Data / Federal awards / NAICS 423690 / PROACTIVE COMPONENTS INC
PROACTIVE COMPONENTS INC: 19 federal contract awards, $511,559 obligated (FY2024 to FY2027)
PROACTIVE COMPONENTS INC (UEI THMCDH27BMR2), Clearwater, FL, received 19 federal prime contract awards with $511,559 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Transportation ($455,446) and its largest code is NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers.
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- THMCDH27BMR2UEI
- Clearwater, FLLocation
- Small BusinessBusiness size
- 19Contract awards
- $511,559Obligated
- 2023-10-02First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 6 | $412,498 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 6 | $32,506 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $29,969 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $12,979 |
| 334417 | Electronic Connector Manufacturing | 1 | $10,542 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $7,756 |
| 334419 | Other Electronic Component Manufacturing | 1 | $2,800 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $2,509 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 8 | $455,446 |
| Department of Defense | 8 | $37,815 |
| Department of Homeland Security | 3 | $18,298 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,359 |
| FY2025 | $405,468 |
| FY2026 | $37,733 |
Contract awards
All 19 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25P00656 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $148,391 | $148,391 | December 9, 2024 | May 2, 2025 | Clearwater, FL | usaspending.gov |
| 6973GH25P00179 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $148,391 | $148,391 | November 6, 2024 | March 28, 2025 | Clearwater, FL | usaspending.gov |
| 6973GH26P01157 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $37,733 | $37,733 | March 3, 2026 | July 31, 2026 | Clearwater, FL | usaspending.gov |
| 6973GH24P04294 | Department of Transportation | Purchase Order | 423690 | NAME: DUAL UNIVERSAL RECEIVER/TRANSMITTER (UART) P/N: 100032081 NSN: 8200-00-003-6066-1 | $34,002 | $34,002 | July 23, 2024 | December 31, 2024 | Clearwater, FL | usaspending.gov |
| 6973GH25P02903 | Department of Transportation | Purchase Order | 423450 | ASSETS IN SUPPORT OF THE NAS | $29,969 | $29,969 | July 23, 2025 | October 31, 2025 | Clearwater, FL | usaspending.gov |
| 6973GH24P03609 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $26,821 | $26,821 | June 11, 2024 | June 21, 2024 | Clearwater, FL | usaspending.gov |
| 6973GH24P04305 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $17,160 | $17,160 | July 23, 2024 | August 2, 2024 | Smithville, MO | usaspending.gov |
| SPE7M125V5701 | Department of Defense | Purchase Order | 335313 | 8511437456!CIRCUIT BREAKER | $13,319 | $13,319 | June 11, 2025 | July 11, 2025 | Clearwater, FL | usaspending.gov |
| 6973GH25P01032 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $12,979 | $12,979 | January 13, 2025 | January 31, 2025 | Clearwater, FL | usaspending.gov |
| 70Z03825PD0000008 | Department of Homeland Security | Purchase Order | 334417 | PURCHASE CONNECTORS TO PERFORM MAINTENANCE ON THE UNITED STATES COAST GUARD AIRCRAFT. | $10,542 | $10,542 | December 3, 2024 | December 20, 2024 | Clearwater, FL | usaspending.gov |
| SPE7M525V5482 | Department of Defense | Purchase Order | 335313 | 8511426117!CIRCUIT BREAKER | $9,049 | $9,049 | June 5, 2025 | June 20, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M525V7590 | Department of Defense | Purchase Order | 335313 | 8511582342!CIRCUIT BREAKER | $7,769 | $7,769 | August 18, 2025 | September 8, 2025 | Clearwater, FL | usaspending.gov |
| 70Z03824PF0000537 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE WASHERS FOR USE ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO | $7,756 | $7,756 | April 26, 2024 | December 30, 2024 | Clearwater, FL | usaspending.gov |
| SPE7M525P4183 | Department of Defense | Purchase Order | 334419 | 8511383319!FILTER,RADIO FREQUE | $2,800 | $2,800 | May 15, 2025 | May 22, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M125P9116 | Department of Defense | Purchase Order | 334416 | 8511512877!CAPACITOR,VARIABLE,GLASS DIEL | $2,509 | $2,509 | July 18, 2025 | August 7, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M525V5446 | Department of Defense | Purchase Order | 335313 | 8511420795!CIRCUIT BREAKER | $1,480 | $1,480 | June 3, 2025 | June 13, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M125V6705 | Department of Defense | Purchase Order | 335313 | 8511506792!CIRCUIT BREAKER | $500 | $500 | July 16, 2025 | August 5, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M525P4469 | Department of Defense | Purchase Order | 335313 | 8511419728!FUSEHOLDER,BLOCK | $390 | $390 | June 3, 2025 | June 13, 2025 | Clearwater, FL | usaspending.gov |
| 70Z03822PF0000167 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE RELAY SOCKETS FOR USE ON MH-65 | $0 | $14,711 | December 14, 2021 | December 21, 2021 | Clearwater, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 423450
Updated October 6, 2026. Read from USAspending.gov. 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.