Federal Contractor Profile
Acr Electronics INC.
$304M obligated·7,927 awards·9 agencies·51 NAICS
Federal Contracts
Showing award actions 101–150 of 8,639 funded award actions, most recent first.
- Contracts with positive obligations
- 7,927
- Funded award actions shown
- 8,639
- Obligations shown
- $304M
- Awarding agencies
- 9
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 3, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2977 | 325998 | DELIVERY ORDER USNS MSC FRANK CABLE EXH 2187 | $6K |
| Jun 2, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2961 | 325998 | DELIVERY ORDER USNS WASHINGTON CHAMBERS EXH 2181 | $7K |
| Jun 2, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2964 | 325998 | DELIVERY ORDER USNS WASHINGTON CHAMBERS EXH 2182 | $55K |
| Jun 2, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2966 | 325998 | DELIVERY ORDER USNS RICHARD E BYRD EXH 2183 | $36K |
| Jun 2, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2967 | 325998 | DELIVERY ORDER USNS 1ST LT. JACK LUMMUS EXH 2186 | $37K |
| Jun 2, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2968 | 325998 | DELIVERY ORDER USNS MERCY EXH 2178 | $3K |
| Jun 2, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2970 | 325998 | DELIVERY ORDER USNS RAPPAHANNOCK EXH 2184 | $7K |
| Jun 1, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C26P00000002 | 517410 | SATELLITE USAGE AND EQUIPMENT | $19K |
| Jun 1, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2953 | 325998 | DELIVERY ORDER USNS PILILAAU EXH 2175 | $21K |
| Jun 1, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2954 | 325998 | DELIVERY ORDER USNS LEWIS AND CLARK EXH 2180 | $108K |
| Jun 1, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2957 | 325998 | DELIVERY ORDER USNS BOWDITCH EXH 2185 | $9K |
| Jun 1, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2960 | 325998 | DELIVERY ORDER USNS BOWDITCH EXH 2026 | $7K |
| May 28, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2942 | 325998 | DELIVERY ORDER USNS ROBERT KENNEDY EXH 2172 | $2K |
| May 28, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2943 | 325998 | DELIVERY ORDER USNS TRENTON EXH 2177 | $2K |
| May 28, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2944 | 325998 | DELIVERY ORDER USNS TRENTON EXH 2176 | $43K |
| May 27, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB805 | 541990 | IT STORAGE SERVICES | $9K |
| May 27, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2932 | 325998 | DELIVERY ORDER USNS WILLIAM R BUTTON EXH 2171 | $14K |
| May 27, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2933 | 325998 | DELIVERY ORDER USNS LEWIS B PULLER EXH 2173 | $34K |
| May 27, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2940 | 325998 | DELIVERY ORDER USNS TIPPECANOE EXH 2174 | $1K |
| May 26, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2919 | 325998 | DELIVERY ORDER USNS MEDGAR EVERS EXH 2168 | $33K |
| May 26, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2921 | 325998 | DELIVERY ORDER USNS DAHL EXH 2167 | $535 |
| May 22, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P0607 | 334511 | SKYLINK 7100 AVIATION KIT | $76K |
| May 22, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2912 | 325998 | DELIVERY ORDER USNS JOSHUA HUMPHREYS EXH 2149 | $786 |
| May 22, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2913 | 325998 | DELIVERY ORDER USNS IMPECCABLE EXH 1974 | $647 |
| May 22, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2914 | 325998 | DELIVERY ORDER USNS TRENTON EXH 2162 | $786 |
| May 22, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2915 | 325998 | DELIVERY ORDER USNS CARSON CITY EXH 2163 | $786 |
| May 22, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2916 | 325998 | DELIVERY ORDER USNS NEWPORT EXH 2164 | $786 |
| May 21, 2026 | Department of AgricultureINCIDENT PROCUREMENT AVIATION BRANCH | 1202SA26K9704 | 517410 | AUTOMATED FLIGHT FOLLOWING (AFF) SERVICES FOR WCF AIRCRAFT TO SUPPORT WILDLAND FIRE. SATELLITE TRACKING SERVICE FOR WORKING CAPITAL FUND (WCF) AIRCRAFT TO MEET POLICY REQUIREMENTS FOR AIRCRAFT OPERATING IN THE WILDLAND FIRE AND NATURAL RESOURCE MISS | $75K |
| May 21, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2903 | 325998 | DELIVERY ORDER USNS GUAM EXH 2151 | $1K |
| May 21, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2904 | 325998 | DELIVERY ORDER USNS HERSHEL WOODY WILLIAMS EXH 2144 | $264 |
| May 21, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2905 | 325998 | DELIVERY ORDER USNS SISLER EXH 2160 | $3K |
| May 21, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2906 | 325998 | DELIVERY ORDER USNS MARY SEARS EXH 2148 | $393 |
| May 21, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2908 | 325998 | DELIVERY ORDER USNS MATTHEW PERRY EXH 2147 | $786 |
| May 21, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2909 | 325998 | DELIVERY ORDER USNS MOUNT WHITNEY EXH 2166 | $5K |
| May 21, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2910 | 325998 | DELIVERY ORDER USNS ROBERT PEARY EXH 2165 | $6K |
| May 20, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2891 | 325998 | FY26 CHEMICAL DELIVERY ORDER EXH 2146 USNS BURLINGTON | $1K |
| May 20, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2897 | 325998 | DELIVERY ORDER USNS JOHN CANLEY EXH 2145 | $1K |
| May 19, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2881 | 325998 | DELIVERY ORDER USNS LUCY STONE EXH 2155 | $647 |
| May 19, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2882 | 325998 | DELIVERY ORDER USNS ALAN SHEPARD EXH 2154 | $38K |
| May 19, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2883 | 325998 | DELIVERY ORDER USNS PILILAAU EXH 2158 | $70K |
| May 19, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2884 | 325998 | DELIVERY ORDER USNS TRENTON EXH 2059 | $2K |
| May 19, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2885 | 325998 | DELIVERY ORDER USNS LEWIS B PULLER EXH 2159 | $23K |
| May 19, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2886 | 325998 | DELIVERY ORDER USNS MEDGAR EVERS EXH 2157 | $2K |
| May 18, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2867 | 325998 | DELIVERY ORDER USNS ROBERT PEARY EXH 2139 | $31K |
| May 18, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2875 | 325998 | DELIVERY ORDER USNS KANAWHA EXH 2022 | $26K |
| May 18, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2878 | 325998 | DELIVERY ORDER USNS BOWDITCH EXH 2143 | $1K |
| May 18, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2879 | 325998 | DELIVERY ORDER USNS WATERS EXH 2150 | $16K |
| May 18, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2880 | 325998 | DELIVERY ORDER USNS LUCY STONE EXH 2156 | $27K |
| May 15, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2869 | 325998 | DELIVERY ORDER USNS LUCY STONE EXH 2153 | $51K |
| May 14, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2851 | 325998 | DELIVERY ORDER USNS MATTHEW PERRY EXH 2140 | $49K |
Get Alerted Before Acr Electronics INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free