No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-20 |
|---|---|
| Legal name | DCX-CHOL ENTERPRISES, INC. |
| Address | 205 ENTERPRISE DR, PEKIN, IL, 61554, USA / district 17 |
| Structure | Corporate entity (not tax exempt), incorporated in CO / in business since 2013-08-12 |
| NAICS | 334511 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A625F455H | $129K | delivery order | Defense Logistics Agency | Electronic components | 8511665175 cable assembly,spec | Nov 6, 2025 |
| SPE4A624P1540 | $80K | purchase order | Defense Logistics Agency | Power generation and distribution | 8510210292 wiring harness,bran | Sep 16, 2025 |
| SPE4A624F303F | $70K | delivery order | Defense Logistics Agency | Electronic components | 8510768152 wiring harness,bran | Sep 16, 2025 |
| SPE4A624F2950 | $65K | delivery order | Defense Logistics Agency | Electronic components | 8510272942 cable assembly,special purpos | Nov 17, 2023 |
| SPE4A624F055H | $41K | delivery order | Defense Logistics Agency | Electronic components | 8510567833 wiring harness,bran | Oct 22, 2025 |
| SPE4A624F143Q | $37K | delivery order | Defense Logistics Agency | Electronic components | 8510642399 wiring harness,bran | Sep 11, 2025 |
| SPE4A624F6631 | $37K | delivery order | Defense Logistics Agency | Electronic components | 8510382020 wiring harness,bran | Jan 12, 2024 |
| SPE4A520D0024 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610052465 cable assembly,powe | May 17, 2024 |
| SPE4A619D0137 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610046848 cable assembly,spec | Oct 11, 2023 |
| SPE4A620D0127 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610058022 cable assembly,spec | May 23, 2024 |
| SPE4A620D5736 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610056843 cable assembly,spec | May 17, 2024 |
| SPE4A621F8095 | $0 | delivery order | Defense Logistics Agency | Electronic components | 8507991836 cable assembly,spec | Nov 28, 2023 |
| SPE4A622D0162 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610091055 cable assembly,spec | May 13, 2025 |
| SPE4A622D5759 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610091901 wiring harness,bran | May 20, 2024 |
| SPE4A622F6365 | $0 | delivery order | Defense Logistics Agency | Electronic components | 8508795162 cable assembly,spec | Apr 21, 2026 |
| SPE4A622PB288 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8508845294 cable assembly,powe | Oct 20, 2023 |
| SPE4A623F210P | $0 | delivery order | Defense Logistics Agency | Electronic components | 8509950175 cable assembly,spec | Jun 3, 2026 |
| SPE4A623F4002 | $0 | delivery order | Defense Logistics Agency | Electronic components | 8509583868 cable assembly,spec | May 20, 2026 |
| SPE4A623F6157 | $0 | delivery order | Defense Logistics Agency | Electronic components | 8509645012 cable assembly,spec | Apr 21, 2026 |
| SPE4A623F9134 | $0 | delivery order | Defense Logistics Agency | Electronic components | 8509765517 cable assembly,spec | Mar 6, 2024 |
| SPE4A624D0093 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610112787 cable assembly,spec | Apr 28, 2026 |
| SPE7M523P3999 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8509836037 accessory kit,elect | Jul 1, 2024 |
| SPRDL122C0044 | -$2K | definitive contract | Defense Logistics Agency | Vehicle components | Wiring harness, branched nsn: 2590-01-549-1283 mfpn: 12372039 qty: 178 ea option qty: 168 ea - not exercised at time of award | Sep 25, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE4A622D5759 | 4 | $185K | $70K | - | 8510768152 wiring harness,bran | Oct 22, 2025 |
| 2 | SPE4A624D0093 | 1 | $129K | $129K | - | 8511665175 cable assembly,spec | Nov 6, 2025 |
| 3 | SPE4A622D0162 | 2 | $65K | $59K | - | 8510272942 cable assembly,special purpos | Mar 6, 2024 |
| 4 | SPE4A620D5736 | 1 | $0 | $43K | - | 8508795162 cable assembly,spec | Apr 21, 2026 |
| 5 | SPE4A619D0137 | 4 | $0 | $65K | - | 8509950175 cable assembly,spec | Jun 3, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 23 | $457K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 21 | $379K | 83% |
| 2 | Power generation and distribution | 1 | $80K | 17% |
| 3 | Vehicle components | 1 | -$2K | -0.4% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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