AwardTape · Defense awards · Heico · Air Cost Control US, LLC
Air Cost Control US, LLC: $628K in DoD and DHS awards (this registration)
This registration, Air Cost Control US, LLC, holds 133 DoD and DHS prime awards with $628K obligated Oct 16, 2023 to Apr 22, 2026. Largest category: Electronic components at $470K; largest buyer: Defense Logistics Agency at $628K.
| Obligated FY2024+ | $628K |
|---|---|
| Awards | 133 |
| FY2024 | $159K |
| FY2025 | $191K |
| FY2026 to date | $278K |
| Lifetime obligated on these awards | $633K |
| Parent company | Heico: $316.2M in DoD and DHS awards since FY2024 across 37 registrations |
| First and latest action | Oct 16, 2023 · Apr 22, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A726F1629 delivery order | $410 | 8511789716 cable nipple,electr | Defense Logistics Agency | Electronic components | Dec 3, 2025 DoD 90d |
| SPE7M025P1761 purchase order | $401 | 8511086214 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2024 DoD 90d |
| SPE4A625PR079 purchase order | $348 | 8511355727 cable nipple,electr | Defense Logistics Agency | Electronic components | May 2, 2025 DoD 90d |
| SPE7M524P7379 purchase order | $339 | 8510920658 contact,electrical | Defense Logistics Agency | Electronic components | Sep 26, 2024 DoD 90d |
| SPE7M025V0934 purchase order | $300 | 8510994642 contact,electrical | Defense Logistics Agency | Electronic components | Nov 1, 2024 DoD 90d |
| SPE4A625V409U purchase order | $254 | 8511483922 insulation sleeving | Defense Logistics Agency | Electronic components | Jul 3, 2025 DoD 90d |
| SPE4A625V528G purchase order | $254 | 8511566888 insulation sleeving | Defense Logistics Agency | Electronic components | Aug 12, 2025 DoD 90d |
| SPE4A526P2571 purchase order | $150 | 8511872828 clamp assembly,reta | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2026 DoD 90d |
| SPE7M024V1886 purchase order | $150 | 8510389369 connector,plug,elec | Defense Logistics Agency | Electronic components | Jan 17, 2024 DoD 90d |
| SPE7M025V4710 purchase order | $135 | 8511255996 contact,electrical | Defense Logistics Agency | Electronic components | Mar 18, 2025 DoD 90d |
| SPE7M526V2388 purchase order | $125 | 8511867197 insert,electrical c | Defense Logistics Agency | Electronic components | Jan 16, 2026 DoD 90d |
| SPE7M025V2630 purchase order | $120 | 8511116759 socket,plug-in elec | Defense Logistics Agency | Electronic components | Jan 10, 2025 DoD 90d |
| SPE7M524V0648 purchase order | $75 | 8510251335 insert,electrical c | Defense Logistics Agency | Electronic components | Nov 6, 2023 DoD 90d |
| SPE7M025V9466 purchase order | $70 | 8511671973 connector,plug,elec | Defense Logistics Agency | Electronic components | Sep 26, 2025 DoD 90d |
| SPE4A024V0138 purchase order | $68 | 8510260254 insulation sleeving,electrica | Defense Logistics Agency | Electronic components | Nov 9, 2023 DoD 90d |
| SPE4A624PE144 purchase order | $53 | 8510415226 insulation sleeving,electrica | Defense Logistics Agency | Electronic components | Jan 31, 2024 DoD 90d |
| SPE4A024V0580 purchase order | $50 | 8510592595 insulation sleeving | Defense Logistics Agency | Electronic components | Apr 24, 2024 DoD 90d |
| SPE4A025V0693 purchase order | $50 | 8511477950 insulation sleeving | Defense Logistics Agency | Electronic components | Jul 1, 2025 DoD 90d |
| SPE7L025P0249 purchase order | $25 | 8510988026 strap,retaining | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2024 DoD 90d |
| SPE7M024V0547 purchase order | $25 | 8510236591 jackscrew,electrica | Defense Logistics Agency | Electronic components | Jan 30, 2024 DoD 90d |
| SPE4A625D60KS IDIQ contract | $0 | 4610124335 | Defense Logistics Agency | Electronic components | Aug 6, 2025 DoD 90d |
| SPE4A626D5115 IDIQ contract | $0 | 4610128135 | Defense Logistics Agency | Electronic components | Nov 12, 2025 DoD 90d |
| SPE4A723V3660 purchase order | $0 | 8510153458 terminal,lug | Defense Logistics Agency | Electronic components | Mar 9, 2024 DoD 90d |
| SPE7L126V0427 purchase order | $0 | 8511695639 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Apr 13, 2026 DoD 90d |
| SPE7M025V4188 purchase order | $0 | 8511214258 connector,plug,elec | Defense Logistics Agency | Electronic components | Mar 29, 2025 DoD 90d |
| SPE7M123V9617 purchase order | $0 | 8510178317 contact,electrical | Defense Logistics Agency | Electronic components | Jun 11, 2024 DoD 90d |
| SPE7M124D60AH IDIQ contract | $0 | 4610107045 connector,plug,elec | Defense Logistics Agency | Electronic components | Feb 29, 2024 DoD 90d |
| SPE7M224P1059 purchase order | $0 | 8510339303 retainer,electrical | Defense Logistics Agency | Electronic components | Jan 9, 2024 DoD 90d |
| SPE7M523P5949 purchase order | $0 | 8510040818 connector set,elect | Defense Logistics Agency | Electronic components | Apr 28, 2024 DoD 90d |
| SPE7M525D60DA IDIQ contract | $0 | 4610120824 circuit breaker | Defense Logistics Agency | Electronic components | May 2, 2025 DoD 90d |
| SPE7M525D60EG IDIQ contract | $0 | 4610121674 circuit breaker | Defense Logistics Agency | Electronic components | May 15, 2025 DoD 90d |
| SPE7M525D60EQ IDIQ contract | $0 | 4610121834 | Defense Logistics Agency | Electronic components | May 20, 2025 DoD 90d |
| SPE4A723P8026 purchase order | -$643 | 8509784169 ferrule,metallic sh | Defense Logistics Agency | Electronic components | Aug 2, 2024 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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