Data / Federal awards / NAICS 237310 / ACE ENGINEERING INC
ACE ENGINEERING INC: 34 federal contract awards, $9.8 million obligated (FY2024 to FY2027)
ACE ENGINEERING INC (UEI T3AHC65DBKF7), Ontario, CA, received 34 federal prime contract awards with $9.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($9.8 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- T3AHC65DBKF7UEI
- Ontario, CALocation
- Small BusinessBusiness size
- 34Contract awards
- $9.8 millionObligated
- 2023-10-02First action in window
- 2026-04-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 34 | $9.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $9.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $4.7 million |
| FY2026 | $723,756 |
Contract awards
All 34 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945025F0402 | Department of Defense | Delivery Order | 237310 | NOLF SPENCER FIELD PAVEMENT REPAIR OF PAVEMENT CRACKS | $3,295,773 | $3,295,773 | April 29, 2025 | September 26, 2025 | Milton, FL | usaspending.gov |
| N6945024F0070 | Department of Defense | Delivery Order | 237310 | WF - DIITCH REPAIRS | $910,561 | $910,561 | November 16, 2023 | July 14, 2024 | Milton, FL | usaspending.gov |
| FA486124F0204 | Department of Defense | Delivery Order | 237310 | CONSTRUCT PARKING LOT ADDITION, 365 ISRG, BLDG 1771 RKMF240043 | $784,926 | $784,926 | August 7, 2024 | January 2, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486124F0184 | Department of Defense | Delivery Order | 237310 | LKTC 22-1014 REPAIR PAVEMENTS (91, 92, 127, 707, 798,G ST, 2ND ST, 3RD ST) PAVEMENT IDIQ | $660,384 | $660,384 | September 1, 2024 | February 20, 2025 | Las Vegas, NV | usaspending.gov |
| FA486126FZ015 | Department of Defense | Delivery Order | 237310 | PAVING INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CREECH AIR FORCE BASE. WORK MAY INCLUDE BUT IS NOT LIMITED TO MAINTENANCE | $648,719 | $648,719 | February 11, 2026 | June 11, 2026 | Indian Springs, NV | usaspending.gov |
| FA486123F0362 | Department of Defense | Delivery Order | 237310 | PAVING TASK ORDER - RKMF210155 CONSTRUCT PAVEMENTS EASTSIDE MODULAR HANGAR. | $571,587 | $2,371,587 | September 5, 2023 | May 8, 2026 | Ontario, CA | usaspending.gov |
| FA486124F0241 | Department of Defense | Delivery Order | 237310 | THIS AWARD IS SET-ASIDE FOR HUBZONE AND IS A RESULT OF SOLICITATION FA486122R0011. THIS AWARD IS A TWO-YEAR, IDIQ NTE $9.8M FOR PAVING REQUI | $475,936 | $475,936 | August 26, 2024 | October 20, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486125F0303 | Department of Defense | Delivery Order | 237310 | PAVING INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR NELLIS AIR FORCE BASE AND THE SOUTHERNMOST PORTIONS OF THE NEVADA TEST AN | $309,594 | $309,594 | September 22, 2025 | November 20, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486124F0035 | Department of Defense | Delivery Order | 237310 | RKMF230073 REPAIR PAVEMENTS, N STREET | $293,851 | $293,851 | December 21, 2023 | March 21, 2024 | Ontario, CA | usaspending.gov |
| N6945024F0204 | Department of Defense | Delivery Order | 237310 | MILL AND RESURFACE LONG ISLAND STREET SEGMENT BETWEEN ENTERPRISE | $244,787 | $244,787 | February 8, 2024 | August 23, 2024 | Milton, FL | usaspending.gov |
| FA486125F0320 | Department of Defense | Delivery Order | 237310 | RKMF260047_REPAIR PARKING LOT, B600. | $242,911 | $242,911 | September 30, 2025 | November 30, 2025 | Nellis Afb, NV | usaspending.gov |
| N6945024F0724 | Department of Defense | Delivery Order | 237310 | THIS TASK ORDER AWARD IS ISSUED FOR PAVING - AIROPS GATE 14 GRAVEL ROAD AT NAS PENSACOLA, FL. | $157,839 | $157,839 | August 31, 2024 | October 15, 2024 | Pensacola, FL | usaspending.gov |
| FA486124F0328 | Department of Defense | Delivery Order | 237310 | REPAIR ASPHALT 99 CES OPERATIONS YARD | $148,935 | $148,935 | October 1, 2024 | December 30, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486124F0350 | Department of Defense | Delivery Order | 237310 | CONSTRUCT NEW PARKING LOT B295 | $139,586 | $139,586 | November 11, 2025 | August 23, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486124F0191 | Department of Defense | Delivery Order | 237310 | DRAINAGE REPAIR OF BLDG 52 AND 1004 IN ACCORDANCE WITH ATTACHMENTS 1 AND 2. | $117,517 | $117,517 | July 23, 2024 | January 10, 2025 | Indian Springs, NV | usaspending.gov |
| N6945024F0765 | Department of Defense | Delivery Order | 237310 | THIS TASK ORDER AWARD IS ISSUED FOR PAVING - NOLF SPENCER AND VORTAC STRUCTURE AT NAS WHITING FIELD, MILTON, FL. | $109,492 | $109,492 | September 3, 2024 | April 22, 2025 | Milton, FL | usaspending.gov |
| FA486124F0036 | Department of Defense | Delivery Order | 237310 | REPAIR PAVEMENTS, W STREET, NELLIS AFB NV | $97,024 | $97,024 | January 6, 2024 | April 6, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486125F0301 | Department of Defense | Delivery Order | 237310 | PAVING INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CREECH AIR FORCE BASE. WORK MAY INCLUDE BUT IS NOT LIMITED TO MAINTENANCE | $94,376 | $94,376 | September 22, 2025 | November 20, 2025 | Indian Springs, NV | usaspending.gov |
| FA486124F0218 | Department of Defense | Delivery Order | 237310 | REPAIR ADA PARKING JA BLDG. 18 | $91,016 | $91,016 | August 6, 2024 | September 20, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486125F0321 | Department of Defense | Delivery Order | 237310 | 99 CES - RKMF260047A - REPAIR PARKING LOT BLDG. 2967 | $76,518 | $76,518 | September 29, 2025 | December 29, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486124F0185 | Department of Defense | Delivery Order | 237310 | NEW PARKING CONSTRUCTION BLDG 24 | $74,984 | $74,984 | July 19, 2024 | January 10, 2025 | Indian Springs, NV | usaspending.gov |
| FA486125FZ042 | Department of Defense | Delivery Order | 237310 | PAVING INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CREECH AIR FORCE BASE. WORK MAY INCLUDE BUT IS NOT LIMITED TO MAINTENANCE | $70,931 | $70,931 | October 1, 2025 | December 1, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486125F0319 | Department of Defense | Delivery Order | 237310 | RKMF2600050 INSTALL MOORING POINTS F-35 | $60,522 | $60,522 | October 1, 2025 | December 19, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486124F0025 | Department of Defense | Delivery Order | 237310 | REPAIR DAMAGED NTTR B200 PARKING LOT ACCESS DRIVE | $48,938 | $48,938 | November 28, 2023 | December 27, 2023 | Ontario, CA | usaspending.gov |
| N6945024F0834 | Department of Defense | Delivery Order | 237310 | B3725 REPAIR SINKHOLE IN PARKING LOT | $41,487 | $41,487 | September 24, 2024 | May 13, 2025 | Pensacola, FL | usaspending.gov |
| FA486126FZ014 | Department of Defense | Delivery Order | 237310 | PAVING INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CREECH AIR FORCE BASE. WORK MAY INCLUDE BUT IS NOT LIMITED TO MAINTENANCE | $40,851 | $40,851 | February 11, 2026 | June 11, 2026 | Indian Springs, NV | usaspending.gov |
| FA486126F0066 | Department of Defense | Delivery Order | 237310 | RKMF260085 CONSTRUCT ADDITION CONCRETE PAD AT FACILITY 82138 | $34,187 | $34,187 | March 9, 2026 | June 8, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486124F0107 | Department of Defense | Delivery Order | 237310 | 99CES REPAIR PAVEMENTS PEASE ROAD RKMF230074 | $2,934 | $2,934 | April 16, 2024 | April 18, 2024 | Ontario, CA | usaspending.gov |
| FA486123F0347 | Department of Defense | Delivery Order | 237310 | CONSTRUCT AGE STORAGE PAD EXTENSION | $0 | $743,721 | September 5, 2023 | August 15, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486125D0010 | Department of Defense | IDC | 237310 | PAVING INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR NELLIS AIR FORCE BASE AND THE SOUTHERNMOST PORTIONS OF THE NEVADA TEST AN | $0 | $9,900,000 | September 22, 2025 | usaspending.gov | ||
| FA486125D0012 | Department of Defense | IDC | 237310 | PAVING INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CREECH AIR FORCE BASE. WORK MAY INCLUDE BUT IS NOT LIMITED TO MAINTENANCE | $0 | $9,900,000 | September 22, 2025 | usaspending.gov | ||
| N6945021D0028 | Department of Defense | IDC | 237310 | BASE PERIOD-PAVING PROJECTS, FL PANHANDLE | $0 | $20,000,000 | April 30, 2021 | usaspending.gov | ||
| FA486123F0462 | Department of Defense | Delivery Order | 237310 | RKMF230079 REPAIR PAVEMENTS FOR F-35 AME STORAGE_PAVING IDIQ | $-1 | $96,714 | October 1, 2023 | May 20, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486123F0414 | Department of Defense | Delivery Order | 237310 | PAVING TASK ORDER - PROJECT: RKMF220108, REPAIR ASPHALT SHOULDERS RUNWAY 03R/21L. | $-4 | $2,131,405 | September 26, 2023 | October 21, 2024 | Ontario, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.