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DCX-CHOL ENTERPRISES, INC
Doing business as TELETRONICS
LOS ANGELES, CA, 90061
Unclaimed
Prime contracting experience
38 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8511886508!CABLE ASSEMBLY,SPEC | — | $400,000 | Jul 17, 2026 | Jan 28, 2026 – Jan 13, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512242435!PANEL,CONTROL,ELECT | SPE4A723D0052USAspending | $276,000 | Jul 16, 2026 | Jul 16, 2026 – Sep 24, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8507487813!CABLE ASSEMBLY,SPEC | — | $577,100 | Jun 11, 2026 | Jul 2, 2020 – May 9, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8506962278!CABLE AND CONDUIT A | — | $1,262,800 | May 28, 2026 | Nov 8, 2019 – May 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512111206!CABLE ASSEMBLY,RADI | — | $270,000 | May 14, 2026 | May 14, 2026 – Oct 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511929440!CABLE ASSEMBLY,SPEC | — | $270,000 | May 5, 2026 | Feb 19, 2026 – Sep 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510545076!CABLE ASSEMBLY,SPEC | — | $450,000 | Mar 13, 2026 | Apr 6, 2024 – Apr 13, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511744354!CABLE ASSEMBLY,SPEC | — | $262,500 | Feb 27, 2026 | Nov 6, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510148887!PANEL,CONTROL,ELECT | SPE4A723D0052USAspending | $540,000 | Feb 24, 2026 | Sep 15, 2023 – Mar 13, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510351860!CABLE ASSEMBLY,SPEC | — | $542,000 | Feb 17, 2026 | Dec 22, 2023 – Feb 16, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511467963!CORD ASSEMBLY,ELECTRICAL | SPE4A620D0210USAspending | $436,155 | Feb 17, 2026 | Jun 27, 2025 – May 4, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510772734!CABLE ASSEMBLY,SPEC | SPE4A624D0090USAspending | $340,000 | Jul 11, 2025 | Jul 23, 2024 – Feb 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511477731!CORD ASSEMBLY,ELECTRICAL | SPE4A620D0210USAspending | $567,368 | Jul 1, 2025 | Jul 1, 2025 – Dec 15, 2025 |
| Prime | Department of Defense Department of the Air Force | HOUSING, CONN, PLUG, STRAIGHT BACKSHELL PART #: 4000-4004-1143E | — | $1,296,000 | Feb 21, 2025 | Feb 21, 2025 – Aug 12, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511107793!CABLE ASSEMBLY,SPEC | SPE4A621D0032USAspending | $290,000 | Feb 4, 2025 | Jan 6, 2025 – Oct 15, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510577340!CORD ASSEMBLY,ELECTRICAL | SPE4A620D0210USAspending | $269,235 | Jan 24, 2025 | Apr 17, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510840815!CORD ASSEMBLY,ELECTRICAL | SPE4A620D0210USAspending | $269,235 | Jan 24, 2025 | Aug 21, 2024 – Apr 2, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510720349!CABLE ASSEMBLY,SPEC | SPE4A621D0032USAspending | $290,000 | Jan 3, 2025 | Jul 2, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8507744598!CABLE ASSEMBLY,SPECIAL PURPOS | — | $250,000 | Dec 4, 2024 | Oct 22, 2020 – Dec 13, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510401519!CONNECTOR,RECEPTACL | — | $394,380 | Sep 18, 2024 | Jan 29, 2024 – Jan 23, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510813624!CABLE ASSEMBLY,SPEC | — | $682,000 | Aug 9, 2024 | Aug 9, 2024 – May 6, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510780889!CABLE ASSEMBLY,RADI | SPE4A620D0172USAspending | $251,925 | Jul 25, 2024 | Jul 25, 2024 – Nov 22, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510767705!MOUNTING BASE,ELECT | SPE4A524D0002USAspending | $800,000 | Jul 19, 2024 | Jul 19, 2024 – Mar 24, 2027 |
| Prime | Department of Defense Department of the Air Force | C-17 PSE BUY - CALIBRATOR, OSCILLOSCOPE | — | $1,584,000 | May 14, 2024 | Sep 20, 2022 – Jun 16, 2023 |
| Prime | Department of Defense Defense Logistics Agency | EH4C0036EH, CABLE ASSEMBLY | — | $470,499 | May 8, 2024 | May 8, 2024 – Aug 27, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510419049!CABLE ASSEMBLY,RADI | — | $250,000 | Apr 22, 2024 | Apr 22, 2024 – Oct 10, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509943548!WIRING HARNESS,BRAN | — | $347,500 | Mar 6, 2024 | Jun 15, 2023 – Mar 22, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8508730625!MOUNTING BASE,ELECT | — | $1,320,000 | Feb 23, 2024 | Jan 11, 2022 – Apr 10, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510353791!CABLE ASSEMBLY,RADI | SPE4A620D0172USAspending | $250,000 | Dec 26, 2023 | Dec 26, 2023 – Apr 24, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509412054!CABLE ASSEMBLY,SPEC | SPE4A621D0032USAspending | $290,000 | May 12, 2023 | Sep 20, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508961542!CABLE ASSEMBLY,SPEC | SPE4A621D0032USAspending | $290,000 | Mar 31, 2023 | Mar 21, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508754974!CABLE ASSEMBLY,SPEC | SPE4A621D0032USAspending | $290,000 | Mar 7, 2023 | Jan 7, 2022 – Apr 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509617733!PANEL,CONTROL,ELECT | — | $780,000 | Jan 12, 2023 | Jan 12, 2023 – Nov 8, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509176370!CABLE ASSEMBLY,RADI | SPE4A620D0172USAspending | $500,000 | Nov 7, 2022 | Jun 16, 2022 – Dec 5, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8505009213!CABLE ASSEMBLY,RADI | SPE4A616D0172USAspending | $634,811 | Sep 15, 2022 | Dec 8, 2017 – Mar 14, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 374 EA. WIRING HARNESS NSN: 6150-01-200-5941 | — | $1,084,600 | Sep 8, 2022 | May 15, 2020 – Feb 10, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509010253!SWITCH ASSEMBLY | — | $1,016,436 | May 2, 2022 | May 2, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508233684!CABLE ASSEMBLY,SPEC | SPE4A621D0032USAspending | $290,000 | Dec 1, 2021 | May 20, 2021 – Dec 31, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2832941-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: PA Parent award description: CH-47F BLOCK II AIRCRAFT WITH AIR TO AIR REFUELING INCLUSIVE OF ALL SERVICE, MATERIAL, PRODUCTION, AND MANUFACTURING FOR GERMANY, GY-B-XBT View parent award on USAspending | — | $295,850 | May 12, 2026 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT CONTROL PANEL 8PO0020139 · Prime awardUSAspending | SPE4A222D0008USAspending | $40,000 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT CONTROL PANEL 8PO0020072 · Prime awardUSAspending | SPE4A222D0008USAspending | $45,000 | May 15, 2024 | — – — |
| Subcontractor | Department of Defense | DCX-CHOL ENTERPRISES, INC. - SMI DIVISION 1366358 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $60,000 | Apr 10, 2024 | — – — |
| Subcontractor | Department of Defense | CONNECTOR - PART # 64A17C3, QUOTE # QT-TEL3799 P010276012 · Prime awardUSAspending | N0038322DTU01USAspending | $50,000 | Aug 21, 2023 | — – — |
| Subcontractor | Department of Defense | CABLEASSY&HARN,MULTI CABLE ASSEMBLY, WRAP, (W1) - TFU 4202763076 · Prime awardUSAspending | N0038318DPH01USAspending | $67,500 | Apr 18, 2023 | — – — |
| Subcontractor | Department of Defense | CABLEASSY&HARN,MULTI CABLE ASSEMBLY - 12V CAMERA POWER 4202759894 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL FIRST DELIVERY ORDER View parent award on USAspending | N0038322DTH01USAspending | $141,620 | Apr 5, 2023 | — – — |
| Subcontractor | Department of Defense | INTEGRTD ELECTR ASSY CABLE ASSEMBLY, WRAP, (1W1) - TFU
CABLEASSY&HARN,MULTI WIRING HARNESS (1W6)
CABLEASSY&HARN,MULTI V22 CABLE ASSY (W6) 4202705526 · Prime awardUSAspending | N0038318DPH01USAspending | $189,380 | Nov 18, 2022 | — – — |
| Subcontractor | Department of Defense | INTEGRTD ELECTR ASSY CABLE ASSEMBLY, WRAP, (1W1) - TFU 4202619121 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: TX Parent award description: CH-53K LRIP LOT 4 AND 5, OPTIONS LOTS 6-8 View parent award on USAspending | N0001920G0007USAspending | $39,420 | Jun 20, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES TMG-901737 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: GA Parent award description: ENGINEERING SUPPORT SERVICES View parent award on USAspending | FA857119DA003USAspending | $136,000 | Jun 10, 2022 | — – — |
| Subcontractor | Department of Defense | CABLEASSY&HARN,MULTI WIRING HARNESS 4202594360 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: TX Parent award description: CH-53K LRIP LOT 4 AND 5, OPTIONS LOTS 6-8 View parent award on USAspending | N0001920G0007USAspending | $32,900 | Apr 18, 2022 | — – — |
| Subcontractor | Department of Defense | INTEGRTD ELECTR ASSY CABLE ASSEMBLY, WRAP, (1W1) - TFU 4202555725 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: TX Parent award description: CH-53K LRIP LOT 4 AND 5, OPTIONS LOTS 6-8 View parent award on USAspending | N0001920G0007USAspending | $166,500 | Feb 2, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced