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PRO CAPITAL MANAGEMENT LLC

UEI: TZ1FE2ULKQ45CAGE: 17VJ5

PRO CAPITAL MANAGEMENT LLC is a federal contractor, registered under UEI TZ1FE2ULKQ45 and CAGE code 17VJ5. It has been awarded $352,341 in federal contracts. Primary work spans Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://www.procapitalfl.com

Address123 Main St, City, ST 12345

Registration

UEI Code

TZ1FE2ULKQ45

CAGE Code

17VJ5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyMinority-Owned BusinessBlack American Owned

NAICS Codes

423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers(Primary)

423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

423740Refrigeration Equipment and Supplies Merchant Wholesalers

424350Clothing and Clothing Accessories Merchant Wholesalers

424410General Line Grocery Merchant Wholesalers

+4 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

PRO CAPITAL MANAGEMENT LLC provides specialized procurement and supply chain support, focusing on the delivery of industrial consumables and technical lubricants. Their core capabilities include the sourcing and provision of specialized lubricating oils and related maintenance materials required for...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$351.0K100%

Awards by NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$350.0K99.7%

Others - Other NAICS codes (1 codes, <0.5% each)$955.50.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PRO CAPITAL MANAGEMENT LLC's top NAICS codes and agencies

Fixed, Wire-Wound, Inductive Resistor SupplierThis subcontract involves the manufacture or sourcing of five fixed, wire-wound, inductive resistors under NSN 5905010618047 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The work is performed at Hill AFB and falls under NAICS code 334416. The supplier must ensure strict adherence to technical and quality standards, including lead finish marking per IPC/JEDEC J-STD-609 and quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, all deliverables must comply with MIL-DTL-39032, MIL-STD-2073-1E, and MIL-STD-129 requirements for packaging and marking.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

Supplier of Fixed Wire Wound Resistors (NSN 5905-01-061-9537)This subcontract involves the supply of five fixed wire wound resistors, specifically NSN 5905-01-061-9537, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The selected supplier is responsible for manufacturing or sourcing resistors that adhere to the DLA Master List RA001, with lead finish markings meeting IPC/JEDEC J-STD-609 standards. All provided materials must strictly comply with the Buy American Act and the Berry Amendment. The contract is managed by the Department of Defense under NAICS code 334416, with final delivery designated for Hill AFB in Utah. Interested parties must submit their responses by November 9, 2026, to meet the requirements of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

Supply of Fixed Electrolytic Capacitors (NSN 5910-00-944-2051)This subcontract through the Department of Defense involves the supply of two fixed electrolytic capacitors for the DLA Weapons Support Maritime Supply Chain. The required components must be part number CE13C240Q and strictly comply with MIL-PRF-62G and MIL-PRF-62/2E standards. Additionally, the materials must be free of mercury and ozone-depleting substances. The contractor is responsible for applying lead finish markings according to IPC/JEDEC J-STD-609 and ensuring packaging meets MIL-STD-2073-1E and MIL-STD-129 specifications. The final deliverables are to be shipped to Norfolk, Virginia. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

Supplier of Fixed Electrolytic Capacitors (NSN 5910010971721)This subcontract involves the manufacture or procurement of fixed electrolytic capacitors under NSN 59100109721 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring that all units adhere to IPC/JEDEC J-STD-609 for lead finish markings and MIL-STD-129 for general marking. A total of three units must be packaged according to MIL-STD-2073-1E and delivered to the F A 18 Wholesale Storage Site in Lemoore, California. To be eligible, the supplier must maintain CMMC Level 2 Self-Assessment certification and ensure full compliance with the Buy American Act. The opportunity falls under NAICS code 334416, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

Supply of Fixed Film Resistors (NSN 5905012981026)This subcontract involves the supply of 10 fixed film resistors, identified by NSN 5905012981026, for the Department of Defense under the DLA Weapons Support Active Devices Division. The resistors must match Raytheon part number 11455880-141 and adhere strictly to MIL-DTL-39032 specifications. Additional technical requirements include lead finish marking according to IPC/JEDEC J-STD-609 and packaging standards compliant with MIL-STD-2073-1E and MIL-STD-129. The contract is categorized under NAICS code 334416 and requires full compliance with the Buy American Act. Performance for this requirement is centered in Marshall, Texas. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Fixed Wire Wound Resistor SupplierThis subcontract involves the supply of specialized fixed wire wound resistors for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The scope of work requires the manufacture or sourcing of two units of resistors identified by NSN 5905-01-457-8024 and Part Number RER40F16R2R. All components must adhere to MIL-PRF-39009/2C(3) and MIL-PRF-39009E(5) specifications, with lead finish marking applied according to IPC/JEDEC J-STD-609 standards. The project falls under NAICS code 334416 and will be performed at Fort Bragg, zip code 28310-0000. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Fixed Ceramic Dielectric Capacitors (NSN 5910-00-262-0722)This subcontract involves the supply of 281 fixed ceramic dielectric capacitors for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The required components must adhere to part number M39014/05-2305 and comply with MIL-PRF-39014/5H Revision H standards. Additionally, all materials must be free of mercury and Class I ozone-depleting substances. The contractor is responsible for ensuring that marking follows MIL-STD-129 and IPC/JEDEC J-STD-609, with packaging meeting MIL-STD-2073-1E specifications. The units are to be delivered FOB Origin to Hill AFB, Utah. This procurement falls under NAICS code 334416.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

Supplier of Fixed Wire Wound Resistors (NSN 5905-01-061-9544)This subcontract involves the supply of five fixed wire wound resistors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The hardware must strictly adhere to technical specifications for NSN 5905-01-061-9544. Required processing includes the removal of government identification according to RQ011 and the application of bare item marking per RQ017. All items must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and DFARS 252.204-7012. Delivery is set as FOB Origin to Hill AFB, Utah. This procurement falls under NAICS code 334416 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

Variable Wire Wound Resistor SupplierThis subcontract involves the supply of non-precision wire wound variable resistors for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing NSN 5905005773973 in strict accordance with MIL-PRF-19/2D(2) Revision D and MIL-PRF-19E(3) Revision E. All deliverables must adhere to IPC/JEDEC J-STD-609 for lead finish markings and follow MIL-STD-129 and MIL-STD-2073-1E packaging standards. The contract requires the supplier to maintain QPL/QML approval and ensure full compliance with the Buy American Act. Performance will take place at Peterson AFB, with a response deadline of November 9, 2026. The scope of work concludes with the delivery of the completed resistors under NAICS code 334416.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-5809)This subcontract involves the manufacture or procurement of five fixed wire wound resistors, specifically NSN 5905-01-061-5809, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units are labeled according to IPC/JEDEC J-STD-609 and packaged in compliance with MIL-STD-129 and MIL-STD-2073-1E. All deliverables must be shipped FOB Destination to Hill AFB. The agreement requires strict adherence to the Buy American Act and specific DLA requirements, including RP001, RA001, RQ011, and RQ017. Falling under NAICS code 334416, this project is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

Supplier of Fixed Wire Wound Inductive ResistorsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, seeks a supplier to provide five fixed, wire wound, inductive resistors. The components must meet NSN 5905-01-061-7400 specifications, with strict adherence to IPC/JEDEC J-STD-609 for lead finish markings and MIL-STD-2073-1E and MIL-STD-129 for packaging. The contractor is responsible for manufacturing or sourcing these parts using precision wire-winding and testing equipment. The final deliverables are to be shipped to Hill AFB in Utah. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 28, 2026. The contract falls under NAICS code 334416.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-9542)This subcontract involves the supply of five fixed wire wound resistors for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The required components must conform to NSN 5905-01-061-9542 and feature lead finish marking in accordance with IPC/JEDEC J-STD-609. All deliverables must adhere to the Buy American requirements specified in DFARS 252.225-7001. The contract is managed by the Department of Defense under NAICS code 334416, with the place of performance located at Hill AFB. Interested parties must respond by November 9, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

Fixed Wire Wound Resistor ManufacturingThis subcontract involves the manufacture and supply of fixed wire wound resistors for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing resistors that strictly adhere to the electrical tolerances and physical dimensions specified by NSN 5905-01-061-8055, with lead finish markings applied according to IPC/JEDEC J-STD-609 standards. To successfully execute the contract, the provider must possess precision resistive wire and specialized wire winding machinery. The project is categorized under NAICS code 334416 and requires full compliance with the Buy American and Balance of Payments Program. Performance for this contract will take place at Hill AFB. Interested parties must submit their responses by November 9, 2026, to provide the finished electrical components as required by the agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

Fixed Wire Wound Resistor Manufacturer/SupplierThis subcontract involves the manufacture or procurement of five fixed wire wound resistors under NSN 5905-01-061-5808 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to technical standards, specifically ensuring that lead finish identification complies with IPC/JEDEC J-STD-609 and that all marking follows MIL-STD-129. Performance will take place at Hill AFB. The selected supplier must maintain NIST SP 800-171 cybersecurity compliance and operate in accordance with the Buy American Act. This opportunity falls under NAICS code 334416 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0816

This procurement, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys under solicitation SPE7M0-27-T-0816, is for the acquisition of five fixed, wire-wound, inductive resistors (NSN 5905010618047). The items must be delivered FOB Origin to Hill AFB, Utah, within five days after receipt of order, with an original required delivery date of October 26, 2026. The contract specifies a zero-percent quantity variance and requires destination inspection and acceptance. Technical compliance is governed by several military standards, including MIL-DTL-39032 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment marking. Additionally, the contractor must adhere to IPC/JEDEC J-STD-609 for lead finish marking to identify Lead (Pb) or Pb-Free attributes. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information (DFARS 252.204-7012), and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

TRANSFORMER, CURRENT

Solicitation # SPE7M1-27-T-1714

Solicitation SPE7M1-27-T-1714 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one current transformer, identified by NSN 5950007195293 and Honeywell part number 1752069-1. The item is to be delivered to the US Army at Fort Bliss, Texas, with a required delivery window of 10 days after award. The contract is categorized under NAICS code 334416 and may be eligible for automated award, with a price evaluation preference applied to HUBZone concerns. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. The solicitation also incorporates specific DLA technical and quality requirements via the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0807

Solicitation SPE7M0-27-T-0807 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed, wire wound, inductive resistors under NSN 5905-01-061-9051. The requirement specifies a delivery timeframe of five days after receipt of order, with the place of performance located at Hill AFB, Utah. The contract is established as FOB Origin and requires destination inspection and acceptance in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include compliance with IPC/JEDEC J-STD-609 for component lead finish marking and the provision of Safety Data Sheets for any hazardous materials per 29 CFR 1910.1200(g). Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity regulations. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0802

Solicitation SPE7M0-27-T-0802 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed wire wound resistors, identified by NSN 5905-01-061-5806. The requirement specifies a delivery date of October 26, 2026, with shipping set as FOB Destination to Hill AFB, Utah. The contract is managed by Laurie Wassmuth and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance requirements are stringent, including adherence to MIL-STD-129 for general marking and IPC/JEDEC J-STD-609 for component lead finish labeling on each individual unit pack. The contractor must follow DLA packaging requirements RP001 and physical identification standards RQ017. Legal and regulatory obligations include SAM registration, compliance with the Buy American Act and Berry Amendment, and adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection will be conducted by the government at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE