Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Industrial equipment and supplies · Fire, rescue and safety equipment · FA557024P0022

FA557024P0022: $29K purchase order to Proactive Business Supplies LTD

Proactive Business Supplies LTD holds a purchase order from Department of the Air Force with $29K obligated since Oct 2023, against a ceiling of $29K. Latest action Sep 26, 2024.

422 ces, humidifiers and ac

PIIDFA557024P0022
Typepurchase order
CompanyProactive Business Supplies LTD
AgencyDepartment of the Air Force
Contracting officeFA5570 501 CSW RCO
CategoryIndustrial equipment and supplies · Fire, rescue and safety equipment
PSC4240 SAFETY AND RESCUE EQUIPMENT
NAICS335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Obligated since Oct 2023$29K
Total obligated (lifetime)$29K
Ceiling (base and all options)$29K
Base dateSep 26, 2024
Latest actionSep 26, 2024
End dateNov 30, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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