No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-06 |
|---|---|
| Legal name | PROACTIVE COMPONENTS INC (DBA PROACTIVE COMPONENTS INC) |
| Address | 4400 118TH AVE N STE 300, CLEARWATER, FL, 33762, USA / district 13 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 1998-06-01 |
| NAICS | 423690 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7M125V5701 | $13K | purchase order | Defense Logistics Agency | Electronic components | 8511437456 circuit breaker | Jun 11, 2025 |
| 70Z03825PD0000008 | $11K | purchase order | U.S. Coast Guard | Electronic components | Purchase connectors to perform maintenance on the united states coast guard aircraft. | Dec 3, 2024 |
| SPE7M525V5482 | $9K | purchase order | Defense Logistics Agency | Electronic components | 8511426117 circuit breaker | Jun 5, 2025 |
| SPE7M525V7590 | $8K | purchase order | Defense Logistics Agency | Electronic components | 8511582342 circuit breaker | Sep 17, 2025 |
| 70Z03824PF0000537 | $8K | purchase order | U.S. Coast Guard | Hardware and abrasives | Procurement of spare washers for use on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Nov 26, 2024 |
| SPE7M525P4183 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511383319 filter,radio freque | May 15, 2025 |
| SPE7M125P9116 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511512877 capacitor,variable,glass diel | Jul 18, 2025 |
| SPE7M525V5446 | $1K | purchase order | Defense Logistics Agency | Electronic components | 8511420795 circuit breaker | Jun 3, 2025 |
| SPE7M125V6705 | $500 | purchase order | Defense Logistics Agency | Electronic components | 8511506792 circuit breaker | Jul 16, 2025 |
| SPE7M525P4469 | $390 | purchase order | Defense Logistics Agency | Electronic components | 8511419728 fuseholder,block | Aug 8, 2025 |
| 70Z03822PF0000167 | $0 | purchase order | U.S. Coast Guard | Electronic components | Procurement of spare relay sockets for use on mh-65 | Oct 2, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 8 | $38K | 67% |
| 2 | U.S. Coast Guard | 3 | $18K | 33% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 10 | $48K | 86% |
| 2 | Hardware and abrasives | 1 | $8K | 14% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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