AwardTape · Defense awards · Aircraft & Commercial Enterprises, Inc
Aircraft & Commercial Enterprises, Inc: $17.3M in DoD and DHS awards
Aircraft & Commercial Enterprises, Inc holds 10,154 DoD and DHS prime awards with $17.3M obligated Oct 1, 2023 to Sep 16, 2026. Largest category: Electronic components at $9.9M; largest buyer: Defense Logistics Agency at $17.0M.
| Obligated FY2024+ | $17.3M |
|---|---|
| Awards | 10,154 |
| FY2024 | $4.1M |
| FY2025 | $8.7M |
| FY2026 to date | $4.5M |
| Lifetime obligated on these awards | $18.1M |
| First and latest action | Oct 1, 2023 · Sep 16, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronic components | $9.9M | 9,236 awards | 57% |
| 2 | Nonmetallic materials | $3.0M | 233 awards | 18% |
| 3 | Hardware and abrasives | $969K | 35 awards | 5.6% |
| 4 | Fire, rescue and safety equipment | $874K | 112 awards | 5.1% |
| 5 | Paints, sealers and adhesives | $718K | 208 awards | 4.2% |
| 6 | Ship and marine equipment | $479K | 4 awards | 2.8% |
| 7 | Rope, cable and chain | $380K | 59 awards | 2.2% |
| 8 | Maintenance shop equipment | $322K | 31 awards | 1.9% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $17.0M | 10,144 awards | 98% |
| 2 | U.S. Coast Guard | $274K | 7 awards | 1.6% |
| 3 | Department of the Army | $30K | 1 awards | 0.2% |
| 4 | Department of the Navy | $21K | 1 awards | 0.1% |
| 5 | Defense Contract Management Agency | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M325P0172 purchase order | $734K | 8510988689 earplug tactical ki | Defense Logistics Agency | Electronic components | Oct 30, 2024 DoD 90d |
| SPE7L125P6843 purchase order | $467K | 8511413133 boot,dust and moist | Defense Logistics Agency | Hardware and abrasives | Jun 20, 2025 DoD 90d |
| SPE4A726P3657 purchase order | $400K | 8511798112 sleeving,textile,el | Defense Logistics Agency | Electronic components | Dec 8, 2025 DoD 90d |
| SPE7M425P4386 purchase order | $314K | 8511382256 tape,erosion protec | Defense Logistics Agency | Ship and marine equipment | Jul 3, 2025 DoD 90d |
| SPE4A625F2923 delivery order | $203K | 8511022435 tape,insulation,ele | Defense Logistics Agency | Electronic components | Jan 8, 2025 DoD 90d |
| SPE4A625F6093 delivery order | $203K | 8511133144 tape,insulation,ele | Defense Logistics Agency | Electronic components | Jan 21, 2025 DoD 90d |
| SPE4A625F6859 delivery order | $203K | 8511181827 tape,insulation,ele | Defense Logistics Agency | Electronic components | Feb 12, 2025 DoD 90d |
| SPE4A624F2457 delivery order | $203K | 8510258122 tape,insulation,ele | Defense Logistics Agency | Electronic components | Jul 2, 2024 DoD 90d |
| SPE8E625P0215 purchase order | $201K | 8511088950 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Dec 19, 2024 DoD 90d |
| SPE8E624P0367 purchase order | $173K | 8510558036 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Apr 9, 2024 DoD 90d |
| SPE8E625P0286 purchase order | $151K | 8511141977 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jan 24, 2025 DoD 90d |
| SPE8E926V0683 purchase order | $149K | 8511870228 respirator,air filt | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 17, 2026 DoD 90d |
| SPE4A625PY197 purchase order | $146K | 8511410594 fastener tape,hook | Defense Logistics Agency | Hardware and abrasives | Jun 30, 2025 DoD 90d |
| SPE8E925V1733 purchase order | $133K | 8511400148 respirator,air filt | Defense Logistics Agency | Fire, rescue and safety equipment | Aug 1, 2025 DoD 90d |
| SPE8E925V1015 purchase order | $126K | 8511197653 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jun 20, 2025 DoD 90d |
| SPE8E625P0719 purchase order | $116K | 8511389079 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | May 19, 2025 DoD 90d |
| SPE8E525V1698 purchase order | $113K | 8511432038 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Jun 9, 2025 DoD 90d |
| 70Z03824PR0000273 purchase order | $109K | Purchase of the backshells that will be used on USCG mh60t helicopters. | U.S. Coast Guard | Electronic components | Feb 12, 2024 |
| SPE4A625V029X purchase order | $104K | 8511244121 sleeving,textile,el | Defense Logistics Agency | Electronic components | Mar 12, 2025 DoD 90d |
| SPE7M425P4796 purchase order | $103K | 8511420023 spray gun,paint | Defense Logistics Agency | Maintenance shop equipment | Jul 7, 2025 DoD 90d |
| SPE7M226V3591 purchase order | $92K | 8512121999 connector,plug,electrical | Defense Logistics Agency | Electronic components | May 19, 2026 DoD 90d |
| SPE4A726V1143 purchase order | $92K | 8511783386 fastener tape,hook | Defense Logistics Agency | Hardware and abrasives | Nov 28, 2025 DoD 90d |
| SPE8E525P0515 purchase order | $92K | 8511167334 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Feb 5, 2025 DoD 90d |
| SPE7M425V4862 purchase order | $90K | 8511548978 tape,erosion protec | Defense Logistics Agency | Ship and marine equipment | Aug 4, 2025 DoD 90d |
| SPE7L124P9381 purchase order | $86K | 8510894719 boot,dust and moist | Defense Logistics Agency | Hardware and abrasives | Sep 16, 2024 DoD 90d |
| SPE8E626P0499 purchase order | $84K | 8511858990 cartridge,respirato | Defense Logistics Agency | Fire, rescue and safety equipment | Jan 14, 2026 DoD 90d |
| SPE7L126P2636 purchase order | $83K | 8511810447 boot,dust and moist | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2025 DoD 90d |
| SPE8ES25P0112 purchase order | $83K | 8510938298 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Oct 11, 2024 DoD 90d |
| SPE4A626PB937 purchase order | $75K | 8511855016 sleeving,textile,el | Defense Logistics Agency | Electronic components | Jan 13, 2026 DoD 90d |
| SPE4A525P5906 purchase order | $73K | 8511398327 sleeving,textile,el | Defense Logistics Agency | Electronic components | May 22, 2025 DoD 90d |
| SPE4A624F1103 delivery order | $72K | 8510215739 tape,insulation,electrical | Defense Logistics Agency | Electronic components | Feb 16, 2024 DoD 90d |
| SPE4A624PV294 purchase order | $64K | 8510772397 insulation sleeving | Defense Logistics Agency | Electronic components | Jul 24, 2024 DoD 90d |
| SPE4A625P4072 purchase order | $64K | 8510992454 insulation sleeving | Defense Logistics Agency | Electronic components | Dec 16, 2024 DoD 90d |
| SPE8E926P0785 purchase order | $63K | 8512012068 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jun 3, 2026 DoD 90d |
| SPE7M226P1435 purchase order | $61K | 8511884558 connector,plug,elec | Defense Logistics Agency | Electronic components | Jan 27, 2026 DoD 90d |
| SPE7M125P8157 purchase order | $60K | 8511452919 tape,erosion protec | Defense Logistics Agency | Ship and marine equipment | Jul 2, 2025 DoD 90d |
| SPE7M525V8037 purchase order | $60K | 8511622628 connector,receptacl | Defense Logistics Agency | Electronic components | Sep 5, 2025 DoD 90d |
| SPE8E926V0813 purchase order | $59K | 8511910841 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Feb 9, 2026 DoD 90d |
| SPE7M525P0957 purchase order | $59K | 8511029878 backshell,electrica | Defense Logistics Agency | Electronic components | Nov 20, 2024 DoD 90d |
| SPE4A726P7321 purchase order | $57K | 8511939453 tape,insulation,ele | Defense Logistics Agency | Electronic components | Feb 25, 2026 DoD 90d |
| SPE7M425P6161 purchase order | $57K | 8511606143 air nozzle,spray gu | Defense Logistics Agency | Maintenance shop equipment | Sep 10, 2025 DoD 90d |
| 70Z03824PR0000218 purchase order | $55K | Purchase of various backshells that will be used on USCG mh60t helicopters. | U.S. Coast Guard | Electronic components | Jan 19, 2024 |
| SPE8E925P1028 purchase order | $53K | 8511490621 cord,fibrous | Defense Logistics Agency | Rope, cable and chain | Jul 14, 2025 DoD 90d |
| SPE4A726F5860 delivery order | $52K | 8512093862 sorbent,oil | Defense Logistics Agency | Fire, rescue and safety equipment | May 6, 2026 DoD 90d |
| SPE8E926V1354 purchase order | $52K | 8512073476 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Apr 27, 2026 DoD 90d |
| SPE4A725F1750 delivery order | $51K | 8511049166 tape,insulation,ele | Defense Logistics Agency | Electronic components | Apr 4, 2025 DoD 90d |
| SPE8E524P0616 purchase order | $48K | 8510432320 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Feb 8, 2024 DoD 90d |
| SPE4A625F408E delivery order | $48K | 8511633610 tape,insulation,ele | Defense Logistics Agency | Electronic components | Sep 11, 2025 DoD 90d |
| SPE7M526F0782 delivery order | $47K | 8512097774 connector,plug,elec | Defense Logistics Agency | Electronic components | May 7, 2026 DoD 90d |
| SPE7M526V5300 purchase order | $47K | 8512159520 connector assembly, | Defense Logistics Agency | Electronic components | Jun 4, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyU.S. Coast GuardDepartment of the ArmyDepartment of the NavyDefense Contract Management Agency
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