ACE CO Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$2M
Primary AgencyDepartment of Defense
ACE CO has received $4M in total federal contract awards
across 3 fiscal year(s). ▲ 77.9% vs FY2022 Peak year was FY2023 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $2.0M | 5건 | Department of Defense | |
| FY2022 | $1.1M | 7건 | Department of Defense | |
| FY2021 | $656,929 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-09-10 | Department of Defense | $994,754 | IGF::OT::IGF BASE PERIOD DAILY THRU WEEKLY TASKS |
| 2022-12-22 | Department of Defense | $983,508 | KV – 2 CLIN RUBBER REMOVAL, ALFORA AND NASK |
| 2016-11-17 | Department of Defense | $646,563 | IGF::CL::IGF BLDG. 147 RENOVATION-CONSTRUCTION EFFORT |
| 2024-03-06 | Department of Defense | $556,126 | RUNWAY RUBBER REMOVAL AND REPAINTING |
| 2020-05-15 | Department of Defense | $524,889 | REPAIR WILSON WAY |
| 2022-10-01 | Department of Defense | $517,090 | CAMP BULLIS RANGE GROUNDS MAINTENANCE |
| 2021-09-01 | Department of Defense | $506,054 | CAMP BULLIS RANGE GROUNDS MAINTENANCE |
| 2022-02-22 | Department of Defense | $495,542 | NASK RUNWAYS 13L/31R AND OG 13/31 |
| 2023-09-28 | Department of Defense | $322,279 | TRUAX – RUBBER REMOVAL & REPAINT 18-36 RUNWAY MARKINGS |
| 2021-11-08 | Department of Defense | $257,789 | RUBBER REMOVAL AND PAINTING OF RUNWAY 13R-31L |
| 2026-02-06 | Department of Defense | $201,446 | NAS KINGSVILLE RUNWAY 35L-17L RUBBER REMOVAL AND PARKING APRON STRIPING – SDVOSB |
| 2019-07-12 | Department of Defense | $186,799 | BUILDING INTERIOR CLEANING |
| 2024-09-25 | Department of Defense | $154,395 | TRUAX COMPASS ROSE REPAINTING. |
| 2020-07-08 | Department of Defense | $147,342 | FRICTION TESTS AT NASK AND NALFOG RUNWAYS/RUBBER REMOVAL AND RE-P |
| 2022-09-15 | Department of Defense | $137,366 | X002 TRUAX APRON REPAINTING PROJECT |
| 2022-07-05 | Department of Defense | $131,011 | REPAIRS TO SANITARY SEWER AT H58 |
| 2021-05-07 | Department of Defense | $120,041 | DEMO/REPLACE COVERED BREAK AREAS AT BLDG 1846, NAS CORPUS CHRISTI PROVIDE TWO (2 |
| 2023-06-15 | Department of Defense | $107,673 | NASK AIRFIELD HOT PIT REFUELING MARKING |
| 2025-03-05 | Department of Defense | $90,695 | KV HOT PIT STRIPING |
| 2023-02-16 | Department of Defense | $68,466 | CCAD COMPASE ROSE |