SPRBL123F0193↗
Ace Electronics Defense Systems, LLC received this contract from Dla Land at Aberdeen, Defense Logistics Agency: $3.67M obligated so far for cable, cord, and wire assemblies: communication equipment. It runs to 2029-02-05.
Key facts · data as of Oct 23, 2026
- Recipient
- Ace Electronics Defense Systems, LLC
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Land at Aberdeen (SPRBL1)
- Obligated to date
- $3.67M
- Potential value
- $3.67M
- Ends
- 2029-02-05
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SPRBL123F0193, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SPRBL123F0193_9700_SPRBL120D0010_9700
Ace Electronics Defense Systems, LLC: all federal awards · Department of Defense: spending · Dla Land at Aberdeen: what it buys
IEC-2023-044 CABLE ASSEMBLIES
What it is
- Product or service
- Cable, Cord, and Wire Assemblies: Communication Equipment (PSC 5995)
- Industry
- Current-Carrying Wiring Device Manufacturing (NAICS 335931)
- Contracting office
- Dla Land at Aberdeen (SPRBL1)
- Competition
- Full and open competition · 7 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SPRBL120D0010
- Where the work is
- Maricopa, AZ · district AZ-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
10 actions since 2023-09-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-23 | P00009 | Supplemental agreement (work within scope) | $0 | UPDATE THE PLACE OF PERFORMANCE AND COGNIZANT DCMA OFFICE. |
| 2025-04-16 | P00008 | Supplemental agreement (work within scope) | $0 | MOD P00008 IS TO EXTEND DELIVERY DATE FROM 03/30/2025 TO 04/30/2025. |
| 2025-03-21 | P00007 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MOD P00007 IS TO CHANGE CLIN 1002 DCMA OFFICE BY AGREEMENT OF VENDOR AND MISSION PARTNER. |
| 2024-11-05 | P00006 | Administrative change | $0 | THE PURPOSE OF MODIFICATION P00006 IS TO CHANGE CLIN 1002 COGNIZANT DCMA OFFICE PER DCMA CORRESPONDENCE TO THE DLA LAND AND MARITIME (LNM) ON 4 NOVEMBER 2024. |
| 2024-09-10 | P00005 | Administrative change | $0 | MODIFICATION P00005 IS TO UPDATE THE CLIN 1002'S DELIVERY DATES AND QUANTITY SCHEDULES, AS WELL AS ITS INSPECTION AND ACCEPTANCE FACILITY CAGE CODE, AS REQUESTED IN CONTRACTOR POST AWARD REQUEST (PAR) DATED 12 AUGUST 2024. |
| 2024-09-04 | P00004 | Administrative change | $0 | THE PURPOSE OF MODIFICATION P00004 IS TO CORRECT TYPOS INCORRECTLY INDICATING THE DELIVERY DATES FOR CLIN 1003'S DEL REL CDS 006-055 FOR IEC-2023-044. |
| 2024-08-23 | P00003 | Administrative change | $0 | MODIFICATION TO CORRECT TYPOS INCORRECTLY INDICATING THE DELIVERY FOR CLIN 1002 DEL REL CDS 006 THROUGH 008 IS TO TAKE PLACE IN CALENDAR YEAR 2024 INSTEAD OF 2025. |
| 2024-05-23 | P00002 | Change order | $0 | MODIFICATION TO EXTEND DELIVERY DATES AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2023-11-28 | P00001 | Supplemental agreement (work within scope) | $42.4K | MOD CORRECTING PRICE AND DELIVERY SCHEDULE. |
| 2023-09-25 | 0 | $3.62M | IEC-2023-044 CABLE ASSEMBLIES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗