PRMS, INC
Website: Company Website
Address: 45 Ramsay Rd Unit 26, Shirley, New York, 11967-4712
Phone: (631) 851-7945
Fax: 631-851-7946
Contact Person: RON ROYBAL
Legal Structure: Subchapter S Corporation
Year Established: 1996
Business Type: Manufacturing (85 %), Research and Development (10 %), Service (5 %)
Certification Type: 8(a)
Principals: 1. Ronald L Roybal, President
Ownership: Hispanic American, Native American, Other Minority Owned, Self-Certified Small Disadvantaged Business, Service-Disabled Veteran, Veteran
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
- 334413: Semiconductor and Related Device Manufacturing
- 334418: Printed Circuit Assembly (Electronic Assembly) Manufacturing
- 334419: Other Electronic Component Manufacturing
- 335311: Power, Distribution, and Specialty Transformer Manufacturing
Contract History
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
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
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