Data / Federal awards / NAICS 334519 / DCX-CHOL ENTERPRISES, INC.
DCX-CHOL ENTERPRISES, INC.: 27 federal contract awards, $514,223 obligated (FY2024 to FY2027)
DCX-CHOL ENTERPRISES, INC. (UEI MTU7S89PDB17), Los Angeles, CA, received 27 federal prime contract awards with $514,223 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($514,223) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- MTU7S89PDB17
- Location
- Los Angeles, CA
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $514,223
- First action in window
- 2023-10-19
- Latest action
- 2026-06-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $251,569 |
| 334412 | Bare Printed Circuit Board Manufacturing | 6 | $155,000 |
| 334419 | Other Electronic Component Manufacturing | 3 | $116,950 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 7 | $99,930 |
| 334417 | Electronic Connector Manufacturing | 4 | $65,000 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $50,000 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $25,000 |
| 332510 | Hardware Manufacturing | 1 | $0 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $-249,226 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $514,223 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $112,304 |
| FY2025 | $-4,431 |
| FY2026 | $406,350 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6339421C0002 | Department of Defense | Definitive Contract | 334519 | VLS MEB HEB | $251,569 | $2,706,000 | November 25, 2020 | March 26, 2027 | Los Angeles, CA | usaspending.gov |
| SPE7M126P1590 | Department of Defense | Purchase Order | 334412 | 8511752285!BACKPLANE ASSEMBLY | $100,000 | $100,000 | November 13, 2025 | May 12, 2026 | Los Angeles, CA | usaspending.gov |
| SPE7M526P3418 | Department of Defense | Purchase Order | 334412 | 8512138915!EXTRACTOR,ELECTRICA | $90,000 | $90,000 | June 1, 2026 | December 28, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A626PT922 | Department of Defense | Purchase Order | 334419 | 8512162093!CABLE ASSEMBLY,PRINTED,FLEXIB | $60,950 | $60,950 | June 10, 2026 | January 6, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A624PB696 | Department of Defense | Purchase Order | 335311 | 8510364018!CABLE ASSEMBLY,PRIN | $50,000 | $50,000 | January 3, 2024 | October 31, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A626F055Y | Department of Defense | Delivery Order | 335999 | 8512114942!INSULATOR,CONTACT | $40,000 | $40,000 | May 14, 2026 | September 11, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A626F7938 | Department of Defense | Delivery Order | 335999 | 8511989331!INSULATOR,CONTACT | $40,000 | $40,000 | March 19, 2026 | July 17, 2026 | Los Angeles, CA | usaspending.gov |
| SPE7M526P1923 | Department of Defense | Purchase Order | 334417 | 8511929304!CONNECTOR,PLUG,ELEC | $35,000 | $35,000 | February 19, 2026 | August 18, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A624PV844 | Department of Defense | Purchase Order | 334419 | 8510785515!CABLE ASSEMBLY,PRINTED,FLEXIB | $31,000 | $31,000 | July 29, 2024 | January 25, 2025 | Los Angeles, CA | usaspending.gov |
| SPE7M526P1664 | Department of Defense | Purchase Order | 334417 | 8511890928!CONNECTOR,RECEPTACL | $30,000 | $30,000 | January 29, 2026 | July 28, 2026 | Los Angeles, CA | usaspending.gov |
| FA820624P0048 | Department of Defense | Purchase Order | 335929 | TO PURCHASE SPARES FOR CABLE ASSEMBLY NSN: 6150004508175AH | $25,000 | $25,000 | March 19, 2024 | July 17, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A624PU484 | Department of Defense | Purchase Order | 334419 | 8510753430!CABLE ASSEMBLY,PRINTED,FLEXIB | $25,000 | $25,000 | July 15, 2024 | January 11, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A626PA999 | Department of Defense | Purchase Order | 335999 | 8511838466!INSULATOR,CONTACT | $10,400 | $10,400 | January 4, 2026 | June 22, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A724PC962 | Department of Defense | Purchase Order | 335999 | 8510680826!INSULATOR,BUSHING | $7,460 | $7,460 | June 10, 2024 | November 18, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7M524P3555 | Department of Defense | Purchase Order | 335931 | 8510516573!CONTACT,ELECTRICAL | $6,774 | $6,774 | March 18, 2024 | August 15, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A624V240J | Department of Defense | Purchase Order | 335999 | 8510682724!INSULATOR,BUSHING | $2,070 | $2,070 | June 6, 2024 | November 25, 2024 | Los Angeles, CA | usaspending.gov |
| N6426723C0015 | Department of Defense | Definitive Contract | 335931 | CABLE ASSEMBLY | $0 | $1,126,500 | February 1, 2023 | May 16, 2025 | Los Angeles, CA | usaspending.gov |
| N6426723C0355 | Department of Defense | Definitive Contract | 332510 | THE SCOPE OF THIS CONTRACT IS TO PROCURE 143 FORWARD CLOSURES FOR THE MARK 25 VERTICAL LAUNCHING SYSTEM. | $0 | $429,000 | March 1, 2023 | October 2, 2026 | Los Angeles, CA | usaspending.gov |
| SPE7M526P1456 | Department of Defense | Purchase Order | 334417 | 8511857312!CONNECTOR,RECEPTACL | $0 | $0 | January 13, 2026 | July 13, 2026 | Los Angeles, CA | usaspending.gov |
| SPE7M123P5491 | Department of Defense | Purchase Order | 334412 | 8509870296!EXTRACTOR,ELECTRICA | $0 | $10,000 | May 3, 2023 | March 30, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7M523P2362 | Department of Defense | Purchase Order | 334412 | 8509665914!BACKPLANE ASSEMBLY | $0 | $75,000 | January 30, 2023 | February 5, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7M522P5049 | Department of Defense | Purchase Order | 334412 | 8509014422!BACKPLANE ASSEMBLY | $0 | $60,000 | April 11, 2022 | September 23, 2022 | Los Angeles, CA | usaspending.gov |
| SPE4A623D5911 | Department of Defense | IDC | 335999 | 4610101556!INSULATOR,CONTACT | $0 | $250,000 | May 10, 2023 | usaspending.gov | ||
| SPE7M523P6911 | Department of Defense | Purchase Order | 334417 | 8510151930!CONNECTOR,RECEPTACL | $0 | $18,500 | September 18, 2023 | October 31, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A626D5268 | Department of Defense | IDC | 335999 | 4610130172! | $0 | $350,000 | January 5, 2026 | usaspending.gov | ||
| SPE7M523P4184 | Department of Defense | Purchase Order | 334412 | 8509856734!BACKPLANE ASSEMBLY | $-35,000 | $0 | April 26, 2023 | October 23, 2023 | Los Angeles, CA | usaspending.gov |
| SPRDL123C0079 | Department of Defense | Definitive Contract | 335931 | NOUN: CABLE ASSEMBLY,PRIN NSN: 6150-01-357-9865 QTY: 41 | $-256,000 | $0 | September 21, 2023 | July 17, 2024 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334412
- 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.