Data / Federal awards / NAICS 334419 / DCX-CHOL ENTERPRISES, INC
DCX-CHOL ENTERPRISES, INC: 500 federal contract awards, $22.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DCX-CHOL ENTERPRISES, INC (UEI ZLTUJL2H4LZ1), Los Angeles, CA, received 500 federal prime contract awards with $22.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 25 NAICS codes. Its largest buyer is Department of Defense ($22.9 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- ZLTUJL2H4LZ1UEI
- Los Angeles, CALocation
- Small BusinessBusiness size
- 500Contract awards
- $22.9 millionObligated
- 2023-10-03First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 337 | $13.9 million |
| 334417 | Electronic Connector Manufacturing | 35 | $3 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 25 | $1.9 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 24 | $1.1 million |
| 335929 | Other Communication and Energy Wire Manufacturing | 16 | $951,850 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 16 | $484,100 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $470,499 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 3 | $255,000 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $238,000 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 5 | $223,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 500 | $22.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.9 million |
| FY2025 | $6 million |
| FY2026 | $6 million |
Contract awards
The 50 largest of 500 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA811225P0009 | Department of Defense | Purchase Order | 334417 | HOUSING, CONN, PLUG, STRAIGHT BACKSHELL PART #: 4000-4004-1143E | $1,296,000 | $1,296,000 | February 21, 2025 | August 12, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A724F9798 | Department of Defense | Delivery Order | 335999 | 8510767705!MOUNTING BASE,ELECT | $800,000 | $800,000 | July 19, 2024 | March 24, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A624PW988 | Department of Defense | Purchase Order | 334419 | 8510813624!CABLE ASSEMBLY,SPEC | $682,000 | $682,000 | August 9, 2024 | May 6, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A625F200J | Department of Defense | Delivery Order | 334419 | 8511477731!CORD ASSEMBLY,ELECTRICAL | $567,368 | $567,368 | July 1, 2025 | December 15, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A624PB067 | Department of Defense | Purchase Order | 335931 | 8510351860!CABLE ASSEMBLY,SPEC | $542,000 | $542,000 | December 22, 2023 | February 16, 2027 | Los Angeles, CA | usaspending.gov |
| SPRDL124C0049 | Department of Defense | Definitive Contract | 335932 | EH4C0036EH, CABLE ASSEMBLY | $470,499 | $470,499 | May 8, 2024 | August 27, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A624PK651 | Department of Defense | Purchase Order | 335931 | 8510545076!CABLE ASSEMBLY,SPEC | $450,000 | $450,000 | April 6, 2024 | April 13, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A625F190W | Department of Defense | Delivery Order | 334419 | 8511467963!CORD ASSEMBLY,ELECTRICAL | $436,155 | $436,155 | June 27, 2025 | May 4, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A626PD824 | Department of Defense | Purchase Order | 334419 | 8511886508!CABLE ASSEMBLY,SPEC | $400,000 | $400,000 | January 28, 2026 | July 27, 2026 | Los Angeles, CA | usaspending.gov |
| SPE7M524P2309 | Department of Defense | Purchase Order | 334417 | 8510401519!CONNECTOR,RECEPTACL | $394,380 | $394,380 | January 29, 2024 | January 23, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A624F305Z | Department of Defense | Delivery Order | 334419 | 8510772734!CABLE ASSEMBLY,SPEC | $340,000 | $340,000 | July 23, 2024 | February 28, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A625F5289 | Department of Defense | Delivery Order | 334419 | 8511107793!CABLE ASSEMBLY,SPEC | $290,000 | $290,000 | January 6, 2025 | October 15, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A624F234X | Department of Defense | Delivery Order | 334419 | 8510720349!CABLE ASSEMBLY,SPEC | $290,000 | $290,000 | July 2, 2024 | March 31, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A626PR303 | Department of Defense | Purchase Order | 334419 | 8512111206!CABLE ASSEMBLY,RADI | $270,000 | $270,000 | May 14, 2026 | October 26, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A626PG137 | Department of Defense | Purchase Order | 335311 | 8511929440!CABLE ASSEMBLY,SPEC | $270,000 | $270,000 | February 19, 2026 | September 16, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A624F071Y | Department of Defense | Delivery Order | 334419 | 8510577340!CORD ASSEMBLY,ELECTRICAL | $269,235 | $269,235 | April 17, 2024 | March 31, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A624F381V | Department of Defense | Delivery Order | 334419 | 8510840815!CORD ASSEMBLY,ELECTRICAL | $269,235 | $269,235 | August 21, 2024 | April 2, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A626P5246 | Department of Defense | Purchase Order | 334419 | 8511744354!CABLE ASSEMBLY,SPEC | $262,500 | $262,500 | November 6, 2025 | December 31, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A624F312L | Department of Defense | Delivery Order | 334419 | 8510780889!CABLE ASSEMBLY,RADI | $251,925 | $251,925 | July 25, 2024 | November 22, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A724P6959 | Department of Defense | Purchase Order | 334419 | 8510419049!CABLE ASSEMBLY,RADI | $250,000 | $250,000 | April 22, 2024 | October 10, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A624F5899 | Department of Defense | Delivery Order | 334419 | 8510353791!CABLE ASSEMBLY,RADI | $250,000 | $250,000 | December 26, 2023 | April 24, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A624F2615 | Department of Defense | Delivery Order | 334419 | 8510265340!CORD ASSEMBLY,ELECTRICAL | $244,755 | $244,755 | November 14, 2023 | April 29, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A624PF436 | Department of Defense | Purchase Order | 336320 | 8510453006!WIRING HARNESS | $238,000 | $238,000 | March 19, 2024 | December 16, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A725F5126 | Department of Defense | Delivery Order | 336413 | 8511294726!PANEL,CONTROL,ELECT | $237,500 | $237,500 | April 2, 2025 | March 31, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A726P6707 | Department of Defense | Purchase Order | 334419 | 8511914318!CABLE ASSEMBLY,SPEC | $227,850 | $227,850 | February 11, 2026 | August 10, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A625PQ752 | Department of Defense | Purchase Order | 336413 | 8511351165!WIRING HARNESS,BRAN | $225,000 | $225,000 | April 30, 2025 | May 26, 2026 | Los Angeles, CA | usaspending.gov |
| SPRRA224P0004 | Department of Defense | Purchase Order | 335931 | DLA SPARES ONE TIME BUY FOR A QUANTITY OF 37 EACH CABLE ASSEMBLY | $222,000 | $222,000 | November 28, 2023 | November 14, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A626P5581 | Department of Defense | Purchase Order | 334419 | 8511747853!WIRING HARNESS,BRAN | $214,550 | $214,550 | November 10, 2025 | January 18, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A625PM447 | Department of Defense | Purchase Order | 334419 | 8511295381!CABLE ASSEMBLY,RADI | $200,000 | $200,000 | April 7, 2025 | November 3, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A626PR064 | Department of Defense | Purchase Order | 334419 | 8512107281!CABLE ASSEMBLY,SPECIAL PURPOS | $197,500 | $197,500 | May 13, 2026 | November 9, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A626F1745 | Department of Defense | Delivery Order | 334419 | 8511729016!CABLE ASSEMBLY,SPEC | $196,000 | $196,000 | October 29, 2025 | December 18, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A626PR306 | Department of Defense | Purchase Order | 334419 | 8512111209!CABLE ASSEMBLY,RADI | $180,000 | $180,000 | May 14, 2026 | November 10, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A626V3574 | Department of Defense | Purchase Order | 334419 | 8511769897!CABLE ASSEMBLY,RADI | $180,000 | $180,000 | November 20, 2025 | August 31, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A625F1680 | Department of Defense | Delivery Order | 334419 | 8510982925!CABLE ASSEMBLY,SPEC | $162,610 | $162,610 | October 28, 2024 | November 26, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A624PE711 | Department of Defense | Purchase Order | 335931 | 8510429723!CABLE ASSEMBLY,SPEC | $160,000 | $160,000 | February 7, 2024 | February 16, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A726F4014 | Department of Defense | Delivery Order | 336413 | 8511977667!PANEL,CONTROL,ELECT | $154,000 | $154,000 | March 16, 2026 | May 25, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A624V169M | Department of Defense | Purchase Order | 334419 | 8510626469!CORD ASSEMBLY,ELECT | $154,000 | $154,000 | May 10, 2024 | April 11, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A626F206T | Department of Defense | Delivery Order | 334419 | 8512193236!LEAD,ELECTRICAL | $151,000 | $151,000 | June 18, 2026 | March 25, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A625V2713 | Department of Defense | Purchase Order | 334419 | 8511011589!CABLE ASSEMBLY,RADI | $150,000 | $150,000 | November 12, 2024 | May 11, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A626PG683 | Department of Defense | Purchase Order | 336419 | 8511939909!CABLE ASSEMBLY,SPECIAL PURPOS | $147,000 | $147,000 | March 11, 2026 | April 5, 2027 | Los Angeles, CA | usaspending.gov |
| W912CH25F0379 | Department of Defense | Delivery Order | 335999 | WIRING HARNESS, NSN: 6150-01-702-8343 | $145,000 | $145,000 | August 28, 2025 | March 21, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A624PP181 | Department of Defense | Purchase Order | 335929 | 8510628718!CABLE ASSEMBLY,SPEC | $140,000 | $140,000 | May 20, 2024 | December 16, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A724F9386 | Department of Defense | Delivery Order | 336413 | 8510760504!PANEL,CONTROL,ELECT | $128,000 | $128,000 | July 17, 2024 | June 30, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A726F3803 | Department of Defense | Delivery Order | 334419 | 8511956792!CABLE ASSEMBLY,SPEC | $126,540 | $126,540 | March 5, 2026 | September 1, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A624F194X | Department of Defense | Delivery Order | 334419 | 8510697468!CABLE ASSEMBLY,SPEC | $125,250 | $125,250 | June 14, 2024 | December 11, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A624F0736 | Department of Defense | Delivery Order | 334419 | 8510207207!CABLE ASSEMBLY,SPEC | $125,250 | $125,250 | October 13, 2023 | April 10, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A626F6230 | Department of Defense | Delivery Order | 334419 | 8511930703!CABLE ASSEMBLY,SPEC | $125,250 | $125,250 | February 19, 2026 | August 18, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A625F9401 | Department of Defense | Delivery Order | 334419 | 8511268003!CABLE ASSEMBLY,SPEC | $125,250 | $125,250 | March 23, 2025 | September 19, 2025 | Los Angeles, CA | usaspending.gov |
| FA820626P0027 | Department of Defense | Purchase Order | 334419 | CABLE ASSEMBLY MINUTEMAN III ICBM. | $125,000 | $125,000 | May 4, 2026 | November 18, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A624PS876 | Department of Defense | Purchase Order | 334419 | 8510716960!CABLE ASSEMBLY,RADI | $125,000 | $125,000 | June 27, 2024 | November 25, 2024 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 335931
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.