Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · AB Electrical & Commercial Services LTD

AB Electrical & Commercial Services LTD: $1.1M in DoD and DHS awards

AB Electrical & Commercial Services LTD holds 14 DoD and DHS prime awards with $1.1M obligated Feb 29, 2024 to May 6, 2026. Largest category: New construction at $341K; largest buyer: Department of the Air Force at $1.1M.

Obligated FY2024+$1.1M
Awards14
FY2024$364K
FY2025$734K
FY2026 to date$36K
Lifetime obligated on these awards$1.1M
First and latest actionFeb 29, 2024 · May 6, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1New construction$341K1 awards30%
2Equipment maintenance, other$271K2 awards24%
3Motorcycles and other vehicles$207K1 awards18%
4Construction and earthmoving equipment$148K1 awards13%
5Prefabricated structures$60K1 awards5.3%
6Trucks, cars and buses$35K1 awards3.1%
7Household and commercial furnishings$35K2 awards3.1%
8Unmanned aircraft$20K1 awards1.7%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Department of the Air Force$1.1M14 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
FA557024C0006
definitive contract
$341KNo description on the recordAir ForceNew constructionMar 5, 2026
DoD 90d
FA557025C0011
definitive contract
$271KThe government has a requirement to undertake a design/build project to repair and upgrade the hvac systems at the cac and the kitchen in vosler hall on raf molesworth.Air ForceEquipment maintenance, otherSep 26, 2025
DoD 90d
FA557025P0017
purchase order
$207KPurchase and delivery of 5 atuvs that meet the specs in the salient characteristics.Air ForceMotorcycles and other vehiclesSep 22, 2025
DoD 90d
FA557025C0007
definitive contract
$148KFy25 - 423 ce, raf molesworth temporary car parking lotAir ForceConstruction and earthmoving equipmentDec 8, 2025
DoD 90d
FA557025P0003
purchase order
$60KThe 423 ces is requesting the procurement of one gazebo (6m width x 10m length). this product will be installed on a separately procured concrete pad and will be used to support quality of life and mission related gatherings on the base.Air ForcePrefabricated structuresFeb 19, 2025
DoD 90d
FA557024P0027
purchase order
$35K420 muns, raf welford, require an off-road capable atv john deere xuv865m work utility vehicle (or equivalent) with glass door kit, close out kit and air cleaner relocation kit, warranty and service plan.Air ForceTrucks, cars and busesSep 27, 2024
DoD 90d
FA557025P0013
purchase order
$35KB400 hvac works, raf molesworthAir ForceHousehold and commercial furnishingsSep 15, 2025
DoD 90d
FA557024P0008
purchase order
$20KDrone in support of raf alconbury and raf molesworthAir ForceUnmanned aircraftAug 30, 2024
DoD 90d
FA557025P0031
purchase order
$15K423d ce is requesting window solar film to reject heat, glare and uv for base dorms.Air ForceNonmetallic materialsSep 30, 2025
DoD 90d
FA557024A0004
blanket purchase agreement
$0The contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, and supervision to provide flooring removal and replacement services at military housing units as requested by housing offices supporting ...Air ForceEquipment maintenance, otherFeb 29, 2024
DoD 90d
FA557025A0012
blanket purchase agreement
$0Appliance bpa for military families.Air ForceHousehold and commercial furnishingsSep 30, 2025
DoD 90d
FA557026A0002
blanket purchase agreement
$0This blanket purchase agreement (bpa) provides a streamlined procurement vehicle for united states air force (USAF) sites across the united kingdom (uk), enabling the rapid acquisition of supplies and services to support emergency ...Air ForceSecurity and investigative servicesMay 6, 2026
DoD 90d
FA557026F0022
BPA call
$02024-o0011 the contractor shall provide all labor, equipment and materials to supply 12 lighting towers in accordance with the attached quote qt00619-2.Air ForceLightingMar 11, 2026
DoD 90d
FA557026P0005
purchase order
$02024-o0011 - contractor shall provide all labor, equipment, and materials to deliver 29 containerized housing units to royal air force fairford for a 2 week period.Air ForceEquipment leases and rentalsMar 6, 2026
DoD 90d

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.

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