PRTC LLC
SOUTH WINDSOR, Connecticut
Total Received
$877K
Total Awards
174
State
Connecticut
Last Updated
Mar 20, 2026
Yearly Funding Trend
$521K24
$356K25
Top 50 Awards to PRTC LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPE7M124V4981_9700_-NONE-_-NONE- 8510736838!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2024 | $90,740 |
CONT_AWD_SPE7M225P4361_9700_-NONE-_-NONE- 8511651146!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2025 | $60,780 |
CONT_AWD_SPE7M125V5971_9700_-NONE-_-NONE- 8511459956!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2025 | $51,708 |
CONT_AWD_SPE7M124V1704_9700_-NONE-_-NONE- 8510358472!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2024 | $51,000 |
CONT_AWD_SPE7M124V1379_9700_-NONE-_-NONE- 8510322136!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2024 | $45,325 |
CONT_AWD_SPE7M225V0367_9700_-NONE-_-NONE- 8510997661!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2025 | $44,517 |
CONT_AWD_SPE7M124V0726_9700_-NONE-_-NONE- 8510246276!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2024 | $41,930 |
CONT_AWD_SPE7M222P2662_9700_-NONE-_-NONE- 8509236670!BRAID,WIRE | Department of Defense Defense Logistics Agency | — | MANCHESTER, CT-01 | 2024 | $24,560 |
CONT_AWD_SPE7M224V2154_9700_-NONE-_-NONE- 8510754347!BRAID,WIRE | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2024 | $17,528 |
CONT_AWD_SPE7M124V0933_9700_-NONE-_-NONE- 8510277260!BRAID,WIRE | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2024 | $17,444 |
CONT_AWD_SPE7M124P3707_9700_-NONE-_-NONE- 8510453563!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2024 | $14,928 |
CONT_AWD_SPE7M124V4100_9700_-NONE-_-NONE- 8510643967!BRAID,WIRE | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2024 | $14,146 |
CONT_AWD_SPE7M225P4337_9700_-NONE-_-NONE- 8511646622!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2025 | $10,466 |
CONT_AWD_SPE7M125V3766_9700_-NONE-_-NONE- 8511281746!BRAID,WIRE | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2025 | $9,933 |
CONT_AWD_SPE7M124P1540_9700_-NONE-_-NONE- 8510289084!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2024 | $9,400 |
CONT_AWD_SPE7M124P3034_9700_-NONE-_-NONE- 8510407510!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2024 | $9,325 |
CONT_AWD_SPE7M125V1800_9700_-NONE-_-NONE- 8511099475!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2025 | $9,065 |
CONT_AWD_SPE7M822P1001_9700_-NONE-_-NONE- SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | WILLISTON, VT-00 | 2024 | $8,810 |
CONT_AWD_SPE7M225P4362_9700_-NONE-_-NONE- 8511651234!BRAID,WIRE | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2025 | $8,594 |
CONT_AWD_SPE7M125V3164_9700_-NONE-_-NONE- 8511230364!BRAID,WIRE | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2025 | $8,508 |
CONT_AWD_SPE7M124V4444_9700_-NONE-_-NONE- 8510678756!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2024 | $8,183 |
CONT_AWD_SPE7M225V2421_9700_-NONE-_-NONE- 8511284349!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2025 | $8,175 |
CONT_AWD_SPE7M125P6151_9700_-NONE-_-NONE- 8511335180!CONTRACTOR FIRST ARTICLE TEST | Department of Defense Defense Logistics Agency | — | BLOOMFIELD, CT-01 | 2025 | $8,155 |
CONT_AWD_SPE7M125V2464_9700_-NONE-_-NONE- 8511169301!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2025 | $7,995 |
CONT_AWD_SPE7M124V3957_9700_-NONE-_-NONE- 8510623966!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2024 | $7,776 |
CONT_AWD_SPE7M224P1052_9700_-NONE-_-NONE- 8510336551!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2024 | $7,422 |
CONT_AWD_SPE7M125V2400_9700_-NONE-_-NONE- 8511163112!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2025 | $7,260 |
CONT_AWD_SPE7M124P3925_9700_-NONE-_-NONE- 8510465515!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | BLOOMFIELD, CT-01 | 2024 | $7,227 |
CONT_AWD_SPE7M125V2055_9700_-NONE-_-NONE- 8511125451!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2025 | $7,196 |
CONT_AWD_SPE7M124P4764_9700_-NONE-_-NONE- 8510515624!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2024 | $7,190 |
CONT_AWD_SPE7M124V6384_9700_-NONE-_-NONE- 8510892843!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2024 | $6,925 |
CONT_AWD_SPE7M124V5966_9700_-NONE-_-NONE- 8510844650!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2024 | $6,540 |
CONT_AWD_SPE7M124V1151_9700_-NONE-_-NONE- 8510300503!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2024 | $6,510 |
CONT_AWD_SPE7M125V4026_9700_-NONE-_-NONE- 8511302493!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2025 | $6,208 |
CONT_AWD_SPE7M125P3014_9700_-NONE-_-NONE- 8511128438!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2025 | $6,200 |
CONT_AWD_SPE7M124P4006_9700_-NONE-_-NONE- 8510468158!CABLE,SPECIAL PURPO | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2024 | $6,122 |
CONT_AWD_SPE7M125V3797_9700_-NONE-_-NONE- 8511284288!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2025 | $6,023 |
CONT_AWD_SPE7M125V3792_9700_-NONE-_-NONE- 8511284264!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2025 | $5,950 |
CONT_AWD_SPE7M124P6720_9700_-NONE-_-NONE- 8510638514!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2024 | $5,899 |
CONT_AWD_SPE7M124P0749_9700_-NONE-_-NONE- 8510227843!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | BLOOMFIELD, CT-01 | 2024 | $5,795 |
CONT_AWD_SPE7MC24V4205_9700_-NONE-_-NONE- 8510504942!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2024 | $5,550 |
CONT_AWD_SPE7M125V3712_9700_-NONE-_-NONE- 8511277468!BRAID,WIRE | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2025 | $5,456 |
CONT_AWD_SPE7M225P3825_9700_-NONE-_-NONE- 8511562723!BRAID,WIRE | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2025 | $5,288 |
CONT_AWD_SPE7M124F0417_9700_SPE7M823D60PS_9700 8510267577!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2024 | $5,239 |
CONT_AWD_SPE7M325V3153_9700_-NONE-_-NONE- 8511448402!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2025 | $5,030 |
CONT_AWD_SPE7M124P0754_9700_-NONE-_-NONE- 8510227918!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | BLOOMFIELD, CT-01 | 2024 | $4,998 |
CONT_AWD_SPE7M125V4030_9700_-NONE-_-NONE- 8511302542!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2025 | $4,350 |
CONT_AWD_SPE7M125V3006_9700_-NONE-_-NONE- 8511220632!BRAID,WIRE | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2025 | $4,338 |
CONT_AWD_SPE7M024P2111_9700_-NONE-_-NONE- 8510401867!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2024 | $4,250 |
CONT_AWD_SPE7M024V3553_9700_-NONE-_-NONE- 8510518456!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | SOUTH WINDSOR, CT-01 | 2024 | $4,250 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING$481K
OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING$117K
COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING$93K
WELDING AND SOLDERING EQUIPMENT MANUFACTURING$85K
NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLLING, DRAWING, AND EXTRUDING$52K
SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING$44K
SAW BLADE AND HANDTOOL MANUFACTURING$7K
Source: USAspending.gov · All Recipients · Connecticut