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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A726P7613 purchase order | $46K | 8511954191 pad,absorbent,hazar | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 4, 2026 DoD 90d |
| SPE8E624P0138 purchase order | $46K | 8510320758 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Dec 14, 2023 DoD 90d |
| SPE8E926V1601 purchase order | $44K | 8512134538 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | May 21, 2026 DoD 90d |
| SPE8ES26P0164 purchase order | $44K | 8511742947 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Feb 20, 2026 DoD 90d |
| SPE8E525V0122 purchase order | $43K | 8510958726 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Oct 16, 2024 DoD 90d |
| SPE8E526P0336 purchase order | $43K | 8511789482 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Dec 3, 2025 DoD 90d |
| SPE8E625V0677 purchase order | $43K | 8511201836 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Feb 20, 2025 DoD 90d |
| SPE4A624F222V delivery order | $42K | 8510707070 tape,insulation,electrical | Defense Logistics Agency | Electronic components | Sep 6, 2024 DoD 90d |
| SPE4A625F3177 delivery order | $42K | 8511035315 tape,insulation,ele | Defense Logistics Agency | Electronic components | Nov 21, 2024 DoD 90d |
| SPE4A725V3952 purchase order | $41K | 8511486307 sealer,chemical | Defense Logistics Agency | Chemicals | Jul 7, 2025 DoD 90d |
| SPE7M025P4976 purchase order | $40K | 8511521429 air nozzle,spray gu | Defense Logistics Agency | Maintenance shop equipment | Sep 19, 2025 DoD 90d |
| SPE7M526V4895 purchase order | $40K | 8512122139 backshell,electrica | Defense Logistics Agency | Electronic components | May 19, 2026 DoD 90d |
| SPE7M226V2387 purchase order | $40K | 8511982455 connector,plug,electrical | Defense Logistics Agency | Electronic components | Mar 18, 2026 DoD 90d |
| SPE8ES24P0511 purchase order | $39K | 8510452735 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Feb 20, 2024 DoD 90d |
| SPE7M225V3540 purchase order | $39K | 8511459579 tape,insulation,ele | Defense Logistics Agency | Electronic components | Jun 23, 2025 DoD 90d |
| SPE8E925V0639 purchase order | $39K | 8511087069 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Dec 18, 2024 DoD 90d |
| SPE4A625F297B delivery order | $39K | 8511521103 tape,insulation,electrical | Defense Logistics Agency | Electronic components | Jul 22, 2025 DoD 90d |
| SPE7MX25F108F delivery order | $38K | 8511483168 tape,insulation,electrical | Defense Logistics Agency | Electronic components | Jul 7, 2025 DoD 90d |
| 70Z03826PF0000576 purchase order | $38K | Procurement of 300ea a-a-52084-c-2 for use of mh-65 aircraft. | U.S. Coast Guard | Rope, cable and chain | Aug 27, 2026 |
| SPE4A725F0066 delivery order | $38K | 8510934384 splice,conductor | Defense Logistics Agency | Electronic components | Oct 25, 2024 DoD 90d |
| SPE4A625V162U purchase order | $37K | 8511320098 insulation sleeving | Defense Logistics Agency | Electronic components | Apr 15, 2025 DoD 90d |
| SPE7M525V5016 purchase order | $36K | 8511390839 headset,electrical | Defense Logistics Agency | Electronic components | May 19, 2025 DoD 90d |
| SPE7M226V0829 purchase order | $36K | 8511770511 tape,insulation,ele | Defense Logistics Agency | Electronic components | Dec 15, 2025 DoD 90d |
| SPE8E524V1337 purchase order | $35K | 8510509822 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 26, 2024 DoD 90d |
| SPE4A725F3850 delivery order | $35K | 8511212692 terminal junction b | Defense Logistics Agency | Electronic components | Feb 26, 2025 DoD 90d |
| 70Z03825PF0000343 purchase order | $34K | Procurement of 200 ea of a-a-52084-c-2 with trace for use on the mh-65 aircraft. | U.S. Coast Guard | Rope, cable and chain | Dec 12, 2025 |
| SPE8E626P0864 purchase order | $34K | 8512075965 cartridge,respirato | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 29, 2026 DoD 90d |
| SPE8E525V0908 purchase order | $34K | 8511194850 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Feb 27, 2025 DoD 90d |
| SPE7M525V0772 purchase order | $33K | 8511003130 connector,receptacl | Defense Logistics Agency | Electronic components | Nov 6, 2024 DoD 90d |
| SPE8ES25V0287 purchase order | $33K | 8511287868 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Mar 31, 2025 DoD 90d |
| SPE7M125F0599 delivery order | $33K | 8511067593 connector,plug,elec | Defense Logistics Agency | Electronic components | Oct 10, 2025 DoD 90d |
| SPE8E924P0071 purchase order | $32K | 8510197686 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Oct 11, 2023 DoD 90d |
| SPE8E924V1421 purchase order | $32K | 8510572583 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Apr 30, 2024 DoD 90d |
| SPE7M126V7081 purchase order | $32K | 8511977430 backshell,electrica | Defense Logistics Agency | Electronic components | Mar 18, 2026 DoD 90d |
| SPE7MX26F2680 delivery order | $32K | 8511874941 air nozzle,spray gu | Defense Logistics Agency | Maintenance shop equipment | Jan 22, 2026 DoD 90d |
| SPE7M126P4881 purchase order | $32K | 8511971494 band,retaining | Defense Logistics Agency | Hardware and abrasives | Mar 16, 2026 DoD 90d |
| SPE4A624PV306 purchase order | $32K | 8510772584 insulation sleeving | Defense Logistics Agency | Electronic components | Jul 24, 2024 DoD 90d |
| SPE7MX26F2215 delivery order | $31K | 8511839999 tape,insulation,electrical | Defense Logistics Agency | Electronic components | Jan 6, 2026 DoD 90d |
| SPE8E526P0574 purchase order | $31K | 8511893047 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Feb 3, 2026 DoD 90d |
| SPE8E525P0922 purchase order | $31K | 8511333897 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Apr 22, 2025 DoD 90d |
| SPE4A625V458T purchase order | $31K | 8511523699 insulation sleeving | Defense Logistics Agency | Electronic components | Jul 23, 2025 DoD 90d |
| SPE4A726F4971 delivery order | $31K | 8512031498 sorbent,oil | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 9, 2026 DoD 90d |
| SPE8E524V0776 purchase order | $30K | 8510380866 engraving system | Defense Logistics Agency | Metalworking machinery | Jan 11, 2024 DoD 90d |
| SPE8E525V1771 purchase order | $30K | 8511459948 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Jul 15, 2025 DoD 90d |
| W912NW22P0014 purchase order | $30K | Wire marker sleeves | Army | Nonmetallic materials | Dec 14, 2023 DoD 90d |
| SPE8E925V2341 purchase order | $30K | 8511582567 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Aug 18, 2025 DoD 90d |
| SPE8E526P0294 purchase order | $30K | 8511764741 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Dec 8, 2025 DoD 90d |
| SPE8E924V0321 purchase order | $29K | 8510263202 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | May 8, 2024 DoD 90d |
| SPE4A726P1486 purchase order | $29K | 8511725785 sleeve,marker,cable | Defense Logistics Agency | Electronic components | Oct 28, 2025 DoD 90d |
| SPE7M524P4665 purchase order | $29K | 8510616666 connector,receptacl | Defense Logistics Agency | Electronic components | May 7, 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.
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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