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AwardTape Companies Professional Components LTD

Professional Components LTD

#10,979 by obligations / 44.2/100 Score / $3.8M obligated (FY24+) / 170 awards / 2.8% no-bid among largest contracts / Sep 2, 2026 latest action

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Professional Components LTD / 170 awards / $3.8M obligated (FY24+)
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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Primary Buying CommandU.S. Coast Guard55.1% of FY24+ obligations
Vehicle Seats4IDIQ / GWAC parents with orders
Country FootprintUS onlyNo allied ministry awards on file
Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked
Company Score & Key Metrics#10,979 by obligations / Small contractor
Overall Score
44.2 / 100
Score based on the largest 50 contracts
Obligations & YoY
$3.8M (+110.2%)
$766K - $1.5M - $1.5M
No-Bid Share
2.8%
Sole-source share of the largest 50 contracts
Unused Ceiling
$3.7M
4 vehicles / 4 agencies / 5 offices
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data

No active exclusion found for this UEI, CAGE or legal name.

RegistrationActive / All awards / expires 2026-12-17
Legal namePROFESSIONAL COMPONENTS LTD.
Address2074 HENRY AVE, SIDNEY, BC, V8L5Y, CAN
StructureSole proprietorship / in business since 1980-05-01
NAICS336360 (+1 more)
APIregistration JSON / SAM.gov record
Contracts & Orders170 available contract records (FY2024+), largest first
Contract IDObligated (FY24+)TypeAgencyCategoryDescriptionLatest Action
SPE4A724P4228$35purchase orderDefense Logistics AgencyHardware and abrasives8510315357 screw,cap,socket heDec 14, 2023
SPE4A624PG549$34purchase orderDefense Logistics AgencyHardware and abrasives8510475210 screw,cap,socket heFeb 28, 2024
SPE4A624P9306$29purchase orderDefense Logistics AgencyHardware and abrasives8510321920 washer,flatDec 13, 2023
SPE4A624PZ277$24purchase orderDefense Logistics AgencyHardware and abrasives8510396373 nut,self-locking,heJan 26, 2024
70Z04021D58200B00$0IDIQ contractU.S. Coast GuardShip and marine equipmentThis is a commercial firm-fixed-price requirements contract for professional components, ltd. shockwave seating and seat parts consisting of one (1), twelve (12) month base period with four (4), twelve (12) month options.May 7, 2025
70Z04022F58206B00$0delivery orderU.S. Coast GuardShip and marine equipmentMultiple clins purchase.Oct 19, 2023
70Z04022F58207B00$0delivery orderU.S. Coast GuardShip and marine equipmentPurchase of qty 40 kits of clin 1002Oct 19, 2023
SPE4A624P8594$0purchase orderDefense Logistics AgencyHardware and abrasives8510312734 washer,flatApr 10, 2025
SPE4A624PM409$0purchase orderDefense Logistics AgencyHardware and abrasives8510587435 screw,cap,socket heJun 30, 2024
SPE7L024V0721$0purchase orderDefense Logistics AgencyVehicle components8510257043 belt,vehicular safeJan 21, 2025
SPE7L126D60ZT$0IDIQ contractDefense Logistics AgencyVehicle components4610130340Jan 6, 2026
SPE7L126D62BF$0IDIQ contractDefense Logistics AgencyVehicle components4610134814Apr 9, 2026
SPE7L324P3327$0purchase orderDefense Logistics AgencyVehicle components8510450768 bracket,vehicular sFeb 21, 2024
SPE7L324V8542$0purchase orderDefense Logistics AgencyVehicle components8510903288 bracket,vehicular sFeb 24, 2025
SPE7L425D62DW$0IDIQ contractDefense Logistics AgencyVehicle components4610123135 shock absorber,bumpJun 26, 2025
SPE7M025P1733$0purchase orderDefense Logistics AgencyVehicle components8511083310 base plate,bodyJan 17, 2025
SPE7M025V3504$0purchase orderDefense Logistics AgencyShip and marine equipment8511172375 seat,marineJan 21, 2026
SPE7M425P3575$0purchase orderDefense Logistics AgencyShip and marine equipment8511300523 seat,marineDec 17, 2025
SPE7L123P3991-$2Kpurchase orderDefense Logistics AgencyHardware and abrasives8509687715 bracket,mountingMar 21, 2024
SPE7M023P6554-$9Kpurchase orderDefense Logistics AgencyShip and marine equipment8510122379 seat,marineJan 30, 2024
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
#Parent Contract IDTask OrdersObligated (FY24+)Vehicle CeilingUnused CeilingDescriptionLatest Order
170Z04021D58200B0019$1.5M$829K-Purchase of various clins from schedule.May 8, 2026
2SPE7L126D62BF1$17K$13K-8512141668 air spring,vehiculaMay 27, 2026
3SPE7L126D60ZT2$12K$7K-8512132595 arm assembly,pivot,May 21, 2026
4SPE7L425D62DW1$7K$7K-8512097768 shock absorber,bumpMay 7, 2026

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+
#AgencyAwardsObligatedShare
1U.S. Coast Guard26$2.1M55%
2Defense Logistics Agency142$1.7M44%
3Department of the Army1$22K0.6%
4Department of the Navy1$4380.0%
Product & Service CategoriesFY2024+

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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