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Data / Federal awards / NAICS 811310 / ACE INDUSTRIES, INC.

ACE INDUSTRIES, INC.: 7 federal contract awards, $918,436 obligated (FY2024 to FY2027)

ACE INDUSTRIES, INC. (UEI YLHZE1D44AG8), Norcross, GA, received 7 federal prime contract awards with $918,436 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of State ($651,632) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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  • YLHZE1D44AG8UEI
  • Norcross, GALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $918,436Obligated
  • 2023-11-30First action in window
  • 2026-04-07Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$651,632
236220Commercial and Institutional Building Construction1$150,319
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing5$116,485

Buying agencies

AgencyAwardsObligated
Department of State1$651,632
Department of Homeland Security1$150,319
Department of Defense4$117,685
Department of Commerce1$-1,200

Obligations by fiscal year

Fiscal yearObligated
FY2024$81,103
FY2025$801,126
FY2026$36,206

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
191BWC25P0091Department of StatePurchase Order811310CRANE ASSESSMENT$651,632$651,632September 24, 2025September 29, 2026Falcon Heights, TXusaspending.gov
70Z08725PMISC0001Department of Homeland SecurityPurchase Order236220THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE INSTALLATION OF A 10-TON MONORAIL SYSTEM TO HOIST BUOYS AT THE USCG BASE MOBILE INDUSTRIAL $150,319$150,319June 12, 2025May 31, 2026Mobile, ALusaspending.gov
W911KF24V0005Department of DefensePurchase Order333923FALL PROTECTION MONORAIL SYSTEM BLDG 143$86,749$86,749April 26, 2024June 25, 2024Anniston, ALusaspending.gov
W912HP25P0004Department of DefensePurchase Order333923ELECTRIC CHAIN MOTOR HOISTS FOR FISHLIFT OPERATION AT ST. STEPHENS POWER HOUSE.$36,582$36,582February 18, 2025May 9, 2025Saint Stephen, SCusaspending.gov
W911KF21C0011Department of DefenseDefinitive Contract333923OVERHEAD CRANE 30-TON$0$1,428,000August 24, 2021March 7, 2025Anniston, ALusaspending.gov
1305M222PNMAN0294Department of CommercePurchase Order333923NOAA DIVE CENTER JIB CRANE REPAIR$-1,200$21,395September 12, 2022April 14, 2023Seattle, WAusaspending.gov
FA910123PB076Department of DefensePurchase Order333923TUNNEL E CRANE UPGRADE$-5,645$60,286August 15, 2023October 31, 2023Arnold Afb, TNusaspending.gov

Also on SpecStream

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.