Data / Federal awards / NAICS 335931 / ACE ELECTRONICS DEFENSE SYSTEMS, LLC
ACE ELECTRONICS DEFENSE SYSTEMS, LLC: 641 federal contract awards, $75.1 million obligated (FY2024 to FY2027)
ACE ELECTRONICS DEFENSE SYSTEMS, LLC (UEI XDL4P26A24R4), Aberdeen Proving Ground, MD, received 641 federal prime contract awards with $75.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 34 NAICS codes. Its largest buyer is Department of Defense ($74.9 million) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
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- UEI
- XDL4P26A24R4
- Location
- Aberdeen Proving Ground, MD
- Business size
- Small Business
- Contract awards
- 641
- Obligated
- $75.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 172 | $34.3 million |
| 334111 | Electronic Computer Manufacturing | 44 | $25.9 million |
| 334419 | Other Electronic Component Manufacturing | 212 | $7.5 million |
| 335314 | Relay and Industrial Control Manufacturing | 3 | $1.7 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 24 | $956,915 |
| 332510 | Hardware Manufacturing | 72 | $886,564 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 14 | $636,364 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $594,698 |
| 332710 | Machine Shops | 1 | $532,594 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $428,413 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 636 | $74.9 million |
| Department of Commerce | 5 | $193,086 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.1 million |
| FY2025 | $25 million |
| FY2026 | $16.9 million |
Contract awards
The 50 largest of 641 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6339424F0010 | Department of Defense | Delivery Order | 334111 | TACTICAL TOMAHAWK WEAPON CONTROL SYSTEM (TTWCS) ASSEMBLIES. | $6,743,703 | $6,743,703 | April 26, 2024 | March 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRBL124F0168 | Department of Defense | Delivery Order | 335931 | IEC-2024-022 PROCUREMENT OF 16X NIINS | $5,078,571 | $5,078,571 | September 17, 2024 | September 17, 2026 | New Cumberland, PA | usaspending.gov |
| HC108424F0073 | Department of Defense | Delivery Order | 334111 | DELIVERY ORDER 0024 INSTALLATION KITS AND SPARE PARTS IN SUPPORT OF THE US ARMY PROGRAM EXECUTIVE OFFICE C3T | $4,875,740 | $4,875,740 | January 12, 2024 | February 15, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRBL126F0045 | Department of Defense | Delivery Order | 335931 | CONTROL,INTERCOMMUN | $3,891,024 | $3,891,024 | December 22, 2025 | November 4, 2027 | United Kingdom | usaspending.gov |
| HC108425F0049 | Department of Defense | Delivery Order | 334111 | ACE DO 32 IN SUPPORT OF PEO C3T. | $3,595,633 | $3,595,633 | November 20, 2024 | September 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRBL125F0119 | Department of Defense | Delivery Order | 335931 | NEW DELIVERY ORDER | $3,144,214 | $3,144,214 | August 4, 2025 | March 2, 2026 | Milwaukee, WI | usaspending.gov |
| N6339425F0004 | Department of Defense | Delivery Order | 334111 | TACTICAL TOMAHAWK WEAPON CONTROL SYSTEM (TTWCS) ASSEMBLIES. FMS CASE NO.: JA-P-NGP. | $3,063,210 | $46,507 | December 20, 2024 | June 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRBL125F0080 | Department of Defense | Delivery Order | 335931 | CECOM SPOT BUY | $2,415,455 | $2,415,455 | March 3, 2025 | June 5, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRBL124F0132 | Department of Defense | Delivery Order | 335931 | DELIVERY ORDER FOR IEC-2024-020 | $2,381,951 | $2,381,951 | July 30, 2024 | September 24, 2025 | United Kingdom | usaspending.gov |
| SPRBL126F0098 | Department of Defense | Delivery Order | 335931 | JOINT BATTLE COMMAND PLATFORM (JBC-P) AN/UYK-128A MULTIPLE NIIN(S) 7010-01-678-2141,7010-01-680-7924,7010-01-683-1533 | $2,238,501 | $2,238,501 | April 2, 2026 | January 28, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC108424F0282 | Department of Defense | Delivery Order | 334111 | ACE DO 30 IN SUPPORT OF PEO C3T | $2,208,963 | $2,208,963 | August 20, 2024 | May 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRBL125F0057 | Department of Defense | Delivery Order | 335931 | IEC-2025-004 FOR 2X NIINS: 015668261 AND 012221420. | $1,792,630 | $1,792,630 | January 24, 2025 | December 1, 2025 | Gardena, CA | usaspending.gov |
| SPRBL126F0105 | Department of Defense | Delivery Order | 335931 | NSN: 7010-01-683-1549 JOINT BATTLE COMMAND PLATFORM (JBC-P) AN/UYK-128A UNITS: 333 | $1,725,723 | $1,725,723 | April 22, 2026 | March 3, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRBL124F0164 | Department of Defense | Delivery Order | 335931 | IEC 2024-022 FAT CDRLS AND PROCUREMENT OF NIINS 014329331 AND 015367733. | $1,450,803 | $2,876,607 | September 19, 2024 | November 30, 2026 | Troy, MI | usaspending.gov |
| SPRBL126F0034 | Department of Defense | Delivery Order | 335931 | NEW DELIVERY ORDER | $1,204,912 | $1,204,912 | December 11, 2025 | April 5, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC108424F0174 | Department of Defense | Delivery Order | 334111 | ACE DO 29 IN SUPPORT OF PEO C3T PARTNER ILSC | $1,204,110 | $1,204,110 | April 30, 2024 | April 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC108425F0080 | Department of Defense | Delivery Order | 334111 | ACE DO 34 - LOG ADAPTER CABLE | $1,121,295 | $1,121,295 | December 19, 2024 | December 19, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912CH26F0267 | Department of Defense | Delivery Order | 335314 | NOUN: RELAY ASSEMBLY NSN: 5945-01-245-2459 | $1,107,786 | $1,107,786 | April 30, 2026 | April 30, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC108425F0322 | Department of Defense | Delivery Order | 334111 | ACE DO 39 - SPARES BUY IN SUPPORT OF ARMY PEO C3T PMMC. LOG ADAPTER CABLE | $989,970 | $989,970 | August 20, 2025 | August 18, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRBL126F0093 | Department of Defense | Delivery Order | 335931 | DELIVERY ORDER FOR NIIN 01-188-8873 | $956,664 | $956,664 | March 27, 2026 | September 3, 2026 | Gardena, CA | usaspending.gov |
| SPRBL126F0018 | Department of Defense | Delivery Order | 335931 | DELIVERY ORDER NSN:5895-01-442-4586, 5985-01-570-2424, 5985-01-218-3962 | $640,909 | $640,909 | October 29, 2025 | March 29, 2027 | Gardena, CA | usaspending.gov |
| W56HZV24C0019 | Department of Defense | Definitive Contract | 336992 | 395 EA - EXTERNAL LIGHTING KIT AND 094 EA - EXTENDED TOW BAR KIT FOR THE STRYKER FOV DVHA1 | $594,698 | $594,698 | January 4, 2024 | August 25, 2025 | Troy, MI | usaspending.gov |
| W912CH25F0482 | Department of Defense | Delivery Order | 335314 | RELAY ASSEMBLY | $550,042 | $550,042 | September 25, 2025 | April 30, 2027 | Texarkana, TX | usaspending.gov |
| N0017426C1004 | Department of Defense | Definitive Contract | 332710 | MK77 HOUSING CONNECTOR PLATE AND ANODE | $532,594 | $532,594 | January 29, 2026 | November 29, 2026 | Indian Head, MD | usaspending.gov |
| HC108424F0346 | Department of Defense | Delivery Order | 334111 | ACE DO 31 IN SUPPORT OF PEO C3T. THIS DELIVERY ORDER IS FOR A ONE-TIME SPARE PURCHASE OF SPARES (TETHER CABLES). | $527,470 | $527,470 | September 14, 2024 | May 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPE4A625F057Z | Department of Defense | Delivery Order | 334419 | 8511343332!CABLE ASSEMBLY,SPEC | $467,247 | $467,247 | April 25, 2025 | September 12, 2025 | Metuchen, NJ | usaspending.gov |
| SPE4A626F1673 | Department of Defense | Delivery Order | 334419 | 8511726754!CABLE ASSEMBLY,SPEC | $467,247 | $467,247 | October 28, 2025 | March 17, 2026 | Metuchen, NJ | usaspending.gov |
| SPE4A624F242A | Department of Defense | Delivery Order | 334419 | 8510730741!CABLE ASSEMBLY,SPEC | $458,088 | $458,088 | July 2, 2024 | November 19, 2024 | Metuchen, NJ | usaspending.gov |
| SPE4A625F1970 | Department of Defense | Delivery Order | 334419 | 8510999368!CABLE ASSEMBLY,SPEC | $458,088 | $458,088 | November 5, 2024 | March 25, 2025 | Metuchen, NJ | usaspending.gov |
| SPE4A624F1542 | Department of Defense | Delivery Order | 334419 | 8510222084!CABLE ASSEMBLY,SPEC | $449,104 | $449,104 | October 20, 2023 | August 19, 2024 | Metuchen, NJ | usaspending.gov |
| SPRBL125F0086 | Department of Defense | Delivery Order | 335931 | DELIVERY ORDER FOR IEC-2025-009 | $429,013 | $429,013 | March 17, 2025 | January 23, 2026 | Marion, IL | usaspending.gov |
| SPRDL125C0061 | Department of Defense | Definitive Contract | 332994 | ACCESSORY KIT,RECOIL EXERCISE, QTY 27 EACH NSN: 1015-01-410-8087 MFR PART NUMBER: 12940961 | $426,764 | $426,764 | August 4, 2025 | April 6, 2026 | Troy, MI | usaspending.gov |
| HC108425F0409 | Department of Defense | Delivery Order | 334111 | ACE DO 41 ONE TIME BUY | $371,220 | $371,220 | September 25, 2025 | July 25, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPE4A626F8730 | Department of Defense | Delivery Order | 335931 | 8512022635!CABLE ASSEMBLY,SPEC | $363,150 | $363,150 | April 6, 2026 | December 10, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRRA225F0180 | Department of Defense | Delivery Order | 335311 | NSN: 6150-01-476-2329 PART NUMBER: 13502510 NOUN: CABLE ASSEMBLY, SPECIAL | $321,147 | $321,147 | September 30, 2025 | September 30, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC108424F0060 | Department of Defense | Delivery Order | 334111 | DELIVERY ORDER 0023 INSTALLATION KITS AND SPARE PARTS IN SUPPORT OF THE US ARMY PROGRAM EXECUTIVE OFFICE C3T | $316,944 | $316,944 | December 6, 2023 | July 31, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRBL125F0096 | Department of Defense | Delivery Order | 335931 | NEW DELIVERY ORDER IEC-2025-011 | $315,679 | $315,679 | May 30, 2025 | August 18, 2025 | Plano, TX | usaspending.gov |
| SPE4A624F401K | Department of Defense | Delivery Order | 335931 | 8510867563!CABLE ASSEMBLY,SPEC | $284,850 | $284,850 | September 4, 2024 | March 23, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRBL126F0038 | Department of Defense | Delivery Order | 335931 | NIIN - 014875266, CABLE ASSEMBLY, FIBER OPTIC | $279,000 | $279,000 | December 16, 2025 | March 6, 2026 | Plano, TX | usaspending.gov |
| SPE4A625F1565 | Department of Defense | Delivery Order | 335931 | 8510974838!CABLE ASSEMBLY,SPEC | $273,456 | $273,456 | October 23, 2024 | May 11, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRBL125F0007 | Department of Defense | Delivery Order | 335931 | RAPID ORDERING CATALOG (ROC) ORDER FROM IEC 2024-022 ROC CECOM ATTACHMENT 0013. | $265,347 | $265,347 | December 18, 2024 | November 17, 2025 | Marion, IL | usaspending.gov |
| SPRBL124F0115 | Department of Defense | Delivery Order | 335931 | IEC-2024-021 DELIVERY ORDER | $259,998 | $259,998 | June 28, 2024 | September 26, 2024 | Gardena, CA | usaspending.gov |
| HC108426F0175 | Department of Defense | Delivery Order | 334111 | DELIVERY ORDER 42 | $248,855 | $248,855 | April 3, 2026 | September 30, 2026 | Metuchen, NJ | usaspending.gov |
| SPE8EN24P0861 | Department of Defense | Purchase Order | 334220 | 8510867644!INSTALLATION AND EQ | $237,993 | $237,993 | September 4, 2024 | April 2, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA820626C0022 | Department of Defense | Definitive Contract | 334419 | BUY NSN: 6150-00-450-8175 AH CABLE ASSEMBLY FOR THE 414TH. | $227,671 | $227,671 | April 8, 2026 | July 8, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRBL126F0119 | Department of Defense | Delivery Order | 335931 | DELIVERY ORDER FOR NIIN 014875266 | $202,368 | $202,368 | June 3, 2026 | August 24, 2026 | Plano, TX | usaspending.gov |
| SPRBL124F0152 | Department of Defense | Delivery Order | 335931 | IEC-2024-028 PROCUREMENT OF NSN 6150-01-486-6937 | $201,600 | $201,600 | September 18, 2024 | September 29, 2025 | Citrus Springs, FL | usaspending.gov |
| SPRBL126F0074 | Department of Defense | Delivery Order | 335931 | DELIVERY ORDER NIN 5995014947961,5995013714039, , AND 5995013712409 WIRING HARNESS, BRANCHED. | $185,557 | $185,557 | March 3, 2026 | December 28, 2026 | Poplar, MT | usaspending.gov |
| SPE4A624PS797 | Department of Defense | Purchase Order | 335931 | 8510716120!CABLE ASSEMBLY,SPEC | $177,870 | $177,870 | June 25, 2024 | March 11, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPE4A626V198F | Department of Defense | Purchase Order | 334419 | 8512178083!CABLE ASSEMBLY,SPEC | $173,044 | $173,044 | June 15, 2026 | January 11, 2027 | Troy, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334419
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.