Data / Federal awards / NAICS 335999 / DCX-CHOL ENTERPRISES, INC.
DCX-CHOL ENTERPRISES, INC.: 272 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
DCX-CHOL ENTERPRISES, INC. (UEI DNLEPEB82RL1), Pekin, IL, received 272 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 17 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- DNLEPEB82RL1UEI
- Pekin, ILLocation
- Small BusinessBusiness size
- 272Contract awards
- $3.0 millionObligated
- 2023-10-01First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 68 | $2.9 million |
| 334417 | Electronic Connector Manufacturing | 63 | $1.1 million |
| 334419 | Other Electronic Component Manufacturing | 60 | $1.1 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 18 | $623,131 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 9 | $280,983 |
| 332112 | Nonferrous Forging | 9 | $256,867 |
| 335991 | Carbon and Graphite Product Manufacturing | 9 | $152,000 |
| 332710 | Machine Shops | 3 | $54,000 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $11,763 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 272 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $834,891 |
| FY2025 | $-1,005,374 |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 272 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726C0030 | Department of Defense | Definitive Contract | 335999 | 8511752719!CONDUIT,NONMETALLIC | $543,000 | $543,000 | November 13, 2025 | August 10, 2026 | Pekin, IL | usaspending.gov |
| SPE4A724F4766 | Department of Defense | Delivery Order | 335999 | 8510427707!TEST SET,BLASTING C | $392,000 | $392,000 | February 6, 2024 | August 5, 2024 | Pekin, IL | usaspending.gov |
| SPE4A724F5666 | Department of Defense | Delivery Order | 335999 | 8510483616!TEST SET,BLASTING C | $275,100 | $275,100 | March 4, 2024 | September 3, 2024 | Pekin, IL | usaspending.gov |
| SPE7M526V2510 | Department of Defense | Purchase Order | 334417 | 8511883209!CONNECTOR,PLUG,ELEC | $264,000 | $264,000 | January 26, 2026 | November 30, 2026 | Pekin, IL | usaspending.gov |
| SPE4A726P4355 | Department of Defense | Purchase Order | 335999 | 8511819863!CONDUIT,NONMETALLIC | $225,000 | $225,000 | December 17, 2025 | June 15, 2026 | Pekin, IL | usaspending.gov |
| SPE7L324P2059 | Department of Defense | Purchase Order | 334417 | 8510353473!CONNECTOR,PLUG,ELEC | $217,600 | $217,600 | March 16, 2024 | November 30, 2025 | Pekin, IL | usaspending.gov |
| SPE4A125P2681 | Department of Defense | Purchase Order | 335999 | 8511648279!CONDUIT,NONMETALLIC | $212,000 | $212,000 | September 17, 2025 | June 9, 2027 | Pekin, IL | usaspending.gov |
| SPE4A626PF524 | Department of Defense | Purchase Order | 335931 | 8511919142!CABLE ASSEMBLY,SPEC | $180,000 | $180,000 | February 13, 2026 | December 11, 2026 | Pekin, IL | usaspending.gov |
| SPE4A724P5955 | Department of Defense | Purchase Order | 335999 | 8510376412!CONDUIT ASSEMBLY,ME | $171,350 | $171,350 | January 10, 2024 | June 11, 2026 | Pekin, IL | usaspending.gov |
| SPE4A725P5569 | Department of Defense | Purchase Order | 335999 | 8511182223!CONDUIT,NONMETALLIC | $148,000 | $148,000 | February 18, 2025 | February 4, 2028 | Pekin, IL | usaspending.gov |
| SPE7M526P2688 | Department of Defense | Purchase Order | 332112 | 8512031972!CONNECTOR,PLUG,ELEC | $140,400 | $140,400 | May 6, 2026 | May 3, 2027 | Pekin, IL | usaspending.gov |
| SPE4A626PC650 | Department of Defense | Purchase Order | 334419 | 8511868268!CABLE AND CONDUIT A | $128,000 | $128,000 | January 20, 2026 | December 16, 2026 | Pekin, IL | usaspending.gov |
| SPE4A725P5564 | Department of Defense | Purchase Order | 335999 | 8511182135!CONDUIT,NONMETALLIC | $126,000 | $126,000 | February 18, 2025 | July 10, 2027 | Pekin, IL | usaspending.gov |
| SPE7M226V3131 | Department of Defense | Purchase Order | 334416 | 8512070066!CONTACT,ELECTRICAL | $121,895 | $121,895 | April 27, 2026 | October 26, 2026 | Pekin, IL | usaspending.gov |
| SPE4A624P5374 | Department of Defense | Purchase Order | 335311 | 8510270214!CABLE ASSEMBLY,SPEC | $108,000 | $108,000 | November 16, 2023 | September 24, 2026 | Pekin, IL | usaspending.gov |
| SPE7M426P1800 | Department of Defense | Purchase Order | 335931 | 8511863737!CABLE ASSEMBLY,SPEC | $100,000 | $100,000 | January 15, 2026 | September 14, 2026 | Pekin, IL | usaspending.gov |
| SPE7L126P8166 | Department of Defense | Purchase Order | 332994 | 8512189711!CABLE ASSEMBLY,FIRI | $95,450 | $95,450 | June 18, 2026 | June 14, 2027 | Pekin, IL | usaspending.gov |
| SPMYM324P5008 | Department of Defense | Purchase Order | 335999 | CONDUIT ASSEMBLY | $90,000 | $90,000 | November 28, 2023 | June 4, 2024 | Pekin, IL | usaspending.gov |
| SPE4A624PW480 | Department of Defense | Purchase Order | 334419 | 8510798255!CABLE ASSEMBLY,SPEC | $88,000 | $88,000 | August 2, 2024 | March 12, 2026 | Pekin, IL | usaspending.gov |
| SPMYM326P6048 | Department of Defense | Purchase Order | 335931 | SLEEVE PLUGS | $88,000 | $88,000 | May 22, 2026 | September 15, 2026 | Pekin, IL | usaspending.gov |
| SPE4A626PM007 | Department of Defense | Purchase Order | 334419 | 8512025370!CABLE ASSEMBLY,SPEC | $87,000 | $87,000 | April 9, 2026 | March 25, 2027 | Pekin, IL | usaspending.gov |
| SPE4A524P8658 | Department of Defense | Purchase Order | 335999 | 8510806892!CONDUIT,METAL,FLEXI | $84,000 | $84,000 | August 10, 2024 | August 29, 2025 | Pekin, IL | usaspending.gov |
| SPE4A626V4608 | Department of Defense | Purchase Order | 335991 | 8511791822!ELECTRODE ASSY | $84,000 | $84,000 | December 3, 2025 | July 31, 2026 | Pekin, IL | usaspending.gov |
| SPMYM326P6020 | Department of Defense | Purchase Order | 335931 | SLEEVE PLUGS | $84,000 | $84,000 | February 17, 2026 | June 13, 2026 | Pekin, IL | usaspending.gov |
| SPE7L126P1237 | Department of Defense | Purchase Order | 332994 | 8511725774!CABLE ASSEMBLY,FIRI | $81,550 | $81,550 | October 28, 2025 | July 27, 2026 | Pekin, IL | usaspending.gov |
| SPE4A624P5346 | Department of Defense | Purchase Order | 335311 | 8510270045!CABLE ASSEMBLY,SPEC | $81,000 | $81,000 | November 16, 2023 | September 24, 2026 | Pekin, IL | usaspending.gov |
| SPE4A724F4550 | Department of Defense | Delivery Order | 335999 | 8510403905!CONDUIT,NONMETALLIC | $81,000 | $81,000 | January 25, 2024 | July 30, 2025 | Pekin, IL | usaspending.gov |
| SPE7M524P4636 | Department of Defense | Purchase Order | 334417 | 8510614051!CONNECTOR,PLUG,ELEC | $80,000 | $80,000 | May 6, 2024 | June 30, 2026 | Pekin, IL | usaspending.gov |
| SPE4A624PA738 | Department of Defense | Purchase Order | 335311 | 8510345137!CABLE ASSEMBLY,SPECIAL PURPOS | $78,000 | $78,000 | December 22, 2023 | June 17, 2026 | Pekin, IL | usaspending.gov |
| SPE4A624PR703 | Department of Defense | Purchase Order | 335311 | 8510687915!CABLE ASSEMBLY,SPEC | $77,700 | $77,700 | June 13, 2024 | November 5, 2025 | Pekin, IL | usaspending.gov |
| SPE7M526V2963 | Department of Defense | Purchase Order | 334416 | 8511931437!RETAINER,SHIELDING | $69,300 | $69,300 | February 19, 2026 | November 16, 2026 | Pekin, IL | usaspending.gov |
| SPE4A626PB791 | Department of Defense | Purchase Order | 334419 | 8511852383!CABLE ASSEMBLY,RADIO FREQUENC | $68,000 | $68,000 | January 9, 2026 | January 4, 2027 | Pekin, IL | usaspending.gov |
| SPE7M526V1968 | Department of Defense | Purchase Order | 334417 | 8511824679!CONNECTOR,PLUG,ELEC | $66,500 | $66,500 | December 18, 2025 | July 16, 2026 | Pekin, IL | usaspending.gov |
| SPE7M026V0896 | Department of Defense | Purchase Order | 334417 | 8511759991!BACKSHELL,ELECTRICA | $65,000 | $65,000 | November 17, 2025 | July 30, 2026 | Pekin, IL | usaspending.gov |
| SPE4A626V5189 | Department of Defense | Purchase Order | 334419 | 8511812091!CABLE ASSEMBLY,POWER,ELECTRIC | $63,000 | $63,000 | December 12, 2025 | August 10, 2026 | Pekin, IL | usaspending.gov |
| SPE7M124P5485 | Department of Defense | Purchase Order | 334417 | 8510557912!CONNECTOR,PLUG,ELEC | $60,450 | $60,450 | April 9, 2024 | January 23, 2026 | Pekin, IL | usaspending.gov |
| SPE4A626P4288 | Department of Defense | Purchase Order | 334419 | 8511732316!CABLE AND CONDUIT A | $59,500 | $59,500 | October 31, 2025 | July 28, 2026 | Pekin, IL | usaspending.gov |
| SPE7M526P3419 | Department of Defense | Purchase Order | 332112 | 8512138897!CONNECTOR,PLUG,ELEC | $58,950 | $58,950 | June 1, 2026 | February 26, 2027 | Pekin, IL | usaspending.gov |
| N0010424PEB11 | Department of Defense | Purchase Order | 335931 | CONDUIT,METAL,FLEXI | $58,080 | $58,080 | July 18, 2024 | January 20, 2026 | Pekin, IL | usaspending.gov |
| SPE7L124P4910 | Department of Defense | Purchase Order | 332994 | 8510544910!CABLE ASSEMBLY,FIRI | $55,420 | $55,420 | April 2, 2024 | February 6, 2026 | Pekin, IL | usaspending.gov |
| SPE7M526P3928 | Department of Defense | Purchase Order | 334417 | 8512207610!INSERT,ELECTRICAL C | $54,600 | $54,600 | July 3, 2026 | June 24, 2027 | Pekin, IL | usaspending.gov |
| N0010424PBJ41 | Department of Defense | Purchase Order | 332710 | CONDUIT,METAL,FLEXI | $54,000 | $54,000 | January 26, 2024 | September 8, 2025 | Pekin, IL | usaspending.gov |
| SPE4A626PU320 | Department of Defense | Purchase Order | 334419 | 8512170222!CABLE ASSEMBLY,RADI | $52,000 | $52,000 | June 17, 2026 | April 13, 2027 | Pekin, IL | usaspending.gov |
| SPE7M524P1383 | Department of Defense | Purchase Order | 334416 | 8510317315!RETAINER,SHIELDING | $51,975 | $51,975 | December 14, 2023 | March 5, 2026 | Pekin, IL | usaspending.gov |
| SPE7M226V2800 | Department of Defense | Purchase Order | 334416 | 8512021495!CONTACT,ELECTRICAL | $51,230 | $51,230 | April 6, 2026 | September 3, 2026 | Pekin, IL | usaspending.gov |
| SPE4A724F6703 | Department of Defense | Delivery Order | 335999 | 8510542249!CONDUIT,NONMETALLIC | $51,000 | $51,000 | March 31, 2024 | January 13, 2026 | Pekin, IL | usaspending.gov |
| SPE4A624PW499 | Department of Defense | Purchase Order | 334419 | 8510798675!CABLE ASSEMBLY,SPEC | $50,000 | $50,000 | August 2, 2024 | September 24, 2026 | Pekin, IL | usaspending.gov |
| SPE4A625V183U | Department of Defense | Purchase Order | 334419 | 8511341330!CABLE ASSEMBLY,SPEC | $48,000 | $48,000 | April 24, 2025 | July 13, 2026 | Pekin, IL | usaspending.gov |
| SPE4A724F0320 | Department of Defense | Delivery Order | 335999 | 8510206602!CONDUIT,NONMETALLIC | $48,000 | $48,000 | October 13, 2023 | July 30, 2025 | Pekin, IL | usaspending.gov |
| SPE4A724F7333 | Department of Defense | Delivery Order | 335999 | 8510588047!CONDUIT,NONMETALLIC | $48,000 | $48,000 | April 23, 2024 | July 30, 2025 | Pekin, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334417
- 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.