AwardTape · Defense awards · Proactive Business Supplies LTD
Proactive Business Supplies LTD: $53K in DoD and DHS awards
Proactive Business Supplies LTD holds 5 DoD and DHS prime awards with $53K obligated Sep 26, 2024 to May 6, 2026. Largest category: Fire, rescue and safety equipment at $29K; largest buyer: Department of the Air Force at $53K.
| Obligated FY2024+ | $53K |
|---|---|
| Awards | 5 |
| FY2024 | $53K |
| FY2025 | $0 |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $53K |
| First and latest action | Sep 26, 2024 · May 6, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Fire, rescue and safety equipment | $29K | 1 awards | 54% |
| 2 | Metalworking machinery | $24K | 1 awards | 46% |
| 3 | Radios and communications | $0 | 1 awards | 0.0% |
| 4 | Security and investigative services | $0 | 1 awards | 0.0% |
| 5 | Containers and packaging | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $53K | 5 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA557024P0022 purchase order | $29K | 422 ces, humidifiers and ac | Air Force | Fire, rescue and safety equipment | Sep 26, 2024 DoD 90d |
| FA557024P0030 purchase order | $24K | This procurement pertains to the acquisition of the silca futura pro unlimited electronic key machine, along with its associated parts and software. | Air Force | Metalworking machinery | Sep 30, 2024 DoD 90d |
| FA557026A0004 blanket purchase agreement | $0 | 2024-o0011 this blanket purchase agreement provides a streamlined procurement vehicle for united states air force sites across the united kingdom, enabling the rapid acquisition of supplies and services to support emergency operations. | Air Force | Security and investigative services | May 6, 2026 DoD 90d |
| FA557026F0026 BPA call | $0 | 2024-o0011 the contractor shall provide all labor, equipment and materials to supply 10 dry containers at raf fairford in accordance with the attached quote no. so-671450. | Air Force | Containers and packaging | Mar 25, 2026 DoD 90d |
| FA557026P0012 purchase order | $0 | 2024-o0011 in support of operation epic fury, wireless access points for dorms- raf fairford | Air Force | Radios and communications | Mar 24, 2026 DoD 90d |
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 9, 2026.
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