ACE ENGINEERING INC Federal Contracts — Government Award History

Total (All Time)$18M
Latest FY$994,796
Primary AgencyDepartment of Defense

ACE ENGINEERING INC has received $18M in total federal contract awards
across 5 fiscal year(s). ▼ 76.1% vs FY2025 Peak year was FY2023 ($7M).
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
FY2026

$994,796 6건 Department of Defense
FY2025

$4.2M 6건 Department of Defense
FY2024

$4.2M 15건 Department of Defense
FY2023

$7.4M 15건 Department of Defense
FY2022

$1.1M 4건 Department of Defense

Notable Contracts

Date Agency Amount Description
2025-04-29 Department of Defense $3.3M NOLF SPENCER FIELD PAVEMENT REPAIR OF PAVEMENT CRACKS
2023-09-26 Department of Defense $2.1M PAVING TASK ORDER – PROJECT: RKMF220108, REPAIR ASPHALT SHOULDERS RUNWAY 03R/21L
2023-09-05 Department of Defense $1.8M PAVING TASK ORDER – RKMF210155 CONSTRUCT PAVEMENTS EASTSIDE MODULAR HANGAR.
2023-02-24 Department of Defense $1.3M MILL AND OVERLAY SLEMMER ROAD (BASE BID), AND OPTIONS – HOVEY ROAD, ABB ROAD, NO
2023-11-16 Department of Defense $910,561 WF – DIITCH REPAIRS
2024-08-07 Department of Defense $784,926 CONSTRUCT PARKING LOT ADDITION, 365 ISRG, BLDG 1771 RKMF240043
2023-09-05 Department of Defense $743,721 CONSTRUCT AGE STORAGE PAD EXTENSION
2024-09-01 Department of Defense $660,384 LKTC 22-1014 REPAIR PAVEMENTS (91, 92, 127, 707, 798,G ST, 2ND ST, 3RD ST) PAVEM
2026-02-11 Department of Defense $648,719 PAVING INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CREECH AIR FO
2022-09-30 Department of Defense $479,612 REPAIR PAVEMENTS ELLSWORTH AVE
2024-08-26 Department of Defense $475,936 THIS AWARD IS SET-ASIDE FOR HUBZONE AND IS A RESULT OF SOLICITATION FA486122R001
2023-04-19 Department of Defense $376,731 AIRFIELD PAVING, MULTIPLE SITES, NAS WHITING FIELD
2022-09-21 Department of Defense $332,498 RKMF 22-0058 MAINTAIN ASPHALT SURFACES VARIOUS PARKING LOTS, MINIMUM GUARANTEE T
2025-09-22 Department of Defense $309,594 PAVING INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR NELLIS AIR FO
2023-12-21 Department of Defense $293,851 RKMF230073 REPAIR PAVEMENTS, N STREET
2023-04-10 Department of Defense $286,057 CONSTRUCT PARKING LOT FOR 66 RQS SIM FAC
2024-02-08 Department of Defense $244,787 MILL AND RESURFACE LONG ISLAND STREET SEGMENT BETWEEN ENTERPRISE
2025-09-30 Department of Defense $242,911 RKMF260047_REPAIR PARKING LOT, B600.
2023-06-13 Department of Defense $225,795 CONSTRUCT B707 GCS PAD
2018-09-30 Department of Defense $224,994 IGF::OT::IGF X051 NASPEN STORM DRAIN REPAIR