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Data / Federal awards / NAICS 335999 / PROACTIVE BUSINESS SUPPLIES LTD

PROACTIVE BUSINESS SUPPLIES LTD: 5 federal contract awards, $52,860 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PROACTIVE BUSINESS SUPPLIES LTD (UEI KMHDKX47F133), Gloucester, United Kingdom, received 5 federal prime contract awards with $52,860 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($52,860) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.

The request: Every federal contract awarded under NAICS 335999, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
KMHDKX47F133
Location
Gloucester, United Kingdom
Business size
Other Than Small Business
Contract awards
5
Obligated
$52,860
First action in window
2024-09-26
Latest action
2026-05-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$28,719
333517Machine Tool Manufacturing1$24,141
624230Emergency and Other Relief Services2$0
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense5$52,860

Obligations by fiscal year

Fiscal yearObligated
FY2024$52,860
FY2026$0

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA557024P0022Department of DefensePurchase Order335999422 CES, HUMIDIFIERS AND AC$28,719$28,719September 25, 2024November 30, 2024United Kingdomusaspending.gov
FA557024P0030Department of DefensePurchase Order333517THIS PROCUREMENT PERTAINS TO THE ACQUISITION OF THE SILCA FUTURA PRO UNLIMITED ELECTRONIC KEY MACHINE, ALONG WITH ITS ASSOCIATED PARTS AND S$24,141$24,141September 30, 2024December 31, 2024United Kingdomusaspending.gov
FA557026F0026Department of DefenseBPA Call6242302024-O0011 THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO SUPPLY 10 DRY CONTAINERS AT RAF FAIRFORD IN ACCORDANCE WITH TH$0$45,420March 25, 2026March 31, 2026United Kingdomusaspending.gov
FA557026P0012Department of DefensePurchase Order3342202024-O0011 IN SUPPORT OF OPERATION EPIC FURY, WIRELESS ACCESS POINTS FOR DORMS- RAF FAIRFORD$0$55,331March 24, 2026April 10, 2026United Kingdomusaspending.gov
FA557026A0004Department of DefenseBPA6242302024-O0011 THIS BLANKET PURCHASE AGREEMENT PROVIDES A STREAMLINED PROCUREMENT VEHICLE FOR UNITED STATES AIR FORCE SITES ACROSS THE UNITED KI$0$272,790March 17, 2026usaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.