ACE ELECTRONICS DEFENSE SYSTEMS, LLC
ABERDEEN PROVING GROUND, Maryland
Total Received
$153.2M
Total Awards
506
State
Maryland
Last Updated
Apr 1, 2026
Yearly Funding Trend
$128.0M24
$25.2M25
Top 50 Awards to ACE ELECTRONICS DEFENSE SYSTEMS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPRBL123F0195_9700_SPRBL120D0010_9700 PURPOSE OF MOD IS TO EXTEND DELIVERY SCHEDULE 60 DAYS | Department of Defense Defense Logistics Agency | — | — | 2024 | $29,981,435 |
CONT_AWD_N6339423F0028_9700_N6339420D0002_9700 TTWCS (TACTICAL TOMAHAWK WEAPONS CONTROL SYSTEM) ASSEMBLIES FMS (FOREIGN MILITARY SALES)CASE: AT-P-LFZ | Department of Defense Department of the Navy | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $13,509,590 |
CONT_AWD_N6339421F0019_9700_N6339420D0002_9700 RACK MOUNTED PROCESSOR ASSEMBLY RT | Department of Defense Defense Contract Management Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $11,776,441 |
CONT_AWD_HC108422F0094_9700_HC108420D0005_9700 FMTV UNIVERSAL KIT | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $10,251,332 |
CONT_AWD_N6339422F0024_9700_N6339420D0002_9700 TACTICAL TOMAHAWK WEAPON CONTROL SYSTEM (TTWCS) ASSEMBLIES | Department of Defense Department of the Navy | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $9,307,768 |
CONT_AWD_N6339424F0010_9700_N6339420D0002_9700 TACTICAL TOMAHAWK WEAPON CONTROL SYSTEM (TTWCS) ASSEMBLIES | Department of Defense Department of the Navy | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $6,743,703 |
CONT_AWD_SPRBL124F0168_9700_SPRBL120D0010_9700 MODIFICATION TO CORRECT MFR CAGE CODE AND INSPECTION AND ACCEPTANCE DODAAC. | Department of Defense Defense Logistics Agency | — | LEXINGTON, KY-06 | 2024 | $5,078,571 |
CONT_AWD_HC108424F0073_9700_HC108420D0005_9700 ACE DO 24 P00005 - DELIVERY EXTENSION | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $4,875,740 |
CONT_AWD_SPRBL123F0193_9700_SPRBL120D0010_9700 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. | Department of Defense Defense Logistics Agency | — | MARION, IL-12 | 2024 | $3,665,812 |
CONT_AWD_HC108425F0049_9700_HC108420D0005_9700 ACE DO 32 IN SUPPORT OF PEO C3T. | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $3,595,633 |
CONT_AWD_SPRBL125F0119_9700_SPRBL120D0010_9700 NEW DELIVERY ORDER | Department of Defense Defense Logistics Agency | — | TROY, MI-11 | 2025 | $3,144,214 |
CONT_AWD_SPRMM122FQV01_9700_SPRBL120D0010_9700 POWER MODULE ASSEMB | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $3,079,500 |
CONT_AWD_N6339425F0004_9700_N6339420D0002_9700 TACTICAL TOMAHAWK WEAPON CONTROL SYSTEM (TTWCS) ASSEMBLIES. FMS CASE NO.: JA-P-NGP. | Department of Defense Department of the Navy | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $3,016,703 |
CONT_AWD_SPRBL123F0171_9700_SPRBL120D0010_9700 UPDATE THE INSPECTION AND ACCEPTANCE CAGE CODE | Department of Defense Defense Logistics Agency | — | FORT WAYNE, IN-03 | 2024 | $2,752,850 |
CONT_AWD_SPRBL123F0167_9700_SPRBL120D0010_9700 MOD EXTENDING THE PHASED DELIVERY SCHEDULES. | Department of Defense Defense Logistics Agency | — | MARION, IL-12 | 2024 | $2,696,365 |
CONT_AWD_SPRBL125F0080_9700_SPRBL120D0010_9700 CECOM SPOT BUY | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $2,415,455 |
CONT_AWD_SPRBL124F0132_9700_SPRBL120D0010_9700 THIS MODIFICATION IS TO EXTEND DELIVERY. | Department of Defense Defense Logistics Agency | — | — | 2024 | $2,381,951 |
CONT_AWD_HC108424F0282_9700_HC108420D0005_9700 ACE DO 30 - MOD 2 - UPDATE INSPECTION LOCATIONS | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $2,208,963 |
CONT_AWD_SPRBL125F0057_9700_SPRBL120D0010_9700 IEC-2025-004 FOR 2X NIINS: 015668261 AND 012221420. | Department of Defense Defense Logistics Agency | — | GARDENA, CA-44 | 2025 | $1,792,630 |
CONT_AWD_HC108423F0113_9700_HC108420D0005_9700 DO 0015 MOD P00003 INSTALLATION KITS AND SPARE PARTS IN SUPPORT OF THE US ARMY PROGRAM EXECUTIVE OFFICE C3T - ADDING LABEL FOR CABLES AND FUNDING | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $1,490,856 |
CONT_AWD_SPRBL124F0164_9700_SPRBL120D0010_9700 IEC 2024-022 FAT CDRLS AND PROCUREMENT OF NIINS 014329331 AND 015367733. | Department of Defense Defense Logistics Agency | — | TROY, MI-11 | 2024 | $1,450,803 |
CONT_AWD_HC108423F0201_9700_HC108420D0005_9700 P00003 - THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY DATES | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $1,294,160 |
CONT_AWD_HC108419F0149_9700_HC102817D0002_9700 T&M SERVICES | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $1,268,033 |
CONT_AWD_HC108424F0174_9700_HC108420D0005_9700 ACE DO 29 IN SUPPORT OF PEO C3T PARTNER ILSC | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $1,204,110 |
CONT_AWD_HC108425F0080_9700_HC108420D0005_9700 ACE DO 34 - LOG ADAPTER CABLE | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $1,121,295 |
CONT_AWD_HC108423F0278_9700_HC108420D0005_9700 EXTEND DELIVERY SCHEDULE. | Department of Defense Defense Information Systems Agency | — | TOBYHANNA, PA-08 | 2024 | $1,088,380 |
CONT_AWD_HC108425F0322_9700_HC108420D0005_9700 ACE DO 39 - SPARES BUY IN SUPPORT OF ARMY PEO C3T PMMC. LOG ADAPTER CABLE | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $989,970 |
CONT_AWD_HC108423F0056_9700_HC108420D0005_9700 ARMY SB IKS P00002 DEOBLIGATE EXCESS FUNDS. | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $775,623 |
CONT_AWD_SPRBL120F0206_9700_SPRBL120D0010_9700 APPLIES TO MULTIPLE SYSTEMS | Department of Defense Defense Contract Management Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $604,116 |
CONT_AWD_W56HZV24C0019_9700_-NONE-_-NONE- 395 EA - EXTERNAL LIGHTING KIT AND 094 EA - EXTENDED TOW BAR KIT FOR THE STRYKER FOV DVHA1 | Department of Defense Department of the Army | — | TROY, MI-11 | 2024 | $594,698 |
CONT_AWD_W912CH25F0482_9700_W912CH25D0081_9700 RELAY ASSEMBLY | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $550,042 |
CONT_AWD_HC108424F0346_9700_HC108420D0005_9700 P00001 - THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY DATE. | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $527,470 |
CONT_AWD_SPE4A625F057Z_9700_SPE4A623D0049_9700 8511343332!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | METUCHEN, NJ-06 | 2025 | $467,247 |
CONT_AWD_SPE4A624F242A_9700_SPE4A623D0049_9700 8510730741!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | METUCHEN, NJ-06 | 2024 | $458,088 |
CONT_AWD_SPE4A625F1970_9700_SPE4A623D0049_9700 8510999368!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | METUCHEN, NJ-06 | 2025 | $458,088 |
CONT_AWD_SPE4A623F324G_9700_SPE4A623D0049_9700 8510041236!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | METUCHEN, NJ-06 | 2024 | $449,104 |
CONT_AWD_SPE4A624F1542_9700_SPE4A623D0049_9700 8510222084!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | METUCHEN, NJ-06 | 2024 | $449,104 |
CONT_AWD_SPRBL125F0086_9700_SPRBL120D0010_9700 DELIVERY ORDER FOR IEC-2025-009 | Department of Defense Defense Logistics Agency | — | TROY, MI-11 | 2025 | $429,013 |
CONT_AWD_SPRDL125C0061_9700_-NONE-_-NONE- ACCESSORY KIT,RECOIL EXERCISE, QTY 27 EACH NSN: 1015-01-410-8087 MFR PART NUMBER: 12940961 | Department of Defense Defense Logistics Agency | — | TROY, MI-11 | 2025 | $426,764 |
CONT_AWD_HC108425F0409_9700_HC108420D0005_9700 ACE DO 41 ONE TIME BUY | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $371,220 |
CONT_AWD_SPRRA225F0180_9700_SPRRA225D0020_9700 NSN: 6150-01-476-2329 PART NUMBER: 13502510 NOUN: CABLE ASSEMBLY, SPECIAL | Department of Defense Defense Logistics Agency | — | METUCHEN, NJ-06 | 2025 | $321,147 |
CONT_AWD_HC108424F0060_9700_HC108420D0005_9700 DELIVERY ORDER 0023 INSTALLATION KITS AND SPARE PARTS IN SUPPORT OF THE US ARMY PROGRAM EXECUTIVE OFFICE C3T | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $316,944 |
CONT_AWD_SPRBL125F0096_9700_SPRBL120D0010_9700 NEW DELIVERY ORDER IEC-2025-011 | Department of Defense Defense Logistics Agency | — | PLANO, TX-32 | 2025 | $315,679 |
CONT_AWD_SPE4A624F401K_9700_SPE4A624D0038_9700 8510867563!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $284,850 |
CONT_AWD_SPE4A625F1565_9700_SPE4A624D0038_9700 8510974838!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $273,456 |
CONT_AWD_SPRBL125F0007_9700_SPRBL120D0010_9700 RAPID ORDERING CATALOG (ROC) ORDER FROM IEC 2024-022 ROC CECOM ATTACHMENT 0013. | Department of Defense Defense Logistics Agency | — | LEXINGTON, KY-06 | 2025 | $265,347 |
CONT_AWD_SPRBL124F0115_9700_SPRBL120D0010_9700 IEC-2024-021 DELIVERY ORDER | Department of Defense Defense Logistics Agency | — | GARDENA, CA-44 | 2024 | $259,998 |
CONT_AWD_SPE8EN24P0861_9700_-NONE-_-NONE- 8510867644!INSTALLATION AND EQ | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $237,993 |
CONT_AWD_SPRBL124F0152_9700_SPRBL120D0010_9700 IEC-2024-028 PROCUREMENT OF NSN 6150-01-486-6937 | Department of Defense Defense Logistics Agency | — | CITRUS SPRINGS, FL-12 | 2024 | $201,600 |
CONT_AWD_SPE4A624PS797_9700_-NONE-_-NONE- 8510716120!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $177,870 |
Top 50 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.
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Source: USAspending.gov · All Recipients · Maryland