Federal Contractor Profile
Acr Electronics INC.
$302M obligated·7,843 awards·9 agencies·51 NAICS
Federal Contracts
Showing contracts 101–150 of 8,223 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2060 | 325998 | DELIVERY ORDER USNS SEAY EXH 1679 | $44K |
| Sep 2, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2054 | 325998 | DELIVERY ORDER USNS BOWDITCH EXH 1672 | $4K |
| Sep 2, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2051 | 325998 | CHEMICAL DELIVERY ORDER USNS YUKON EXHIBIT A 1675 FY25 | $450 |
| Aug 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2051 | 325998 | CHEMICAL DELIVERY ORDER USNS YUKON EXHIBIT A 1675 FY25 | $8K |
| Aug 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1605 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS ROBERT PEARY SUPPLIES/PRODUCTS | $2 |
| Aug 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2047 | 325998 | DELIVERY ORDER USNS KANAWHA EXH 1670 | $13K |
| Aug 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2046 | 325998 | DELIVERY ORDER USNS KANAWHA EXH 1669 | $36K |
| Aug 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2049 | 325998 | CHEMICAL DELIVERY ORDER USNS HERSHEL WILLIAMS EXHIBIT A 1680 FY25 | $1K |
| Aug 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2053 | 325998 | DELIVERY ORDER USNS ALAN SHEPARD EXH 1684 | $10K |
| Aug 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1568 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS ROBERT E PEARY SUPPLIES/PRODUCTS | $8K |
| Aug 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1570 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS ROBERT PEARY SUPPLIES/PRODUCTS | $17 |
| Aug 27, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2044 | 325998 | DELIVERY ORDER USNS RICHARD BYRD EXH 1667 | $4K |
| Aug 27, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2041 | 325998 | DELIVERY ORDER USNS LEROY GRUMMAN EXH 1678 | $6K |
| Aug 27, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2042 | 325998 | DELIVERY ORDER USNS KANAWHA EXH 1671 | $318 |
| Aug 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2034 | 325998 | DELIVERY ORDER USNS LEWIS B PULLER EXH 1662 | $340 |
| Aug 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2026 | 325998 | DELIVERY ORDER USNS CARL BRASHEAR EXH 1665 | $67K |
| Aug 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2037 | 325998 | DELIVERY ORDER USNS EARL WARRREN EXH 1674 | $647 |
| Aug 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2033 | 325998 | DELIVERY ORDER USNS POINT LOMA EXH 1668 | $1K |
| Aug 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2031 | 325998 | DELIVERY ORDER USNS SEAY EXH 1666 | $93 |
| Aug 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2027 | 325998 | DELIVERY ORDER USNS SUPPLY EXH 1656 | $109K |
| Aug 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2035 | 325998 | DELIVERY ORDER USNS EAGLEVIEW EXH 1652 | $3K |
| Aug 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2017 | 325998 | CHEMICAL ORDER | $791 |
| Aug 21, 2025 | Department of AgricultureINCIDENT PROCUREMENT AVIATION BRANCH | 1202SA25K9709 | 517410 | AUTOMATED FLIGHT FOLLOWING (AFF) | $7K |
| Aug 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2020 | 325998 | CHEMICAL ORDER | $4K |
| Aug 20, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB805 | 541990 | IT STORAGE SERVICES | $91K |
| Aug 15, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1602 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS RED CLOUD SUPPLIES/PRODUCTS | $6K |
| Aug 15, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1605 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS ROBERT PEARY SUPPLIES/PRODUCTS | $313 |
| Aug 15, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1603 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS GUAM SUPPLIES/PRODUCTS | $801 |
| Aug 15, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1604 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS MIGUEL KEITH SUPPLIES/PRODUCTS | $2K |
| Aug 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1588 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS ROBERT SIMANEK SUPPLIES/PRODUCTS | $59K |
| Aug 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1594 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS LEWIS AND CLARK SUPPLIES/PRODUCTS | $94K |
| Aug 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1579 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS PFC DEWAYNE WILLIAMS SUPPLIES/PRODUCTS | $26K |
| Aug 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1593 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS LEWIS AND CLARK SUPPLIES/PRODUCTS | $47K |
| Aug 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1592 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS ROBERT SIMANEK SUPPLIES/PRODUCTS | $3K |
| Aug 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1574 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS CHARLTON SUPPLIES/PRODUCTS | $6K |
| Aug 11, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1566 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS JOHN LENTHALL SUPPLIES/PRODUCTS | $40K |
| Aug 11, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1568 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS ROBERT E PEARY SUPPLIES/PRODUCTS | $53K |
| Aug 11, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1570 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS ROBERT PEARY SUPPLIES/PRODUCTS | $2K |
| Aug 7, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1555 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS WALLY SCHIRRA SUPPLIES/PRODUCTS | $54K |
| Aug 7, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1557 | 325998 | CHEMICAL DELIVERY ORDER FOR USS MOUNT WHITNEY SUPPLIES/PRODUCTS | $1K |
| Aug 7, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1556 | 325998 | SUPPLIES/PRODUCTS | $35K |
| Aug 5, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1546 | 325998 | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS CATAWBA FISCAL YEAR 2025 SUPPLIES/PRODUCTS | $3K |
| Aug 5, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1542 | 325998 | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS CODY FISCAL YEAR 2025 SUPPLIES/PRODUCTS | $1K |
| Aug 5, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1545 | 325998 | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS MERCY FISCAL YEAR 2025 SUPPLIES/PRODUCTS | $14K |
| Aug 5, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1549 | 325998 | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS RAPPAHANNOCK FISCAL YEAR 2025 SUPPLIES/PRODUCTS | $21K |
| Aug 4, 2025 | Department of DefenseW6QK ACC-APG | W56KGY25F0100 | 334511 | PROCUREMENT OF MPE-M UPDATE SERVICES IN SUPPORT OF DISMOUNTED ASSURED POSITIONING, NAVIGATION, AND TIMING SYSTEM (DAPS) PROGRAM OF RECORD. | $69K |
| Aug 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1540 | 325998 | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS ROBERT PEARY FISCAL YEAR 2025 SERVICES | $507 |
| Aug 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1538 | 325998 | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS ALAN SHEPARD FISCAL YEAR 2025 SUPPLIES/PRODUCTS | $5K |
| Aug 1, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1532 | 325998 | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS HENRY J. KAISER FISCAL YEAR 2025 SERVICES | $507 |
| Jul 31, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1531 | 325998 | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USS MIGUEL KEITH FISCAL YEAR 2025 SUPPLIES/PRODUCTS | $50K |
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