Data / Federal awards / NAICS 336413 / ACM ELITE, LLC
ACM ELITE, LLC: 56 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
ACM ELITE, LLC (UEI QL9SELXANYL5), Stevensville, MT, received 56 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 28 NAICS codes. Its largest buyer is Department of Defense ($6.5 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- QL9SELXANYL5UEI
- Stevensville, MTLocation
- Small BusinessBusiness size
- 56Contract awards
- $6.6 millionObligated
- 2023-10-31First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 9 | $2.3 million |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $2.1 million |
| 326299 | All Other Rubber Product Manufacturing | 6 | $760,560 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $270,750 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $141,500 |
| 922160 | Fire Protection | 1 | $113,520 |
| 333912 | Air and Gas Compressor Manufacturing | 2 | $96,390 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $87,000 |
| 327213 | Glass Container Manufacturing | 3 | $86,955 |
| 336340 | Motor Vehicle Brake System Manufacturing | 2 | $86,135 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $6.5 million |
| Department of the Interior | 4 | $92,402 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $3.9 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25C0069 | Department of Defense | Definitive Contract | 334514 | ONE-TIME BUY WITH 100% OPTION FOR TROUBLE SHOOT SUPPORT KIT. NSN: 4910015638241. BASE QTY 206 EA. | $2,137,300 | $2,137,300 | August 6, 2025 | June 2, 2028 | Stevensville, MT | usaspending.gov |
| SPE4A726F7498 | Department of Defense | Delivery Order | 336413 | 8512151936!BEAM,HANGER,ENGINE | $608,280 | $608,280 | June 1, 2026 | March 8, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A725F8937 | Department of Defense | Delivery Order | 336413 | 8511630277!BEAM,HANGER,ENGINE | $378,120 | $378,120 | September 10, 2025 | June 16, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A725F8671 | Department of Defense | Delivery Order | 336413 | 8511592832!BEAM,HANGER,ENGINE | $369,900 | $369,900 | August 22, 2025 | May 28, 2026 | Clearfield, UT | usaspending.gov |
| N0010424FZ703 | Department of Defense | Delivery Order | 336413 | DODIC: CWRJ | $359,400 | $249,184 | January 24, 2024 | May 30, 2024 | Stevensville, MT | usaspending.gov |
| N0010425FZ704 | Department of Defense | Delivery Order | 336413 | DODIC: CWRJ | $357,650 | $261,240 | November 20, 2024 | May 30, 2025 | Stevensville, MT | usaspending.gov |
| SP451024P0003 | Department of Defense | Purchase Order | 333924 | 8510412036!15K FORKLIFT - BARSTOW, TUCSO | $270,750 | $270,750 | January 31, 2024 | May 9, 2025 | Battle Creek, MI | usaspending.gov |
| N0010426FZ705 | Department of Defense | Delivery Order | 336413 | DODIC: CWRJ | $237,110 | $237,110 | March 31, 2026 | May 30, 2026 | Stevensville, MT | usaspending.gov |
| SPE8E525V0278 | Department of Defense | Purchase Order | 326299 | 8511005978!TAPE,ADHESIVE,RUBBE | $233,750 | $233,750 | November 7, 2024 | February 5, 2025 | Brooklyn, NY | usaspending.gov |
| SPE8E524P0966 | Department of Defense | Purchase Order | 326299 | 8510571281!TAPE,ADHESIVE,RUBBE | $207,741 | $207,741 | April 15, 2024 | July 15, 2024 | Stevensville, MT | usaspending.gov |
| SPE8E524P0668 | Department of Defense | Purchase Order | 326299 | 8510450386!TAPE,ADHESIVE,RUBBE | $175,560 | $175,560 | February 15, 2024 | May 15, 2024 | Missoula, MT | usaspending.gov |
| FA252124P0028 | Department of Defense | Purchase Order | 238220 | WATER-COOLED CHILLER IS REQUIRED TO MAINTAIN AIR CONDITIONING OPERATIONS AT BUILDING 1319. | $141,500 | $141,500 | April 22, 2024 | February 21, 2025 | Patrick Afb, FL | usaspending.gov |
| W912CH25C0067 | Department of Defense | Definitive Contract | 922160 | DECONTAMINATION SYSTEM PERSONNEL ARMY BAG 2 KIT IS A BAG CONTAINING DECONTAMINATION ITEMS -4230-01-627-6478 | $113,520 | $113,520 | August 11, 2025 | February 7, 2026 | Missoula, MT | usaspending.gov |
| SPRRA225F0157 | Department of Defense | Delivery Order | 333912 | DLA SPARES REQUIREMENT COMPRESSOR, CENTRIFUGAL NSN: 4310-01-457-4464 MFR CAGE: 18876 MFR PART NUMBER: 13502407 | $96,390 | $96,390 | August 12, 2025 | November 7, 2026 | Irvine, CA | usaspending.gov |
| SPMYM225P1356 | Department of Defense | Purchase Order | 335929 | CABLE 500 MCM, | $87,000 | $87,000 | April 25, 2025 | June 6, 2025 | Stevensville, MT | usaspending.gov |
| FA487725P0138 | Department of Defense | Purchase Order | 333415 | THIS CONTRACT PROVIDES THREE (3) SNAP-ON POLARTEK REFRIGERANT RECLAIMERS TO THE 355TH EQUIPMENT MAINTENANCE SQUADRON. | $75,414 | $75,414 | June 17, 2025 | July 1, 2025 | Tucson, AZ | usaspending.gov |
| SPE8E526P1272 | Department of Defense | Purchase Order | 326299 | 8512215624!TAPE,ADHESIVE,RUBBE | $63,525 | $63,525 | July 1, 2026 | October 29, 2026 | Brooklyn, NY | usaspending.gov |
| W56HZV24F0098 | Department of Defense | Delivery Order | 325998 | MODIFICATION FOR DECONTAMINATION KITS | $58,278 | $58,278 | December 13, 2023 | May 11, 2024 | Missoula, MT | usaspending.gov |
| SPE8E526P1059 | Department of Defense | Purchase Order | 326299 | 8512120671!TAPE,ADHESIVE,RUBBE | $54,450 | $54,450 | May 19, 2026 | September 16, 2026 | Brooklyn, NY | usaspending.gov |
| 140R1726P0019 | Department of the Interior | Purchase Order | 332710 | NEW REQUIREMENT WHS BUSHING RING SEAL GATE | $52,272 | $52,272 | March 31, 2026 | July 24, 2026 | Stevensville, MT | usaspending.gov |
| SPMYM225P2417 | Department of Defense | Purchase Order | 315990 | COVERALLS, POLY 2XL | $51,295 | $51,295 | September 8, 2025 | October 8, 2025 | Latham, NY | usaspending.gov |
| SPE7M126V2800 | Department of Defense | Purchase Order | 336340 | 8511776040!BRAKE DRUM | $49,653 | $49,653 | November 24, 2025 | September 21, 2026 | Sanborn, NY | usaspending.gov |
| SPE7M125F1278 | Department of Defense | Delivery Order | 327213 | 8511252511!BOTTLE,CARBOY | $43,852 | $43,852 | March 17, 2025 | June 30, 2025 | Stevensville, MT | usaspending.gov |
| SPE7M225V1987 | Department of Defense | Purchase Order | 327213 | 8511229692!BOTTLE,CARBOY | $43,104 | $43,104 | March 5, 2025 | September 2, 2025 | Stevensville, MT | usaspending.gov |
| SPE8E524P1246 | Department of Defense | Purchase Order | 327999 | 8510695037!TAPE,PROTECTIVE,PLA | $42,185 | $42,185 | June 14, 2024 | July 29, 2024 | Stevensville, MT | usaspending.gov |
| SPMYM224P0541 | Department of Defense | Purchase Order | 332999 | HOSE | $37,417 | $37,417 | January 17, 2024 | April 26, 2024 | Missoula, MT | usaspending.gov |
| SPE7L025V2037 | Department of Defense | Purchase Order | 336340 | 8511591294!BRAKE DRUM | $36,482 | $36,482 | August 21, 2025 | June 17, 2026 | Sanborn, NY | usaspending.gov |
| W912EE25PA031 | Department of Defense | Purchase Order | 332991 | THE MAT SINKING UNIT REQUIRES THE PURCHASE OF TWO HUNDRED (200) EACH OF THE CYLINDER TRACK ROLLER PTRY-2.50-J28748. | $33,092 | $33,092 | June 6, 2025 | July 7, 2025 | Vicksburg, MS | usaspending.gov |
| 140R1724P0025 | Department of the Interior | Purchase Order | 324191 | TURBINE OIL FOR CHANDLER POWER PLANT | $27,200 | $27,200 | March 29, 2024 | May 31, 2024 | Stevensville, MT | usaspending.gov |
| FA441724P0212 | Department of Defense | Purchase Order | 326299 | POOL COVERS | $25,534 | $25,534 | September 9, 2024 | December 20, 2024 | Stevensville, MT | usaspending.gov |
| SPE7M224P1012 | Department of Defense | Purchase Order | 332999 | 8510330898!TUBE,DOCUMENT,SHIPP | $24,578 | $24,578 | December 14, 2023 | May 31, 2024 | Missoula, MT | usaspending.gov |
| SPE8E526V0310 | Department of Defense | Purchase Order | 327999 | 8511796272!TAPE,PROTECTIVE,PLA | $23,595 | $23,595 | December 5, 2025 | March 5, 2026 | Stevensville, MT | usaspending.gov |
| SPE7M225P3321 | Department of Defense | Purchase Order | 332999 | 8511461364!TUBE,DOCUMENT,SHIPP | $22,176 | $22,176 | June 24, 2025 | December 1, 2025 | Stevensville, MT | usaspending.gov |
| SPE8E525P1143 | Department of Defense | Purchase Order | 327999 | 8511416944!TAPE,PROTECTIVE,PLA | $18,810 | $18,810 | June 2, 2025 | September 2, 2025 | Stevensville, MT | usaspending.gov |
| SPRRA126P0001 | Department of Defense | Purchase Order | 332439 | NOUN: SHIPPING AND STORAG NSN: 8145-00-301-2987 PN: 13414-017 | $18,408 | $18,408 | October 29, 2025 | January 25, 2026 | Stevensville, MT | usaspending.gov |
| SPE4A126V1085 | Department of Defense | Purchase Order | 334519 | 8512214613!INDICATOR,HUMIDITY, | $14,988 | $14,988 | July 1, 2026 | October 9, 2026 | Stevensville, MT | usaspending.gov |
| SPE7L124P1469 | Department of Defense | Purchase Order | 332439 | 8510295593!HINGE,BUTT | $14,692 | $14,692 | November 30, 2023 | May 3, 2024 | Missoula, MT | usaspending.gov |
| 140R1725P0039 | Department of the Interior | Purchase Order | 332710 | FIRE EXTINGUISHING FOAM | $12,930 | $12,930 | June 3, 2025 | July 1, 2025 | Stevensville, MT | usaspending.gov |
| W912CH25P0025 | Department of Defense | Purchase Order | 339113 | HEATING ELEMENT, FOIL, TRANSITION TUBE FOR THE JOINT BIOLOGICAL POINT DETECTION SYSTEM. | $11,176 | $11,176 | March 26, 2025 | February 16, 2026 | Stevensville, MT | usaspending.gov |
| W912CH25P0019 | Department of Defense | Purchase Order | 314910 | FIELD PACK, FLAP POUCH ASSEMBLY FOR THE M328 SIGN KIT. | $6,110 | $6,110 | April 17, 2025 | February 11, 2026 | Missoula, MT | usaspending.gov |
| 140R1723P0081 | Department of the Interior | Purchase Order | 332410 | GCPO HEAT EXCHANGE TUBE WPP | $0 | $8,735 | September 22, 2023 | November 17, 2023 | Missoula, MT | usaspending.gov |
| SPRRA223P0020 | Department of Defense | Purchase Order | 332919 | DLA SPARES QUANTITY OF 8 EACH FOR MANIFOLD ASSEMBLY ONE TIME BUY | $0 | $133,275 | September 20, 2023 | July 2, 2025 | Missoula, MT | usaspending.gov |
| SPE4A723P2609 | Department of Defense | Purchase Order | 336413 | 8509550644!DOOR,ACCESS,AIRCRAF | $0 | $181,000 | November 29, 2022 | March 29, 2029 | San Antonio, TX | usaspending.gov |
| SPRRA220D0026 | Department of Defense | IDC | 335311 | DLA SPRARES FIVE YEAR IDIQ CABLE ASSEMBLY SPEC | $0 | $101,828 | March 10, 2020 | usaspending.gov | ||
| N0010422DZ701 | Department of Defense | IDC | 336413 | DODIC: CWRJ IDIQ, INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED. | $0 | $1,926,000 | March 10, 2022 | usaspending.gov | ||
| SPE8E524P1058 | Department of Defense | Purchase Order | 337127 | 8510613801!CABINET,STORAGE | $0 | $0 | May 7, 2024 | October 21, 2024 | Stevensville, MT | usaspending.gov |
| SPE4A725D0333 | Department of Defense | IDC | 336413 | 4610124521! | $0 | $10,000,000 | August 19, 2025 | usaspending.gov | ||
| SPE7L425D61EX | Department of Defense | IDC | 336350 | 4610119311!HUB ASSEMBLY,VEHICU | $0 | $250,000 | March 3, 2025 | usaspending.gov | ||
| SPE7M225D60CK | Department of Defense | IDC | 327213 | 4610118871!BOTTLE,CARBOY | $0 | $250,000 | February 21, 2025 | usaspending.gov | ||
| SPRRA220D0021 | Department of Defense | IDC | 335311 | DLA SPARES FIVE YEAR IDIQ CABLE ASSEMBLY SPEC | $0 | $51,944 | February 4, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334514
- Open opportunities under NAICS 326299
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.