Data / Federal awards / NAICS 334419 / DCX-CHOL ENTERPRISES, INC.
DCX-CHOL ENTERPRISES, INC.: 82 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
DCX-CHOL ENTERPRISES, INC. (UEI PRFXN756DU23), Los Angeles, CA, received 82 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- PRFXN756DU23UEI
- Los Angeles, CALocation
- Small BusinessBusiness size
- 82Contract awards
- $3.3 millionObligated
- 2023-10-03First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 51 | $2.6 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 10 | $300,520 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 11 | $234,000 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $180,000 |
| 334417 | Electronic Connector Manufacturing | 2 | $60,000 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $0 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $0 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $0 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 82 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $-56,013 |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 82 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PE899 | Department of Defense | Purchase Order | 334419 | 8511909362!CABLE ASSEMBLY,SPEC | $504,000 | $504,000 | February 9, 2026 | February 14, 2028 | Los Angeles, CA | usaspending.gov |
| SPE4A626P7992 | Department of Defense | Purchase Order | 334419 | 8511786857!CABLE ASSEMBLY,POWE | $384,000 | $384,000 | December 3, 2025 | August 31, 2026 | Los Angeles, CA | usaspending.gov |
| SPE7M226P0922 | Department of Defense | Purchase Order | 335311 | 8511801214!CABLE ASSEMBLY,SPEC | $179,400 | $179,400 | December 9, 2025 | December 11, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A624F071W | Department of Defense | Delivery Order | 334419 | 8510577294!CABLE ASSEMBLY,SPEC | $160,000 | $160,000 | April 17, 2024 | December 13, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A624F2893 | Department of Defense | Delivery Order | 334419 | 8510272681!CABLE ASSEMBLY,SPEC | $160,000 | $160,000 | November 17, 2023 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A626PF974 | Department of Defense | Purchase Order | 334419 | 8511927041!CABLE ASSEMBLY,POWE | $150,000 | $150,000 | February 19, 2026 | February 16, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A624F267X | Department of Defense | Delivery Order | 334419 | 8510756136!WIRING HARNESS,BRAN | $149,970 | $149,970 | July 16, 2024 | April 12, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A624F325E | Department of Defense | Delivery Order | 334419 | 8510800865!WIRING HARNESS,BRAN | $149,970 | $149,970 | August 5, 2024 | May 2, 2025 | Los Angeles, CA | usaspending.gov |
| SPE7M224P4533 | Department of Defense | Purchase Order | 335311 | 8510809848!CABLE ASSEMBLY,SPEC | $138,000 | $138,000 | August 12, 2024 | July 18, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A624F328U | Department of Defense | Delivery Order | 334419 | 8510803824!WIRING HARNESS,BRAN | $124,975 | $124,975 | August 6, 2024 | February 10, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A624PD568 | Department of Defense | Purchase Order | 334419 | 8510404909!CABLE ASSEMBLY,SPEC | $120,000 | $120,000 | January 30, 2024 | December 8, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A626PB895 | Department of Defense | Purchase Order | 334419 | 8511854536!WIRING HARNESS,BRANCHED | $110,000 | $110,000 | January 12, 2026 | October 9, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A626PA184 | Department of Defense | Purchase Order | 334419 | 8511823185!CABLE ASSEMBLY,SPEC | $99,000 | $99,000 | December 18, 2025 | September 14, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A524P2723 | Department of Defense | Purchase Order | 335931 | 8510331402!DUMMY CONNECTOR,PLU | $98,600 | $98,600 | December 14, 2023 | November 27, 2024 | Los Angeles, CA | usaspending.gov |
| SPRDL126F0023 | Department of Defense | Delivery Order | 335931 | WIRING HARNESS NSN: 5995-01-642-4442 MFR CAGE: 19200 MFR PART NUMBER: 13020332-1 QTY 99 EA | $74,250 | $74,250 | November 3, 2025 | November 2, 2026 | Los Angeles, CA | usaspending.gov |
| SPE7M224P3518 | Department of Defense | Purchase Order | 334419 | 8510664490!CABLE ASSEMBLY,SPEC | $64,000 | $64,000 | June 24, 2024 | November 16, 2025 | Los Angeles, CA | usaspending.gov |
| N0010424PFB18 | Department of Defense | Purchase Order | 334419 | CABLE ASSEMBLY,SPEC | $60,000 | $60,000 | February 26, 2024 | October 15, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A725F4787 | Department of Defense | Delivery Order | 336413 | 8511272128!CABLE ASSEMBLY,CONT | $60,000 | $60,000 | March 25, 2025 | October 14, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A724F6712 | Department of Defense | Delivery Order | 336413 | 8510544641!CABLE ASSEMBLY,CONT | $60,000 | $60,000 | April 2, 2024 | October 21, 2024 | Los Angeles, CA | usaspending.gov |
| N6600124P6272 | Department of Defense | Purchase Order | 334417 | SURFACE INTERCONNECT CABLES | $60,000 | $24,000 | August 19, 2024 | February 15, 2025 | San Diego, CA | usaspending.gov |
| SPE4A624PE384 | Department of Defense | Purchase Order | 334419 | 8510421039!WIRING HARNESS,BRAN | $60,000 | $60,000 | February 2, 2024 | October 29, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A726F7386 | Department of Defense | Delivery Order | 336413 | 8512145612!CABLE ASSEMBLY,CONT | $60,000 | $60,000 | May 28, 2026 | December 14, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A626F5261 | Department of Defense | Delivery Order | 334419 | 8511878333!WIRING HARNESS,BRAN | $60,000 | $60,000 | January 23, 2026 | September 14, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A524P8835 | Department of Defense | Purchase Order | 335931 | 8510822583!DUMMY CONNECTOR,PLU | $58,500 | $58,500 | August 15, 2024 | December 26, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A624PC136 | Department of Defense | Purchase Order | 335311 | 8510374470!CABLE ASSEMBLY,SPEC | $57,600 | $57,600 | January 14, 2024 | March 10, 2025 | Los Angeles, CA | usaspending.gov |
| SPE7M226P2027 | Department of Defense | Purchase Order | 335311 | 8512001340!CABLE ASSEMBLY,SPEC | $54,000 | $54,000 | April 2, 2026 | December 28, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A624F3302 | Department of Defense | Delivery Order | 334419 | 8510274717!WIRING HARNESS,BRAN | $50,000 | $50,000 | November 17, 2023 | August 13, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A626P4246 | Department of Defense | Purchase Order | 335931 | 8511731379!DUMMY CONNECTOR,PLU | $45,000 | $45,000 | November 3, 2025 | July 27, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A626P6653 | Department of Defense | Purchase Order | 334419 | 8511764921!WIRING HARNESS | $30,000 | $30,000 | November 19, 2025 | June 12, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A624PN444 | Department of Defense | Purchase Order | 334419 | 8510610650!WIRING HARNESS | $28,000 | $28,000 | May 3, 2024 | January 28, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A626F5968 | Department of Defense | Delivery Order | 334419 | 8511926676!CABLE ASSEMBLY,SPEC | $25,000 | $25,000 | February 18, 2026 | August 17, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A626F6574 | Department of Defense | Delivery Order | 334419 | 8511933168!CABLE ASSEMBLY,SPEC | $25,000 | $25,000 | February 20, 2026 | August 19, 2026 | Los Angeles, CA | usaspending.gov |
| W31P4Q24F0193 | Department of Defense | Delivery Order | 335931 | ORDERING PERIOD 1 FOR CABLE ASSEMBLY SPECIAL IN SUPPORT OF AVENGER WEAPON SYSTEM. | $15,470 | $15,470 | June 20, 2024 | June 18, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A624P2721 | Department of Defense | Purchase Order | 334419 | 8510235255!CABLE ASSEMBLY,SPEC | $15,400 | $15,400 | October 27, 2023 | August 30, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A624F5076 | Department of Defense | Delivery Order | 334419 | 8510337950!CABLE ASSEMBLY,SPEC | $10,800 | $10,800 | December 17, 2023 | July 29, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A625F1691 | Department of Defense | Delivery Order | 334419 | 8510983494!CABLE ASSEMBLY,SPEC | $10,800 | $10,800 | October 28, 2024 | June 9, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A524P2642 | Department of Defense | Purchase Order | 335931 | 8510327705!DUMMY CONNECTOR,PLU | $8,700 | $8,700 | December 14, 2023 | February 28, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A622PT257 | Department of Defense | Purchase Order | 334419 | 8509253206!CABLE ASSEMBLY,SPEC | $7,087 | $47,087 | July 21, 2022 | October 30, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A624P0396 | Department of Defense | Purchase Order | 334419 | 8510183551!WIRING HARNESS | $6,000 | $6,000 | October 3, 2023 | June 28, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A622PV787 | Department of Defense | Purchase Order | 334419 | 8509331276!CABLE ASSEMBLY,SPEC | $0 | $147,000 | August 23, 2022 | July 25, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A623F004N | Department of Defense | Delivery Order | 334419 | 8509774796!CABLE ASSEMBLY,SPEC | $0 | $10,800 | March 19, 2023 | December 29, 2023 | Los Angeles, CA | usaspending.gov |
| SPE4A623C0012 | Department of Defense | Definitive Contract | 334419 | 8509456015!WIRING HARNESS | $0 | $1,980,000 | October 14, 2022 | May 30, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A623F8259 | Department of Defense | Delivery Order | 334419 | 8509717892!CABLE ASSEMBLY,SPEC | $0 | $290,000 | February 22, 2023 | May 31, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A624F099M | Department of Defense | Delivery Order | 335931 | 8510615721!CABLE ASSEMBLY,SPEC | $0 | $0 | May 7, 2024 | May 14, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A721P9509 | Department of Defense | Purchase Order | 334419 | 8508229515!CABLE ASSEMBLY,SPEC | $0 | $140,000 | May 19, 2021 | October 30, 2026 | Bell Gardens, CA | usaspending.gov |
| SPE4A624PP958 | Department of Defense | Purchase Order | 334419 | 8510648000!WIRING HARNESS,BRAN | $0 | $0 | June 6, 2024 | December 3, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A623PU251 | Department of Defense | Purchase Order | 334419 | 8510014541!CABLE ASSEMBLY,SPEC | $0 | $48,000 | July 14, 2023 | October 30, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A624F187E | Department of Defense | Delivery Order | 334419 | 8510692414!CABLE ASSEMBLY,SPEC | $0 | $0 | June 12, 2024 | July 7, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A623PU702 | Department of Defense | Purchase Order | 334419 | 8510021636!CABLE ASSEMBLY,POWE | $0 | $250,000 | July 31, 2023 | September 26, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A720PD350 | Department of Defense | Purchase Order | 334419 | 8507646902!WIRING HARNESS | $0 | $30,000 | September 14, 2020 | March 15, 2021 | Bell Gardens, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 335311
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.