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DCX-CHOL ENTERPRISES, INC.
LOS ANGELES, CA, 90061
Unclaimed
Small Business
Prime contracting experience
10 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 | 8511909362!CABLE ASSEMBLY,SPEC | — | $504,000 | Jun 1, 2026 | Feb 9, 2026 – Feb 14, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511786857!CABLE ASSEMBLY,POWE | — | $384,000 | Dec 3, 2025 | Dec 3, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510021636!CABLE ASSEMBLY,POWE | — | $250,000 | Jan 21, 2025 | Jul 31, 2023 – Sep 26, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509456015!WIRING HARNESS | — | $1,980,000 | Nov 22, 2024 | Oct 14, 2022 – May 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509717892!CABLE ASSEMBLY,SPEC | SPE4A622D0139USAspending | $290,000 | Apr 16, 2024 | Feb 22, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | ELECTRICAL CABLE TRUCK ASSEMBLIES TO FABRICATE THE AVENGER VEHICULAR INTERCOMMUNICATION VERSION 5 KITS IN SUPPORT OF THE CABLE AND HARNESS SHOP LOCATED AT LETTERKENNY ARMY DEPOT | — | $1,484,807 | Mar 10, 2023 | Nov 8, 2019 – Mar 13, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508164906!CABLE ASSEMBLY,SPECIAL PURPOS | SPE4A621D0142USAspending | $370,000 | Jan 25, 2023 | Apr 26, 2021 – May 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | NSN: 5975-01-652-3060 | SPRDL122D0035USAspending | $700,000 | Aug 19, 2022 | Jun 27, 2022 – Jun 22, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | TEST ADAPTOR CABLES (TACS) | — | $510,000 | Aug 1, 2022 | Dec 8, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | ITEM: TOW CONTROL BOX NSN: 5930-01-218-2199 P/N: 9379744 QTY: 103 | — | $267,499 | Nov 10, 2021 | Jun 25, 2019 – Apr 1, 2020 |
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
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | CURRENT CARRYING WIRING DEVICE MANUFACTURING MP00521985 · Prime awardUSAspending | 80MSFC20D0008USAspending | $516,531 | Jul 9, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | CURRENT CARRYING WIRING DEVICE MANUFACTURING MP00511275 CO 2 · Prime awardUSAspending | 80MSFC20D0008USAspending | $186,833 | Jul 2, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING MP00520837 · Prime awardUSAspending | 80MSFC20D0008USAspending | $163,558 | May 27, 2026 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2750201-00 · Prime awardUSAspending | SPE4AX19D9413USAspending | $185,000 | Nov 5, 2025 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2589820 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 332510 Parent award performance state: MO Parent award description: 8509080291!FILTER,ELECTRICAL View parent award on USAspending | SPE4AX19D9413USAspending | $650,000 | Aug 15, 2024 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2413881 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8509208844!PBL MATERIAL BOEING View parent award on USAspending | SPRPA122D0001USAspending | $352,000 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2382230 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: FY21 UK FLEET SUPPORT View parent award on USAspending | — | $52,000 | Jan 28, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL P000044017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: COMMAND & CONTROL PROCESSOR (C2P) SYSTEM, AN/UYQ-120(V), PRODUCTION FOR U.S. NAVY FY21 NINE (9) FULL SYSTEM PROCUREMENTS View parent award on USAspending | N6600121D0032USAspending | $16,261 | Mar 23, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL P000044017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: COMMAND & CONTROL PROCESSOR (C2P) SYSTEM, AN/UYQ-120(V), PRODUCTION FOR U.S. COAST GUARD (USCG) TWO (2) FULL SYSTEM PROCUREMENTS FOR OPC-6 AND PSC-1 View parent award on USAspending | N6600121D0032USAspending | $3,613 | Mar 23, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL P000044017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: THREE FULL C2P SYSTEMS, THREE C2PS SPARES KITS #2, THREE C2PS SPARES KITS #3, THREE C2PS SPARES KITS #8, AND ONE C2PS FACTORY ACCEPTANCE TEST (FAT) HARDWARE (HW) KIT. View parent award on USAspending | N6600121D0032USAspending | $5,420 | Mar 23, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL P000044017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: COMMAND & CONTROL PROCESSOR (C2P) SYSTEM, AN/UYQ-120(V), PRODUCTION FOR U.S. NAVY SHIPBUILDING AND CONVERSION, NAVY (SCN) ONE (1) FULL SYSTEM PROCUREMENT View parent award on USAspending | N6600121D0032USAspending | $1,807 | Mar 23, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL P000044017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: COMMAND & CONTROL PROCESSOR (C2P) SYSTEM, AN/UYQ-120(V), PRODUCTION FOR U.S. COAST GUARD (USCG) ONE (1) FULL SYSTEM PROCUREMENT FOR USCG LAB View parent award on USAspending | N6600121D0032USAspending | $1,807 | Mar 23, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL P000044017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: COMMAND & CONTROL PROCESSOR (C2P) SYSTEM, AN/UYQ-120(V), PRODUCTION FOR U.S. COAST GUARD (USCG) ONE (1) FULL SYSTEM PROCUREMENT FOR NSC-11 View parent award on USAspending | N6600121D0032USAspending | $1,807 | Mar 23, 2022 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2196467 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 332510 Parent award performance state: MO Parent award description: 8508509604!CABLE ASSEMBLY,POWE View parent award on USAspending | SPE4AX19D9413USAspending | $210,000 | Dec 3, 2021 | — – — |
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
- Department of Homeland SecurityGov-sourced