ACE CONSULTING COMPANY, INC. Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$898,426
Primary AgencyDepartment of the Interior
ACE CONSULTING COMPANY, INC. has received $6M in total federal contract awards
across 5 fiscal year(s). ▼ 26.1% vs FY2025 Peak year was FY2024 ($2M).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $898,426 | 3건 | Department of the Interior | |
| FY2025 | $1.2M | 3건 | Department of the Interior | |
| FY2024 | $2.0M | 8건 | Department of the Interior | |
| FY2023 | $1.4M | 4건 | Department of the Interior | |
| FY2022 | $226,302 | 4건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-03-20 | Department of the Interior | $699,200 | LAKE 284991 – DEMO CMR FOR CONTRACT # 140P2023C0031 |
| 2025-03-10 | Department of the Interior | $511,790 | LAKE-332529-HEMENWAY HARBOR LAUNCH RAMP |
| 2024-04-05 | Department of the Interior | $474,960 | GATE 291531 – REHABILITATE FORT HANCOCK POTABLE WATER & WASTEWATER SYSTEM – CMR |
| 2024-09-16 | Department of the Interior | $471,502 | LIBI 241430 CONSTRUCTION MANAGEMENT SERVICES FOR REPLACE DILAPIDATED VISITOR CEN |
| 2026-03-23 | Department of the Interior | $446,180 | LAKE 324894 – EXTEND PUBLIC LAUNCH RAMP AT ECHO BAY, LAKE MEAD; CM/CMR SUPPORT S |
| 2023-01-10 | Department of the Interior | $438,353 | NOCA 156830, 205601, 205601 – STEHEKIN |
| 2025-04-15 | Department of the Interior | $430,744 | CALO 226858 – REPAIR CAPE LOOKOUT LIGHTHOUSE CMR SERVICES |
| 2024-09-10 | Department of the Interior | $323,140 | GRSM 213075 CMR SERVICES TASK ORDER |
| 2026-05-05 | Department of the Interior | $309,350 | CHCU 310250 REPLACE OBSOLETE HOUSING, CMR SERVICES |
| 2025-07-21 | Department of the Interior | $272,960 | FOLLOW-ON CMR SERVICES FOR MORA 313019, 312439, 331809 – REHABILITATE OHANAPECOS |
| 2024-09-24 | Department of the Interior | $202,460 | CM SERVICES FOR MORA 313019, 312439, 331809 – REHABILITATE OHANAPECOSH CAMPGROUN |
| 2024-07-03 | Department of the Interior | $190,584 | ROMO 316223 CMR SERVICES |
| 2023-07-11 | Department of the Interior | $150,910 | NACE 226875 OXON COVE TRAIL CMR |
| 2024-08-15 | Department of the Interior | $148,060 | SEKI 326182 – CRYSTAL CAVE UTILITY REPAIRS CMR SERVICES |
| 2026-06-01 | Department of Veterans Affairs | $142,896 | SECURITY GUARD SERVICES -GUAM MEDICAL ARTS CLINIC |
| 2022-02-14 | Department of the Interior | $122,268 | FOVA-XXX-WFL RENOVATIONS – CMR/CM SERVICES |
| 2023-02-17 | Department of the Interior | $116,305 | NABR 177879 – CMR SERVICES |
| 2024-08-26 | Department of the Interior | $104,244 | ADDITIONAL HOURS FOR CMR SUPPORT FOR STEHEKIN FIRE FIGHTING FACILITIES DEVELOPME |
| 2024-05-10 | Department of the Interior | $61,300 | LAKE 284991 DEMO CMR, FOLLOW ON TASK ORDER TO FINISH OUT THE CONSTRUCTION PROJEC |
| 2022-07-12 | Department of the Interior | $39,966 | FLNI 311017 CONSTRUCTION MANAGEMENT SERVICES |