No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-17 |
|---|---|
| Legal name | PROFESSIONAL COMPONENTS LTD. |
| Address | 2074 HENRY AVE, SIDNEY, BC, V8L5Y, CAN |
| Structure | Sole proprietorship / in business since 1980-05-01 |
| NAICS | 336360 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A724P4228 | $35 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510315357 screw,cap,socket he | Dec 14, 2023 |
| SPE4A624PG549 | $34 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510475210 screw,cap,socket he | Feb 28, 2024 |
| SPE4A624P9306 | $29 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510321920 washer,flat | Dec 13, 2023 |
| SPE4A624PZ277 | $24 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510396373 nut,self-locking,he | Jan 26, 2024 |
| 70Z04021D58200B00 | $0 | IDIQ contract | U.S. Coast Guard | Ship and marine equipment | This 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 | $0 | delivery order | U.S. Coast Guard | Ship and marine equipment | Multiple clins purchase. | Oct 19, 2023 |
| 70Z04022F58207B00 | $0 | delivery order | U.S. Coast Guard | Ship and marine equipment | Purchase of qty 40 kits of clin 1002 | Oct 19, 2023 |
| SPE4A624P8594 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510312734 washer,flat | Apr 10, 2025 |
| SPE4A624PM409 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510587435 screw,cap,socket he | Jun 30, 2024 |
| SPE7L024V0721 | $0 | purchase order | Defense Logistics Agency | Vehicle components | 8510257043 belt,vehicular safe | Jan 21, 2025 |
| SPE7L126D60ZT | $0 | IDIQ contract | Defense Logistics Agency | Vehicle components | 4610130340 | Jan 6, 2026 |
| SPE7L126D62BF | $0 | IDIQ contract | Defense Logistics Agency | Vehicle components | 4610134814 | Apr 9, 2026 |
| SPE7L324P3327 | $0 | purchase order | Defense Logistics Agency | Vehicle components | 8510450768 bracket,vehicular s | Feb 21, 2024 |
| SPE7L324V8542 | $0 | purchase order | Defense Logistics Agency | Vehicle components | 8510903288 bracket,vehicular s | Feb 24, 2025 |
| SPE7L425D62DW | $0 | IDIQ contract | Defense Logistics Agency | Vehicle components | 4610123135 shock absorber,bump | Jun 26, 2025 |
| SPE7M025P1733 | $0 | purchase order | Defense Logistics Agency | Vehicle components | 8511083310 base plate,body | Jan 17, 2025 |
| SPE7M025V3504 | $0 | purchase order | Defense Logistics Agency | Ship and marine equipment | 8511172375 seat,marine | Jan 21, 2026 |
| SPE7M425P3575 | $0 | purchase order | Defense Logistics Agency | Ship and marine equipment | 8511300523 seat,marine | Dec 17, 2025 |
| SPE7L123P3991 | -$2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8509687715 bracket,mounting | Mar 21, 2024 |
| SPE7M023P6554 | -$9K | purchase order | Defense Logistics Agency | Ship and marine equipment | 8510122379 seat,marine | Jan 30, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70Z04021D58200B00 | 19 | $1.5M | $829K | - | Purchase of various clins from schedule. | May 8, 2026 |
| 2 | SPE7L126D62BF | 1 | $17K | $13K | - | 8512141668 air spring,vehicula | May 27, 2026 |
| 3 | SPE7L126D60ZT | 2 | $12K | $7K | - | 8512132595 arm assembly,pivot, | May 21, 2026 |
| 4 | SPE7L425D62DW | 1 | $7K | $7K | - | 8512097768 shock absorber,bump | May 7, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 26 | $2.1M | 55% |
| 2 | Defense Logistics Agency | 142 | $1.7M | 44% |
| 3 | Department of the Army | 1 | $22K | 0.6% |
| 4 | Department of the Navy | 1 | $438 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship and marine equipment | 31 | $1.9M | 50% |
| 2 | Ship maintenance and repair | 17 | $1.5M | 40% |
| 3 | Vehicle components | 80 | $215K | 5.7% |
| 4 | Hardware and abrasives | 23 | $137K | 3.6% |
| 5 | Aircraft components and accessories | 13 | $21K | 0.6% |
| 6 | Mechanical power transmission | 1 | $19K | 0.5% |
| 7 | Instruments and lab equipment | 2 | $2K | 0.0% |
| 8 | Pipe, tubing and hose | 3 | $889 | 0.0% |
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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