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Data / Federal awards / NAICS 336411 / ILC DOVER LP

ILC DOVER LP: 10 federal contract awards, $7.1 million obligated (FY2024 to FY2027)

ILC DOVER LP (UEI Z8JVK17W5JG5), Frederica, DE, received 10 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($3.9 million) and its largest code is NAICS 336411 Aircraft Manufacturing.

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UEI
Z8JVK17W5JG5
Parent organization
CUBIX CORPORATION
Location
Frederica, DE
Business size
Other Than Small Business
Contract awards
10
Obligated
$7.1 million
First action in window
2023-12-07
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336411Aircraft Manufacturing1$3.9 million
339113Surgical Appliance and Supplies Manufacturing7$3.2 million
315990Apparel Accessories and Other Apparel Manufacturing1$0
339991Gasket, Packing, and Sealing Device Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Homeland Security1$3.9 million
Department of State7$3.2 million
General Services Administration1$0
Department of Defense1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$993,100
FY2025$2.2 million
FY2026$3.9 million

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B02C26P00000478Department of Homeland SecurityPurchase Order336411PRODUCTION AEROSTAT ENVELOPE$3,879,339$3,879,339September 30, 2026September 29, 2027Frederica, DEusaspending.gov
19AQMM25F1100Department of StateDelivery Order339113SCAPE CO MASKS$1,936,105$1,936,105July 28, 2025October 27, 2025Frederica, DEusaspending.gov
19AQMM24F1092Department of StateDelivery Order339113SCAPE CO MASKS AND SENTINELS$443,000$443,000June 10, 2024September 8, 2024Frederica, DEusaspending.gov
19AQMM24F1442Department of StateDelivery Order339113SCAPE CO MASKS$275,050$275,050August 9, 2024November 7, 2024Frederica, DEusaspending.gov
19AQMM24F0596Department of StateDelivery Order339113SCAPE CO MASKS$275,050$275,050March 15, 2024June 13, 2024Frederica, DEusaspending.gov
19AQMM25F0129Department of StateDelivery Order339113SCAPE CO MASKS$228,840$228,840February 10, 2025May 11, 2025Frederica, DEusaspending.gov
19AQMM25F0676Department of StateDelivery Order339113SENTINEL FILTER PACKS$32,000$32,000May 2, 2025July 31, 2025Frederica, DEusaspending.gov
19AQMM23D0011Department of StateIDC339113CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR (CBRN) EMERGENCY ESCAPE RESPIRATORS IDIQ$0$15,000,000September 29, 2023usaspending.gov
GS07F342AAGeneral Services AdministrationFSS315990FEDERAL SUPPLY SCHEDULE CONTRACT.$0$54,563,661August 12, 2013usaspending.gov
SPE7L325P0369Department of DefensePurchase Order3399918510954794!SEAL GASKET LOWER,A$0$0October 15, 2024December 16, 2024Frederica, DEusaspending.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.