Pro Active Technologies Inc
- View government funding actions
- Orlando, FL 328171490
- Phone: 321-319-0440
- Corporate URL: www.proactivetechllc.com
- Estimated Number of Employees: 125
- Estimated Annual Receipts: $6,329,835
- Business Start Date: 1996
- Contact Person: Kathy Keyser
- Contact Phone: 321-319-0440
- Contact Email: kathy.keyser@proactivetechinc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Veteran Owned Business
- Hispanic American Owned
- Industries Served: Other Commercial and Service Industry Machinery Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services, Flight Training, All Other Miscellaneous Schools and Instruction
- Product Areas: SERVICES (ENGINEERING), R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT), ENGINEERING (ENGINEERING), R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (ENGINEERING DEVELOPMENT), R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (MANAGEMENT/SUPPORT), ENGINEERING (MANAGEMENT/SUPPORT), MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES, MAINT-REP OF TRAINING AIDS-DEVICES, MODIFICATION OF EQUIPMENT- TRAINING AIDS AND DEVICES, MOD OF TRAINING AIDS-DEVICES, TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES, TECH REP SVCS/TRAINING AIDS-DEVICES, INSTALL OF TRAINING AIDS-DEVICES, INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $930,446 - Friday the 9th of March 2012
Department Of Air Force
FA8223 AFLCMC WLDK HN
CLS B-52 - $92,342 - Wednesday the 12th of September 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
THE PURPOSES OF THIS MOD ARE: -TO SETTLE FINAL FY 12 SCA DOL -TO FINALIZE AMOUNT FOR CLIN 1260 -TO ADD FUNDING UNDER SLIN 126002 FOR TOTS BULBS. - $87,774 - Wednesday the 23rd of May 2012
Department Of Navy
COMMANDER
SVET CASTERS REPAIR - $706,695 - Monday the 17th of October 2016
Department Of Navy
COMMANDER
IIT CLNC - $64,788 - Tuesday the 28th of August 2012
Department Of Navy
COMMANDER
MAET TRAINING - CAMP PENDLETON, CA - $638,702 - Thursday the 6th of September 2012
Department Of Navy
COMMANDER
FUNDING FOR CLIN 0102 - $54,123 - Saturday the 29th of September 2012
Department Of Air Force
FA8621 AFLCMC WNSK
CCP - FSS MOVE - $5,086,059 - Thursday the 29th of December 2011
Department Of Navy
COMMANDER
WEST COAST COMS BRIDGE - $5,075,961 - Wednesday the 11th of September 2013
Department Of Navy
COMMANDER
WEST COAST COMS - $4,141,463 - Tuesday the 31st of July 2012
Department Of Navy
COMMANDER
MAET TRAINING - CAMP PENDLETON, CA
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