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 · Professional Components LTD

Professional Components LTD: $3.8M in DoD and DHS awards

Professional Components LTD holds 170 DoD and DHS prime awards with $3.8M obligated Oct 19, 2023 to Sep 2, 2026. Largest category: Ship and marine equipment at $1.9M; largest buyer: U.S. Coast Guard at $2.1M.

Obligated FY2024+$3.8M
Awards170
FY2024$766K
FY2025$1.5M
FY2026 to date$1.5M
Lifetime obligated on these awards$4.0M
Parent company (as reported)Professional Components LTD
First and latest actionOct 19, 2023 · Sep 2, 2026
Awards, page 450 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE4A724P4228
purchase order
$358510315357 screw,cap,socket heDefense Logistics AgencyHardware and abrasivesDec 14, 2023
DoD 90d
SPE4A624PG549
purchase order
$348510475210 screw,cap,socket heDefense Logistics AgencyHardware and abrasivesFeb 28, 2024
DoD 90d
SPE4A624P9306
purchase order
$298510321920 washer,flatDefense Logistics AgencyHardware and abrasivesDec 13, 2023
DoD 90d
SPE4A624PZ277
purchase order
$248510396373 nut,self-locking,heDefense Logistics AgencyHardware and abrasivesJan 26, 2024
DoD 90d
70Z04021D58200B00
IDIQ contract
$0This 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.U.S. Coast GuardShip and marine equipmentMay 7, 2025
70Z04022F58206B00
delivery order
$0Multiple clins purchase.U.S. Coast GuardShip and marine equipmentOct 19, 2023
70Z04022F58207B00
delivery order
$0Purchase of qty 40 kits of clin 1002U.S. Coast GuardShip and marine equipmentOct 19, 2023
SPE4A624P8594
purchase order
$08510312734 washer,flatDefense Logistics AgencyHardware and abrasivesApr 10, 2025
DoD 90d
SPE4A624PM409
purchase order
$08510587435 screw,cap,socket heDefense Logistics AgencyHardware and abrasivesJun 30, 2024
DoD 90d
SPE7L024V0721
purchase order
$08510257043 belt,vehicular safeDefense Logistics AgencyVehicle componentsJan 21, 2025
DoD 90d
SPE7L126D60ZT
IDIQ contract
$04610130340Defense Logistics AgencyVehicle componentsJan 6, 2026
DoD 90d
SPE7L126D62BF
IDIQ contract
$04610134814Defense Logistics AgencyVehicle componentsApr 9, 2026
DoD 90d
SPE7L324P3327
purchase order
$08510450768 bracket,vehicular sDefense Logistics AgencyVehicle componentsFeb 21, 2024
DoD 90d
SPE7L324V8542
purchase order
$08510903288 bracket,vehicular sDefense Logistics AgencyVehicle componentsFeb 24, 2025
DoD 90d
SPE7L425D62DW
IDIQ contract
$04610123135 shock absorber,bumpDefense Logistics AgencyVehicle componentsJun 26, 2025
DoD 90d
SPE7M025P1733
purchase order
$08511083310 base plate,bodyDefense Logistics AgencyVehicle componentsJan 17, 2025
DoD 90d
SPE7M025V3504
purchase order
$08511172375 seat,marineDefense Logistics AgencyShip and marine equipmentJan 21, 2026
DoD 90d
SPE7M425P3575
purchase order
$08511300523 seat,marineDefense Logistics AgencyShip and marine equipmentDec 17, 2025
DoD 90d
SPE7L123P3991
purchase order
-$2.0K8509687715 bracket,mountingDefense Logistics AgencyHardware and abrasivesMar 21, 2024
DoD 90d
SPE7M023P6554
purchase order
-$9.3K8510122379 seat,marineDefense Logistics AgencyShip and marine equipmentJan 30, 2024
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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