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Data / Federal awards / NAICS 335911 / ACME AEROSPACE, INC.

ACME AEROSPACE, INC.: 21 federal contract awards, $9.8 million obligated (FY2024 to FY2027)

ACME AEROSPACE, INC. (UEI UJ9DLYWUAKD8), Tempe, AZ, received 21 federal prime contract awards with $9.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($9.8 million) and its largest code is NAICS 335911 Storage Battery Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch ACME AEROSPACE, INC.
UEI
UJ9DLYWUAKD8
Parent organization
TRANSDIGM GROUP INCORPORATED
Location
Tempe, AZ
Business size
Other Than Small Business
Contract awards
21
Obligated
$9.8 million
First action in window
2023-11-01
Latest action
2026-05-27

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335911Storage Battery Manufacturing7$4.6 million
335910Battery Manufacturing2$4 million
335931Current-Carrying Wiring Device Manufacturing4$741,619
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing4$505,766
334419Other Electronic Component Manufacturing3$18,438
488190Other Support Activities for Air Transportation1$0

Buying agencies

AgencyAwardsObligated
Department of Defense21$9.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.1 million
FY2025$3.3 million
FY2026$3.4 million

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7L126P6942Department of DefensePurchase Order3359108512103861!BATTERY,STORAGE$3,223,395$3,223,395May 27, 2026October 2, 2026Tempe, AZusaspending.gov
SPE7LX25F8274Department of DefenseDelivery Order3359118511021885!BATTERY,STORAGE$1,925,496$1,925,496November 15, 2024February 28, 2025Tempe, AZusaspending.gov
SPE7LX24F9604Department of DefenseDelivery Order3359118510292047!BATTERY,STORAGE$1,282,365$1,282,365December 4, 2023March 18, 2024Tempe, AZusaspending.gov
SPE7LX24F678EDepartment of DefenseDelivery Order3359118510465376!BATTERY,STORAGE$1,027,729$1,027,729February 23, 2024June 7, 2024Tempe, AZusaspending.gov
SPE7L725P2729Department of DefensePurchase Order3359108511437264!BATTERY,STORAGE$765,076$765,076June 17, 2025July 8, 2025Tempe, AZusaspending.gov
SPE7LX24F96Q8Department of DefenseDelivery Order3359118510770499!BATTERY,STORAGE$732,081$732,081July 25, 2024November 7, 2024Tempe, AZusaspending.gov
SPRPA125PEU03Department of DefensePurchase Order336413CHARGER,BATTERY$403,875$403,875April 3, 2025April 2, 2026Columbus, OHusaspending.gov
N0038324CM018Department of DefenseDefinitive Contract335931CHARGER,BATTERY$258,570$258,570February 29, 2024February 24, 2025Tempe, AZusaspending.gov
N0038326PMA23Department of DefensePurchase Order335931CHARGER,BATTERY$225,233$225,233March 17, 2026June 15, 2026Tempe, AZusaspending.gov
N0038324PM057Department of DefensePurchase Order335931CHARGER,BATTERY$150,116$150,116April 17, 2024June 17, 2024Tempe, AZusaspending.gov
N0038325PM051Department of DefensePurchase Order336413CHARGER,BATTERY$127,990$127,990June 17, 2025August 17, 2026Tempe, AZusaspending.gov
N0038325PM056Department of DefensePurchase Order335931CHARGER,BATTERY$107,700$107,700June 25, 2025June 25, 2026Tempe, AZusaspending.gov
FA237124CB001Department of DefenseDefinitive Contract334419DRAGON ICS ACME SPARES INC. 5$18,438$18,438April 30, 2024October 15, 2024Oklahoma City, OKusaspending.gov
FA873022C0045Department of DefenseDefinitive Contract334419AIRBORNE WARNING & CONTROLS- DIMINISHING MANUFACTURING SOURCES- REPLACEMENT OF AVIONICS FOR GLOBAL OPERATIONS AND NAVIGATIONS- INTERIM CONTR$0$59,449August 18, 2022December 30, 2023Tempe, AZusaspending.gov
N0038323PM066Department of DefensePurchase Order488190CHARGER,BATTERY$0$129,285April 3, 2023April 2, 2024Tempe, AZusaspending.gov
FA811723F0022Department of DefenseDelivery Order336413REPAIR OF POWER SUPPLY.$0$184,987November 17, 2022January 25, 2024Las Cruces, NMusaspending.gov
SPE7LX21D0054Department of DefenseIDC3359114610069010!BATTERY,STORAGE$0$18,780,989November 30, 2020usaspending.gov
SPE7LX21D0090Department of DefenseIDC3344194610072452!CHARGER,BATTERY$0$39,813,468April 22, 2021usaspending.gov
FA811722F0157Department of DefenseDelivery Order336413REPAIR OF POWER SUPPLY.$-26,099$130,183May 27, 2022November 28, 2022Tempe, AZusaspending.gov
SPE7LX22F23WEDepartment of DefenseDelivery Order3359118509253338!BATTERY,STORAGE$-57,777$916,177July 22, 2022November 4, 2022Tempe, AZusaspending.gov
SPE7LX23F0226Department of DefenseDelivery Order3359118509441517!BATTERY,STORAGE$-325,202$326,852October 4, 2022January 17, 2023Tempe, AZusaspending.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.