AwardTape · Defense awards · Acm Elite, LLC
Acm Elite, LLC: $6.5M in DoD and DHS awards
Acm Elite, LLC holds 52 DoD and DHS prime awards with $6.5M obligated Oct 31, 2023 to Jul 8, 2026. Largest category: Maintenance shop equipment at $2.1M; largest buyer: Defense Logistics Agency at $3.0M.
| Obligated FY2024+ | $6.5M |
|---|---|
| Awards | 52 |
| FY2024 | $1.4M |
| FY2025 | $3.9M |
| FY2026 to date | $1.2M |
| Lifetime obligated on these awards | $6.8M |
| First and latest action | Oct 31, 2023 · Jul 8, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Maintenance shop equipment | $2.1M | 1 awards | 32% |
| 2 | Airframe structural components | $1.4M | 5 awards | 21% |
| 3 | Mines, torpedoes and depth charges | $954K | 4 awards | 15% |
| 4 | Nonmetallic materials | $897K | 10 awards | 14% |
| 5 | Materials handling equipment | $271K | 1 awards | 4.2% |
| 6 | Fire, rescue and safety equipment | $247K | 4 awards | 3.8% |
| 7 | Containers and packaging | $152K | 6 awards | 2.3% |
| 8 | Refrigeration and air conditioning | $142K | 1 awards | 2.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $3.0M | 37 awards | 46% |
| 2 | Department of the Army | $2.3M | 8 awards | 35% |
| 3 | Department of the Navy | $954K | 4 awards | 15% |
| 4 | Department of the Air Force | $242K | 3 awards | 3.7% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912CH25C0069 definitive contract | $2.1M | One-time buy with 100% option for trouble shoot support kit. nsn: 4910015638241. base qty 206 ea. | Army | Maintenance shop equipment | Nov 20, 2025 DoD 90d |
| SPE4A726F7498 delivery order | $608K | 8512151936 beam,hanger,engine | Defense Logistics Agency | Airframe structural components | Jun 1, 2026 DoD 90d |
| SPE4A725F8937 delivery order | $378K | 8511630277 beam,hanger,engine | Defense Logistics Agency | Airframe structural components | Sep 10, 2025 DoD 90d |
| SPE4A725F8671 delivery order | $370K | 8511592832 beam,hanger,engine | Defense Logistics Agency | Airframe structural components | Aug 22, 2025 DoD 90d |
| N0010424FZ703 delivery order | $359K | Dodic: cwrj | Navy | Mines, torpedoes and depth charges | Mar 18, 2024 DoD 90d |
| N0010425FZ704 delivery order | $358K | Dodic: cwrj | Navy | Mines, torpedoes and depth charges | Dec 16, 2024 DoD 90d |
| SP451024P0003 purchase order | $271K | 8510412036 15k forklift - barstow, tucso | Defense Logistics Agency | Materials handling equipment | Jan 31, 2024 DoD 90d |
| N0010426FZ705 delivery order | $237K | Dodic: cwrj | Navy | Mines, torpedoes and depth charges | May 14, 2026 DoD 90d |
| SPE8E525V0278 purchase order | $234K | 8511005978 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Nov 7, 2024 DoD 90d |
| SPE8E524P0966 purchase order | $208K | 8510571281 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Apr 15, 2024 DoD 90d |
| SPE8E524P0668 purchase order | $176K | 8510450386 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Feb 15, 2024 DoD 90d |
| FA252124P0028 purchase order | $142K | Water-cooled chiller is required to maintain air conditioning operations at building 1319. | Air Force | Refrigeration and air conditioning | Feb 11, 2025 DoD 90d |
| W912CH25C0067 definitive contract | $114K | Decontamination system personnel ARMY bag 2 kit is a bag containing decontamination items -4230-01-627-6478 | Army | Fire, rescue and safety equipment | Jan 22, 2026 DoD 90d |
| SPRRA225F0157 delivery order | $96K | Dla spares requirement compressor, centrifugal nsn: 4310-01-457-4464 mfr cage: 18876 mfr part number: 13502407 | Defense Logistics Agency | Pumps and compressors | Aug 12, 2025 DoD 90d |
| SPMYM225P1356 purchase order | $87K | Cable 500 mcm, | Defense Logistics Agency | Power generation and distribution | Apr 29, 2025 DoD 90d |
| FA487725P0138 purchase order | $75K | This contract provides three (3) snap-on polartek refrigerant reclaimers to the 355th equipment maintenance squadron. | Air Force | Fire, rescue and safety equipment | Jun 18, 2025 DoD 90d |
| SPE8E526P1272 purchase order | $64K | 8512215624 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jul 1, 2026 DoD 90d |
| W56HZV24F0098 delivery order | $58K | Modification for decontamination kits | Army | Fire, rescue and safety equipment | Dec 13, 2023 DoD 90d |
| SPE8E526P1059 purchase order | $54K | 8512120671 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | May 19, 2026 DoD 90d |
| SPE8E526P1294 purchase order | $51K | 8512226186 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jul 8, 2026 DoD 90d |
| SPMYM225P2417 purchase order | $51K | Coveralls, poly 2xl | Defense Logistics Agency | Uniforms and clothing | Sep 8, 2025 DoD 90d |
| SPE7M126V2800 purchase order | $50K | 8511776040 brake drum | Defense Logistics Agency | Vehicle components | Nov 24, 2025 DoD 90d |
| SPE7M125F1278 delivery order | $44K | 8511252511 bottle,carboy | Defense Logistics Agency | Containers and packaging | Mar 17, 2025 DoD 90d |
| SPE7M225V1987 purchase order | $43K | 8511229692 bottle,carboy | Defense Logistics Agency | Containers and packaging | Mar 5, 2025 DoD 90d |
| SPE8E524P1246 purchase order | $42K | 8510695037 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jun 14, 2024 DoD 90d |
| SPMYM224P0541 purchase order | $37K | Hose | Defense Logistics Agency | Pipe, tubing and hose | Jan 17, 2024 DoD 90d |
| SPE7L025V2037 purchase order | $36K | 8511591294 brake drum | Defense Logistics Agency | Vehicle components | Aug 21, 2025 DoD 90d |
| W912EE25PA031 purchase order | $33K | The mat sinking unit requires the purchase of two hundred (200) each of the cylinder track roller ptry-2.50-j28748. | Army | Bearings | Jun 10, 2025 DoD 90d |
| FA441724P0212 purchase order | $26K | Pool covers | Air Force | Nonmetallic materials | Sep 10, 2024 DoD 90d |
| SPE7M224P1012 purchase order | $25K | 8510330898 tube,document,shipp | Defense Logistics Agency | Containers and packaging | Apr 23, 2024 DoD 90d |
| SPE8E526V0310 purchase order | $24K | 8511796272 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Dec 5, 2025 DoD 90d |
| SPE7M225P3321 purchase order | $22K | 8511461364 tube,document,shipp | Defense Logistics Agency | Containers and packaging | Jun 24, 2025 DoD 90d |
| SPE8E525P1143 purchase order | $19K | 8511416944 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jun 2, 2025 DoD 90d |
| SPRRA126P0001 purchase order | $18K | Noun: shipping and storag nsn: 8145-00-301-2987 pn: 13414-017 | Defense Logistics Agency | Containers and packaging | Oct 30, 2025 DoD 90d |
| SPE7L124P1469 purchase order | $15K | 8510295593 hinge,butt | Defense Logistics Agency | Hardware and abrasives | Sep 27, 2024 DoD 90d |
| W912CH25P0025 purchase order | $11K | Heating element, foil, transition tube for the joint biological point detection system. | Army | Plumbing, heating and waste disposal | Aug 20, 2025 DoD 90d |
| W912CH25P0019 purchase order | $6.1K | Field pack, flap pouch assembly for the m328 sign kit. | Army | Individual equipment | Apr 17, 2025 DoD 90d |
| N0010422DZ701 IDIQ contract | $0 | Dodic: cwrj idiq, individual delivery orders will be issued. | Navy | Mines, torpedoes and depth charges | Feb 19, 2025 DoD 90d |
| SPE4A723P2609 purchase order | $0 | 8509550644 door,access,aircraf | Defense Logistics Agency | Airframe structural components | Mar 28, 2025 DoD 90d |
| SPE4A725D0333 IDIQ contract | $0 | 4610124521 | Defense Logistics Agency | Airframe structural components | Aug 19, 2025 DoD 90d |
| SPE7L425D61EX IDIQ contract | $0 | 4610119311 hub assembly,vehicu | Defense Logistics Agency | Vehicle components | May 2, 2025 DoD 90d |
| SPE7M225D60CK IDIQ contract | $0 | 4610118871 bottle,carboy | Defense Logistics Agency | Containers and packaging | May 2, 2025 DoD 90d |
| SPE8E524P1058 purchase order | $0 | 8510613801 cabinet,storage | Defense Logistics Agency | Furniture | May 17, 2024 DoD 90d |
| SPRRA220D0021 IDIQ contract | $0 | Dla spares five year idiq cable assembly spec | Defense Logistics Agency | Power generation and distribution | Nov 9, 2023 DoD 90d |
| SPRRA220D0026 IDIQ contract | $0 | Dla sprares five year idiq cable assembly spec | Defense Logistics Agency | Power generation and distribution | Nov 9, 2023 DoD 90d |
| SPRRA220D0041 IDIQ contract | $0 | Cable assembly spec | Defense Logistics Agency | Power generation and distribution | Nov 9, 2023 DoD 90d |
| SPRRA221D0001 IDIQ contract | $0 | Cable assembly, spec | Defense Logistics Agency | Power generation and distribution | Nov 30, 2023 DoD 90d |
| SPRRA223P0020 purchase order | $0 | Dla spares quantity of 8 each for manifold assembly one time buy | Defense Logistics Agency | Pipe, tubing and hose | Sep 6, 2024 DoD 90d |
| SPRRA225D0014 IDIQ contract | $0 | Dla spares procurement compressor, centrifugal nsn: 4310-01-457-4464 pn: 13502407 | Defense Logistics Agency | Pumps and compressors | Aug 11, 2025 DoD 90d |
| W56HZV24D0007 IDIQ contract | $0 | Decontamination kits | Army | Fire, rescue and safety equipment | Aug 5, 2025 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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