |
Value: | $691,2000.00 |
Contact: | Ryan Nugyen |
Phone: | 732-532-8385 |
Name: | Defense Supply Center Richmond |
---|---|
Contract: | SP0441-05-M-Q283 |
Start: | 12/01/2004 |
End: | 01/31/2005 |
Value: | 41,250.00 |
Contact: | Doris Holder |
Phone: | 804-279-5914 |
Name: | Defense Supply Center Columbus |
---|---|
Contract: | SP0920-05-D-7721 |
Start: | 02/25/2005 |
End: | 02/25/2006 |
Value: | $145,720.00 |
Contact: | Jerry Goodson |
Phone: | 614-692-9368 |
Name: | US Army CECOM (Fort Monmouth) |
---|---|
Contract: | W15P7T-05-D-S204 |
Start: | 03/03/2005 |
End: | 03/03/2007 |
Value: | $1,310286.51 |
Contact: | Meghan Mele |
Phone: | 732-532-8299 |
Name: | TACOM Warren |
---|---|
Contract: | W56HZV-05-P-0251 |
Start: | 03/08/2005 |
End: | 08/08/2005 |
Value: | $32,402.00 |
Contact: | Meghan Custer |
Phone: | 586-574-7198 |
Name: | Defense Supply Center Richmond |
---|---|
Contract: | SP0441-05-M-HC69 |
Start: | 04/29/2005 |
End: | 07/28/2005 |
Value: | $34,022.92 |
Contact: | TaMira Nelson |
Phone: | 804-279-3417 |
Name: | TACOM Warren |
---|---|
Contract: | W56HZV-05-D-0225 |
Start: | 05/25/2005 |
End: | 10/20/2005 |
Value: | $1,362,090.00 |
Contact: | Kent Weaver |
Phone: | 586-574-8507 |
Name: | Defense Supply Center Columbus |
---|---|
Contract: | SP0920-05-D-7773 |
Start: | 12/08/2005 |
End: | 12/08/2009 |
Value: | 68,661.00 |
Contact: | Thomas Crosby |
Phone: | 614-692-2960 |
Name: | Defense Supply Center Richmond |
---|---|
Contract: | SPM4M1-08-M-C426 |
Start: | 08/22/2008 |
End: | 03/20/2009 |
Value: | $20,300.00 |
Contact: | Sharon Quinter |
Phone: | 804-745-7918 |
Name: | US Army Avaition & Missile Command |
---|---|
Contract: | W31P4Q-07-D-0014 |
Start: | 06/26/2007 |
End: | 10/30/2007 |
Value: | $159,300.00 |
Contact: | Robert Conley |
Phone: | 256-876-0014 |
Name: | Defense Supply Center Columbus |
---|---|
Contract: | SP0920-05-D-7773 |
Start: | 12/08/2005 |
End: | 12/08/2009 |
Value: | 68,661.00 |
Contact: | thomas Crosby |
Phone: | 614-692-2960 |
Name: | US Air Force Robins AFB WRALC |
---|---|
Contract: | FA8525-10-C-0001 |
Start: | 10/26/2009 |
End: | |
Value: | $46,587.02 |
Contact: | Jason Miller |
Phone: | 478-926-0145 |
Name: | US Army CECOM (Fort Monmouth) |
---|---|
Contract: | W15P7T-07-C-N203 |
Start: | 09/20/2007 |
End: | 09/15/2008 |
Value: | $632,700.00 |
Contact: | Kristina Lew |
Phone: | 723-532-0432 |
Name: | US Army CECOM (Fort Monmouth) |
---|---|
Contract: | W15P7T-08-P-C018 |
Start: | 10/10/2008 |
End: | 02/10/2009 |
Value: | $24,780.00 |
Contact: | Patrick Smith |
Phone: | 732-427-1393 |
Name: | US Army CECOM (Fort Monmouth) |
---|---|
Contract: | W15P7T-07-C-K010 |
Start: | 11/30/2007 |
End: | 05/23/2008 |
Value: | $40,800.00 |
Contact: | Brian Hutchinson |
Phone: | 732-427-1346 |
Name: | US Air Force Material Command WR-ALC |
---|---|
Contract: | FA8526-09-C-0009 |
Start: | 10/24/2008 |
End: | 10/24/2008 |
Value: | $1,716,466.00 |
Contact: | Esther Crowe |
Phone: | 478-327-7134 |
Name: | Defense Supply Center Richmond |
---|---|
Contract: | SPM4M1-08-M-C086 |
Start: | 08/25/2008 |
End: | 03/20/2009 |
Value: | $21,750.00 |
Contact: | Sharon Quinter |
Phone: | 804-745-7918 |
Website Links: PRMS
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Company Information
- Company Name:
- PRMS
- Address:
- 1420 Church St Unit D
- City:
- Bohemia
- State:
- New York
- Zip Code:
- 11716-5039
- Phone:
- 631-851-7945
- Fax:
- 631-851-7946
- Contact Person:
- Ron Roybal
- Contact Title:
- President
- Year Established:
- 1996
- Business Type:
- Manufacturing (85 %)
- Research and Development (10 %)
- Service (5 %)
- Certification Type:
- 8(a), Small Disadvantaged Business,
- Ownership:
- Hispanic American
- Other Minority Owned
- Self-Certified Small Disadvantaged Business
- Service-Disabled Veteran
- Veteran