Interconnection Equipment Contract

Active Master IDIQ Awarded

Federal agency
Awardees
7
Task orders
616
Obligated
$325,211,326

Vehicle facts

Opportunity
Agency
Combined task order value
  • $254,451,784 Current, with exercised options
  • $255,230,581 Potential, with all options
Last date to order 68% complete
Shared ceiling 40% used
$808,113,427.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Army Materiel Command Communications Electronics Command awarded this Master IDIQ on December 18, 2019, for wiring harnesses, accessories, and installation kits used in electrical equipment interconnection, with ordering authority through December 17, 2029. The vehicle carries a combined potential value of $244.9 million, of which $244.8 million (100 percent) is already obligated across 610 task orders, though ordering momentum has declined sharply: the vehicle issued 171 orders in 2022, fell to 125 in 2023, 63 in 2024, and only 25 in 2025, with just 2 orders placed through April 2026.

ACE Electronics Defense Systems, LLC dominates the vehicle, holding 163 orders worth $77.7 million in combined potential value—31.8 percent of all orders and 31.7 percent of total value. DRS Network & Imaging Systems LLC ranks second by value at $50.3 million across 37 orders, while Tactical & Survival Specialties, LLC holds 112 orders valued at $40.3 million. Tabet Manufacturing Company, Inc. and Enterprise Cabling, Inc. round out the five largest awardees. Together these five primes hold 486 of 610 orders (79.7 percent) and capture 89 percent of combined potential value, indicating tight competitive concentration.

Funding is overwhelmingly concentrated in the Army: the Department of the Army Materiel Command Communications Electronics Command placed 191 orders worth $189.2 million (77.3 percent of combined potential value), while the Defense Logistics Agency Land and Maritime placed 405 orders but at minimal average value ($5.6 million total, or 2.3 percent), and the Department of the Navy Naval Supply Systems Command placed 12 orders valued at $50 million. The remaining two customers represent negligible volume.

Set-aside designations show 88 percent of orders (537) are unrestricted, with 12 percent (73 orders) designated Total Small Business, suggesting the vehicle operates as largely open competition with modest small-business participation. Task orders range from under $1,000 to over $7 million, with firm fixed pricing throughout. Recent mega-orders include a $7.1 billion delivery order (SPRBL120D0015-SPRBL124F0139, August 2024), a $5.9 billion order (SPRBL120D0012-SPRBL124F0077, May 2024), and a $5.1 billion order (SPRBL120D0010-SPRBL124F0168, September 2024), though the source does not clarify whether these represent a single delivery or are stated as ceiling values. With 3.5 years of ordering authority remaining and minimal recent activity, this vehicle appears to be in decline, with most available obligation already committed.

Description

Provides various types of wiring harnesses, accessories, and installation kits for use in the interconnection of electrical equipment.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
IEC 2024-022 FAT cdrls and procurement of niins 014329331 and 015367733. SPRBL124F0164 ACE Electronics Defense Systems, LLC Land and Maritime (DLA) $2,876,607
Joint battle command platform (JBC-p) an/UYK-128A SPRBL126F0098 ACE Electronics Defense Systems, LLC Land and Maritime (DLA) $2,238,501
Delivery order based off of the ROC IEC-2024-022. SPRBL126F0016 ACE Electronics Defense Systems, LLC Land and Maritime (DLA) $333,142
New delivery order SPRBL125F0117 DRS Network & Imaging Systems LLC Land and Maritime (DLA) $6,135,426
5975-01-188-8873 electrical equipment mounting base SPRBL126F0122 Cnd, LLC Land and Maritime (DLA) $917,364
Delivery order for niin 014875266 SPRBL126F0119 ACE Electronics Defense Systems, LLC Land and Maritime (DLA) $202,368
Compressor, turbo SPRMM124FQX00 Joint Venture Interconnection Cable LLC Document Services (DLA) $12,000,712
New delivery order SPRBL126F0005 Cnd, LLC Land and Maritime (DLA) $29,540
NSN: 7010-01-678-2478 SPRBL126F0106 DRS Network & Imaging Systems LLC Land and Maritime (DLA) $4,261,980
NSN: 7010-01-683-1549 SPRBL126F0105 ACE Electronics Defense Systems, LLC Land and Maritime (DLA) $3,451,445
IEC-2024-022 procurement of 16X niins SPRBL124F0168 ACE Electronics Defense Systems, LLC Land and Maritime (DLA) $10,157,143
IEC-2024-029 delivery order SPRBL124F0148 Joint Venture Interconnection Cable LLC Land and Maritime (DLA) $0
New delivery order SPRBL125F0119 ACE Electronics Defense Systems, LLC Land and Maritime (DLA) $6,288,429
CECOM spot buy SPRBL125F0080 ACE Electronics Defense Systems, LLC Land and Maritime (DLA) $4,830,910
Delivery order for niin 01-188-8873 SPRBL126F0093 ACE Electronics Defense Systems, LLC Land and Maritime (DLA) $1,913,329
New delivery order SPRBL126F0034 ACE Electronics Defense Systems, LLC Land and Maritime (DLA) $2,409,824
Installation and equipment kit, data processing SPRBL125F0110 ACE Electronics Defense Systems, LLC Land and Maritime (DLA) $100,315
Delivery order for IEC-2025-003 (part # A3206618, cable assembly, spec) SPRBL125F0085 Cnd, LLC Land and Maritime (DLA) $15,184
ESA circuit card assemblies SPRBL123F0171 ACE Electronics Defense Systems, LLC Land and Maritime (DLA) $5,505,700
Delivery order NIN 5995014947961,5995013714039 SPRBL126F0074 ACE Electronics Defense Systems, LLC Land and Maritime (DLA) $185,557
Power module assemb SPRMM122FQV01 ACE Electronics Defense Systems, LLC Document Services (DLA) $3,079,500
Delivery based off of the ROC IEC-2024-012 V2. SPRBL125F0141 Cnd, LLC Land and Maritime (DLA) $971,436
Control, intercommun SPRBL126F0045 ACE Electronics Defense Systems, LLC Land and Maritime (DLA) $7,782,047
IEC delivery order - wiring harness, bran QTY 51 SPRDL125F0161 Joint Venture Interconnection Cable LLC Land and Maritime (DLA) $194,771
Niin - 014875266, cable assembly, fiber optic SPRBL126F0038 ACE Electronics Defense Systems, LLC Land and Maritime (DLA) $558,000
Show 15 more

Latest 25 of 616 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 ACE Electronics Defense Systems, LLC $109,728,009 34%
2 Tactical & Survival Specialties, LLC $68,600,559 21%
3 DRS Network & Imaging Systems LLC $66,360,115 20%
4 Tabet Manufacturing Company, Inc. $26,697,632 8%
5 Enterprise Cabling, Inc. $24,724,564 8%
6 Joint Venture Interconnection Cable LLC $22,362,058 7%
7 Cnd, LLC $6,738,389 2%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Army $269,661,706 83%
2 Department of the Navy $49,936,566 15%
3 Defense Logistics Agency $5,613,055 2%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $25,847,911
FY2025 $28,688,871
FY2024 $65,794,974
FY2023 $131,893,820
FY2022 $55,503,332
FY2021 $587,531
FY2020 $16,338,795

Quick answers

What is the Interconnection Equipment Contract contract vehicle?

Interconnection Equipment Contract is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Land and Maritime (Defense Logistics Agency), awarded on December 18, 2019.

Which companies hold Interconnection Equipment Contract?

7 companies hold Interconnection Equipment Contract's IDV awards, one each. The latest went to Enterprise Cabling, Inc. on January 22, 2020. The awardees whose task orders obligated the most are ACE Electronics Defense Systems, LLC, Tactical & Survival Specialties, LLC and DRS Network & Imaging Systems LLC.

How much has been spent through Interconnection Equipment Contract?

616 task orders have been placed under Interconnection Equipment Contract, obligating $325,211,326. Their combined current value, with exercised options, is $254,451,784.

What is the shared ceiling of Interconnection Equipment Contract?

Interconnection Equipment Contract's shared ceiling is $808,113,427; its task orders have used 40% of it.

Which agencies use Interconnection Equipment Contract the most?

The departments whose task orders under Interconnection Equipment Contract obligated the most are Department of the Army ($269,661,706), Department of the Navy ($49,936,566) and Defense Logistics Agency ($5,613,055).

How much was obligated through Interconnection Equipment Contract in fiscal year 2025?

Task orders under Interconnection Equipment Contract obligated $28,688,871 in fiscal year 2025.

On GovTribe

See this vehicle's full record

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