ACM ELITE, LLC
STEVENSVILLE, Montana
Total Received
$5.7M
Total Awards
47
State
Montana
Last Updated
Mar 31, 2026
Yearly Funding Trend
$1.4M24
$4.2M25
$52K26
Top 47 Awards to ACM ELITE, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912CH25C0069_9700_-NONE-_-NONE- ONE-TIME BUY WITH 100% OPTION FOR TROUBLE SHOOT SUPPORT KIT. NSN: 4910015638241. BASE QTY 206 EA. | Department of Defense Department of the Army | — | MISSOULA, MT-01 | 2025 | $1,960,090 |
CONT_AWD_SPE4A725F8937_9700_SPE4A725D0333_9700 8511630277!BEAM,HANGER,ENGINE | Department of Defense Defense Logistics Agency | — | CLEARFIELD, UT-01 | 2025 | $378,120 |
CONT_AWD_SPE4A725F8671_9700_SPE4A725D0333_9700 8511592832!BEAM,HANGER,ENGINE | Department of Defense Defense Logistics Agency | — | CLEARFIELD, UT-01 | 2025 | $369,900 |
CONT_AWD_SP451024P0003_9700_-NONE-_-NONE- 8510412036!15K FORKLIFT - BARSTOW, TUCSO | Department of Defense Defense Logistics Agency | — | BATTLE CREEK, MI-04 | 2024 | $270,750 |
CONT_AWD_N0010425FZ704_9700_N0010422DZ701_9700 DODIC: CWRJ | Department of Defense Department of the Navy | — | STEVENSVILLE, MT-01 | 2025 | $261,240 |
CONT_AWD_N0010424FZ703_9700_N0010422DZ701_9700 DODIC: CWRJ | Department of Defense Department of the Navy | — | STEVENSVILLE, MT-01 | 2024 | $249,184 |
CONT_AWD_SPE8E525V0278_9700_-NONE-_-NONE- 8511005978!TAPE,ADHESIVE,RUBBE | Department of Defense Defense Logistics Agency | — | BROOKLYN, NY-10 | 2025 | $233,750 |
CONT_AWD_SPE8E524P0966_9700_-NONE-_-NONE- 8510571281!TAPE,ADHESIVE,RUBBE | Department of Defense Defense Logistics Agency | — | STEVENSVILLE, MT-01 | 2024 | $207,741 |
CONT_AWD_SPE4A723P2609_9700_-NONE-_-NONE- 8509550644!DOOR,ACCESS,AIRCRAF | Department of Defense Defense Logistics Agency | — | SAN ANTONIO, TX-21 | 2025 | $181,000 |
CONT_AWD_SPE8E524P0668_9700_-NONE-_-NONE- 8510450386!TAPE,ADHESIVE,RUBBE | Department of Defense Defense Logistics Agency | — | MISSOULA, MT-01 | 2024 | $175,560 |
CONT_AWD_SPRDL122C0040_9700_-NONE-_-NONE- BILATERAL MODIFICATION TO EXTEND DELIVERIES AND REDUCE UNIT PRICE DUE TO FAT WAIVER. NSN 6150-01-106-7911 | Department of Defense Defense Logistics Agency | — | STEVENSVILLE, MT-01 | 2025 | $154,195 |
CONT_AWD_FA252124P0028_9700_-NONE-_-NONE- WATER-COOLED CHILLER IS REQUIRED TO MAINTAIN AIR CONDITIONING OPERATIONS AT BUILDING 1319. | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $141,500 |
CONT_AWD_SPRRA223P0020_9700_-NONE-_-NONE- DLA SPARES BILATERAL MOD TO ADD FACILITY CODE,REVISE THE MANUFACTURING CAGE CODE MANIFOLD ASSEMBLY, H NSN: 4730-01-450-1965 MFR CAGE: 8PGY8 MFR PART NUMBER: 11470947 | Department of Defense Defense Logistics Agency | — | MISSOULA, MT-01 | 2024 | $133,275 |
CONT_AWD_W912CH25C0067_9700_-NONE-_-NONE- DECONTAMINATION SYSTEM PERSONNEL ARMY BAG 2 KIT IS A BAG CONTAINING DECONTAMINATION ITEMS -4230-01-627-6478 | Department of Defense Department of the Army | — | MISSOULA, MT-01 | 2025 | $113,520 |
CONT_AWD_SPRRA225F0157_9700_SPRRA225D0014_9700 DLA SPARES REQUIREMENT COMPRESSOR, CENTRIFUGAL NSN: 4310-01-457-4464 MFR CAGE: 18876 MFR PART NUMBER: 13502407 | Department of Defense Defense Logistics Agency | — | IRVINE, CA-47 | 2025 | $96,390 |
CONT_AWD_SPMYM225P1356_9700_-NONE-_-NONE- CABLE 500 MCM, | Department of Defense Defense Logistics Agency | — | STEVENSVILLE, MT-01 | 2025 | $87,000 |
CONT_AWD_FA487725P0138_9700_-NONE-_-NONE- THIS CONTRACT PROVIDES THREE (3) SNAP-ON POLARTEK REFRIGERANT RECLAIMERS TO THE 355TH EQUIPMENT MAINTENANCE SQUADRON. | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $75,414 |
CONT_AWD_W56HZV24F0098_9700_W56HZV24D0007_9700 MODIFICATION FOR DECONTAMINATION KITS | Department of Defense Department of the Army | — | MISSOULA, MT-01 | 2024 | $58,278 |
CONT_AWD_140R1726P0019_1425_-NONE-_-NONE- NEW REQUIREMENT WHS BUSHING RING SEAL GATE | Department of the Interior Bureau of Reclamation | — | STEVENSVILLE, MT-01 | 2026 | $52,272 |
CONT_AWD_SPMYM225P2417_9700_-NONE-_-NONE- COVERALLS, POLY 2XL | Department of Defense Defense Logistics Agency | — | LATHAM, NY-20 | 2025 | $51,295 |
CONT_AWD_SPE7M125F1278_9700_SPE7M225D60CK_9700 8511252511!BOTTLE,CARBOY | Department of Defense Defense Logistics Agency | — | STEVENSVILLE, MT-01 | 2025 | $43,852 |
CONT_AWD_SPE7M225V1987_9700_-NONE-_-NONE- 8511229692!BOTTLE,CARBOY | Department of Defense Defense Logistics Agency | — | STEVENSVILLE, MT-01 | 2025 | $43,104 |
CONT_AWD_SPE8E524P1246_9700_-NONE-_-NONE- 8510695037!TAPE,PROTECTIVE,PLA | Department of Defense Defense Logistics Agency | — | STEVENSVILLE, MT-01 | 2024 | $42,185 |
CONT_AWD_SPMYM224P0541_9700_-NONE-_-NONE- HOSE | Department of Defense Defense Logistics Agency | — | MISSOULA, MT-01 | 2024 | $37,417 |
CONT_AWD_SPE7L025V2037_9700_-NONE-_-NONE- 8511591294!BRAKE DRUM | Department of Defense Defense Logistics Agency | — | SANBORN, NY-26 | 2025 | $36,482 |
CONT_AWD_W912EE25PA031_9700_-NONE-_-NONE- THE MAT SINKING UNIT REQUIRES THE PURCHASE OF TWO HUNDRED (200) EACH OF THE CYLINDER TRACK ROLLER PTRY-2.50-J28748. | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2025 | $33,092 |
CONT_AWD_140R1724P0025_1425_-NONE-_-NONE- TURBINE OIL FOR CHANDLER POWER PLANT | Department of the Interior Bureau of Reclamation | — | STEVENSVILLE, MT-01 | 2024 | $27,200 |
CONT_AWD_FA441724P0212_9700_-NONE-_-NONE- POOL COVERS | Department of Defense Department of the Air Force | — | STEVENSVILLE, MT-01 | 2024 | $25,534 |
CONT_AWD_SPE7M224P1012_9700_-NONE-_-NONE- 8510330898!TUBE,DOCUMENT,SHIPP | Department of Defense Defense Logistics Agency | — | MISSOULA, MT-01 | 2024 | $24,578 |
CONT_AWD_SPE7M225P3321_9700_-NONE-_-NONE- 8511461364!TUBE,DOCUMENT,SHIPP | Department of Defense Defense Logistics Agency | — | STEVENSVILLE, MT-01 | 2025 | $22,176 |
CONT_AWD_SPE8E525P1143_9700_-NONE-_-NONE- 8511416944!TAPE,PROTECTIVE,PLA | Department of Defense Defense Logistics Agency | — | STEVENSVILLE, MT-01 | 2025 | $18,810 |
CONT_AWD_SPE7L124P1469_9700_-NONE-_-NONE- 8510295593!HINGE,BUTT | Department of Defense Defense Logistics Agency | — | MISSOULA, MT-01 | 2024 | $14,692 |
CONT_AWD_140R1725P0039_1425_-NONE-_-NONE- MOD TO CLOSE OUT | Department of the Interior Bureau of Reclamation | — | STEVENSVILLE, MT-01 | 2025 | $12,930 |
CONT_AWD_W912CH25P0025_9700_-NONE-_-NONE- HEATING ELEMENT, FOIL, TRANSITION TUBE FOR THE JOINT BIOLOGICAL POINT DETECTION SYSTEM. | Department of Defense Department of the Army | — | MISSOULA, MT-01 | 2025 | $11,176 |
CONT_AWD_140R1723P0081_1425_-NONE-_-NONE- MOD TO CLOSE OUT | Department of the Interior Bureau of Reclamation | — | MISSOULA, MT-01 | 2024 | $8,735 |
CONT_AWD_W912CH25P0019_9700_-NONE-_-NONE- FIELD PACK, FLAP POUCH ASSEMBLY FOR THE M328 SIGN KIT. | Department of Defense Department of the Army | — | MISSOULA, MT-01 | 2025 | $6,110 |
CONT_IDV_SPE4A725D0333_9700 4610124521! | Department of Defense Defense Logistics Agency | — | — | 2025 | $0 |
CONT_IDV_SPE7L425D61EX_9700 4610119311!HUB ASSEMBLY,VEHICU | Department of Defense Defense Logistics Agency | — | — | 2025 | $0 |
CONT_IDV_SPE7M225D60CK_9700 4610118871!BOTTLE,CARBOY | Department of Defense Defense Logistics Agency | — | — | 2025 | $0 |
CONT_IDV_SPRRA225D0014_9700 DLA SPARES PROCUREMENT COMPRESSOR, CENTRIFUGAL NSN: 4310-01-457-4464 PN: 13502407 | Department of Defense Defense Logistics Agency | — | — | 2025 | $0 |
CONT_AWD_SPE8E524P1058_9700_-NONE-_-NONE- 8510613801!CABINET,STORAGE | Department of Defense Defense Logistics Agency | — | STEVENSVILLE, MT-01 | 2024 | $0 |
CONT_IDV_SPRRA221D0001_9700 MISSILE SPARE PROCUREMENT | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_N0010422DZ701_9700 ADD DLA ORDERING AUTHORITY | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_SPRRA220D0021_9700 DLA SPARES MOD TO ADD TIK TOK CLAUSE | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_SPRRA220D0026_9700 DLA SPARES MOD TO ADD TIK TOK CLAUSE | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_SPRRA220D0041_9700 CLAUSE FAR 52.204-24 ADDED TO THE CONTRACT | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_W56HZV24D0007_9700 MODIFICATION TO INCORPORATE E.O. AND DPCAP CLASS DEVIATION 2025-O0003. | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 47 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING$2.0M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$1.4M
ALL OTHER RUBBER PRODUCT MANUFACTURING$643K
INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING$271K
MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING$154K
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$142K
OTHER METAL VALVE AND PIPE FITTING MANUFACTURING$133K
FIRE PROTECTION$114K
AIR AND GAS COMPRESSOR MANUFACTURING$96K
OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING$87K
Source: USAspending.gov · All Recipients · Montana