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ACE ELECTRONICS DEFENSE SYSTEMS, LLC
ABERDEEN PROVING GROUND, MD, 21005
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Machine Shops
- Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Electronic Computer Manufacturing
- Other Electronic Component Manufacturing
- Power, Distribution, and Specialty Transformer Manufacturing
- Relay and Industrial Control Manufacturing
- Current-Carrying Wiring Device Manufacturing
- Military Armored Vehicle, Tank, and Tank Component Manufacturing
Prime contracting experience
Showing the 50 most recent of 68 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 | IEC 2024-022 FAT CDRLS AND PROCUREMENT OF NIINS 014329331 AND 015367733. | SPRBL120D0010USAspending | $1,425,803 | Jul 21, 2026 | Sep 19, 2024 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | JOINT BATTLE COMMAND PLATFORM (JBC-P) AN/UYK-128A MULTIPLE NIIN(S) 7010-01-678-2141,7010-01-680-7924,7010-01-683-1533 | SPRBL120D0010USAspending | $2,238,501 | Jul 16, 2026 | Apr 2, 2026 – Feb 5, 2027 |
| Prime | Department of Defense Department of the Navy | MK77 HOUSING CONNECTOR PLATE AND ANODE | — | $532,594 | Jul 10, 2026 | Jan 29, 2026 – Jan 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512221268!CABLE ASSEMBLY,SPEC | — | $307,741 | Jul 7, 2026 | Jul 7, 2026 – Mar 4, 2027 |
| Prime | Department of Defense Department of the Army | NOUN: RELAY ASSEMBLY NSN: 5945-01-245-2459 | W912CH25D0081USAspending | $1,107,786 | Apr 30, 2026 | Apr 30, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | NSN: 7010-01-683-1549 JOINT BATTLE COMMAND PLATFORM (JBC-P) AN/UYK-128A UNITS: 333 | SPRBL120D0010USAspending | $1,725,723 | Apr 22, 2026 | Apr 22, 2026 – Mar 3, 2027 |
| Prime | Department of Defense Department of the Army | RELAY ASSEMBLY | W912CH25D0081USAspending | $550,042 | Apr 20, 2026 | Sep 25, 2025 – Apr 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | IEC-2024-022 PROCUREMENT OF 16X NIINS | SPRBL120D0010USAspending | $5,078,571 | Apr 17, 2026 | Sep 17, 2024 – Sep 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NEW DELIVERY ORDER | SPRBL120D0010USAspending | $3,144,214 | Apr 13, 2026 | Aug 4, 2025 – Mar 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | CECOM SPOT BUY | SPRBL120D0010USAspending | $2,415,455 | Apr 8, 2026 | Mar 3, 2025 – Jun 5, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512022635!CABLE ASSEMBLY,SPEC | SPE4A626D0060USAspending | $363,150 | Apr 6, 2026 | Apr 6, 2026 – Dec 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR NIIN 01-188-8873 | SPRBL120D0010USAspending | $956,664 | Mar 27, 2026 | Mar 27, 2026 – Sep 3, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NEW DELIVERY ORDER | SPRBL120D0010USAspending | $1,204,912 | Mar 25, 2026 | Dec 11, 2025 – Apr 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | ESA CIRCUIT CARD ASSEMBLIES | SPRBL120D0010USAspending | $2,752,850 | Mar 5, 2026 | Aug 28, 2023 – Dec 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | POWER MODULE ASSEMB | SPRBL120D0010USAspending | $3,079,500 | Feb 17, 2026 | Sep 26, 2022 – Aug 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | CONTROL,INTERCOMMUN | SPRBL120D0010USAspending | $3,891,024 | Jan 15, 2026 | Dec 22, 2025 – Nov 4, 2027 |
| Prime | Department of Defense Defense Logistics Agency | NIIN - 014875266, CABLE ASSEMBLY, FIBER OPTIC | SPRBL120D0010USAspending | $279,000 | Dec 16, 2025 | Dec 16, 2025 – Mar 6, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER NSN:5895-01-442-4586, 5985-01-570-2424, 5985-01-218-3962 | SPRBL120D0010USAspending | $640,909 | Nov 6, 2025 | Oct 29, 2025 – Mar 29, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511726754!CABLE ASSEMBLY,SPEC | SPE4A623D0049USAspending | $467,247 | Oct 28, 2025 | Oct 28, 2025 – Mar 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NSN: 6150-01-476-2329 PART NUMBER: 13502510 NOUN: CABLE ASSEMBLY, SPECIAL | SPRRA225D0020USAspending | $321,147 | Oct 24, 2025 | Sep 30, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR IEC-2025-009 | SPRBL120D0010USAspending | $429,013 | Oct 22, 2025 | Mar 17, 2025 – Jan 23, 2026 |
| Prime | Department of Defense Defense Logistics Agency | RAPID ORDERING CATALOG (ROC) ORDER FROM IEC 2024-022 ROC CECOM ATTACHMENT 0013. | SPRBL120D0010USAspending | $265,347 | Oct 22, 2025 | Dec 18, 2024 – Nov 17, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | ACE DO 41 ONE TIME BUY | HC108420D0005USAspending | $371,220 | Sep 26, 2025 | Sep 25, 2025 – Jul 25, 2026 |
| Prime | Department of Defense Defense Logistics Agency | IEC-2023-044 CABLE ASSEMBLIES | SPRBL120D0010USAspending | $3,665,812 | Sep 23, 2025 | Sep 25, 2023 – Feb 5, 2029 |
| Prime | Department of Defense Defense Information Systems Agency | ACE DO 39 - SPARES BUY IN SUPPORT OF ARMY PEO C3T PMMC. LOG ADAPTER CABLE | HC108420D0005USAspending | $989,970 | Aug 25, 2025 | Aug 20, 2025 – Aug 18, 2026 |
| Prime | Department of Defense Defense Logistics Agency | ACCESSORY KIT,RECOIL EXERCISE, QTY 27 EACH NSN: 1015-01-410-8087 MFR PART NUMBER: 12940961 | — | $426,764 | Aug 4, 2025 | Aug 4, 2025 – Apr 6, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NEW DELIVERY ORDER IEC-2025-011 | SPRBL120D0010USAspending | $315,679 | Jul 31, 2025 | May 30, 2025 – Aug 18, 2025 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR IEC-2024-020 | SPRBL120D0010USAspending | $2,381,951 | Jul 10, 2025 | Jul 30, 2024 – Sep 24, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | ACE DO 32 IN SUPPORT OF PEO C3T. | HC108420D0005USAspending | $3,595,633 | Jun 23, 2025 | Nov 20, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | TACTICAL TOMAHAWK WEAPON CONTROL SYSTEM (TTWCS) ASSEMBLIES. FMS CASE NO.: JA-P-NGP. | N6339420D0002USAspending | $3,063,210 | Jun 20, 2025 | Dec 20, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | TACTICAL TOMAHAWK WEAPON CONTROL SYSTEM (TTWCS) ASSEMBLIES. | N6339420D0002USAspending | $6,743,703 | Jun 3, 2025 | Apr 26, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | 395 EA - EXTERNAL LIGHTING KIT AND 094 EA - EXTENDED TOW BAR KIT FOR THE STRYKER FOV DVHA1 | — | $594,698 | May 6, 2025 | Jan 4, 2024 – Aug 25, 2025 |
| Prime | Department of Defense Defense Logistics Agency | IEC-2025-004 FOR 2X NIINS: 015668261 AND 012221420. | SPRBL120D0010USAspending | $1,792,630 | May 5, 2025 | Jan 24, 2025 – Dec 1, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511343332!CABLE ASSEMBLY,SPEC | SPE4A623D0049USAspending | $467,247 | Apr 25, 2025 | Apr 25, 2025 – Sep 12, 2025 |
| Prime | Department of Defense Defense Logistics Agency | AN/VIC-3 SYSTEM | SPRBL120D0010USAspending | $29,981,435 | Apr 15, 2025 | Sep 28, 2023 – May 26, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | ACE DO 31 IN SUPPORT OF PEO C3T. THIS DELIVERY ORDER IS FOR A ONE-TIME SPARE PURCHASE OF SPARES (TETHER CABLES). | HC108420D0005USAspending | $527,470 | Mar 27, 2025 | Sep 14, 2024 – May 30, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | ACE DO 30 IN SUPPORT OF PEO C3T | HC108420D0005USAspending | $2,208,963 | Feb 12, 2025 | Aug 20, 2024 – May 31, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | ACE DO 34 - LOG ADAPTER CABLE | HC108420D0005USAspending | $1,121,295 | Dec 19, 2024 | Dec 19, 2024 – Dec 19, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | DELIVERY ORDER 0024 INSTALLATION KITS AND SPARE PARTS IN SUPPORT OF THE US ARMY PROGRAM EXECUTIVE OFFICE C3T | HC108420D0005USAspending | $4,875,740 | Dec 9, 2024 | Jan 12, 2024 – Feb 15, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | INSTALLATION KITS AND SPARE PARTS IN SUPPORT OF THE US ARMY PROGRAM EXECUTIVE OFFICE C3T MFOCS DIRECT TO HEADSET AUDIO ADAPTER | HC108420D0005USAspending | $1,294,160 | Nov 14, 2024 | Aug 21, 2023 – Jul 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510999368!CABLE ASSEMBLY,SPEC | SPE4A623D0049USAspending | $458,088 | Nov 5, 2024 | Nov 5, 2024 – Mar 25, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510974838!CABLE ASSEMBLY,SPEC | SPE4A624D0038USAspending | $273,456 | Oct 23, 2024 | Oct 23, 2024 – May 11, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510867563!CABLE ASSEMBLY,SPEC | SPE4A624D0038USAspending | $284,850 | Sep 4, 2024 | Sep 4, 2024 – Mar 23, 2025 |
| Prime | Department of Defense Department of the Navy | KT21 8749600-05 (LS653-NARROW) W/FRAME. FMS CASE: ATPLFZ. | N6339420D0002USAspending | $13,509,590 | Aug 21, 2024 | May 24, 2023 – Jul 21, 2025 |
| Prime | Department of Defense Department of the Navy | TOMAHAWK WEAPONS CONTROL SYSTEM: PARTS FOR TOMAHAWK HARDWARE PRODUCTION | N6339420D0002USAspending | $9,307,768 | Jul 16, 2024 | Jun 27, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510730741!CABLE ASSEMBLY,SPEC | SPE4A623D0049USAspending | $458,088 | Jul 2, 2024 | Jul 2, 2024 – Nov 19, 2024 |
| Prime | Department of Defense Defense Logistics Agency | IEC-2024-021 DELIVERY ORDER | SPRBL120D0010USAspending | $259,998 | Jun 28, 2024 | Jun 28, 2024 – Sep 26, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | ACE DO 29 IN SUPPORT OF PEO C3T PARTNER ILSC | HC108420D0005USAspending | $1,204,110 | Apr 30, 2024 | Apr 30, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | DELIVERY ORDER 08 INSTALLATION KITS AND SPARE PARTS IN SUPPORT OF THE US ARMY PROGRAM EXECUTIVE OFFICE C3T | HC108420D0005USAspending | $10,251,332 | Apr 5, 2024 | Feb 10, 2022 – Oct 21, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8510222084!CABLE ASSEMBLY,SPEC | SPE4A623D0049USAspending | $449,104 | Apr 2, 2024 | Oct 20, 2023 – Aug 19, 2024 |
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
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced