Data / Federal awards / NAICS 334111 / BLUE DELTA TECHNOLOGIES, LLC
BLUE DELTA TECHNOLOGIES, LLC: 23 federal contract awards, $111,307 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLUE DELTA TECHNOLOGIES, LLC (UEI SK2KJYFHVEQ7), Indianapolis, IN, received 23 federal prime contract awards with $111,307 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($95,900) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SK2KJYFHVEQ7UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 23Contract awards
- $111,307Obligated
- 2023-10-24First action in window
- 2026-10-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 13 | $92,638 |
| 339940 | Office Supplies (except Paper) Manufacturing | 5 | $15,649 |
| 339999 | All Other Miscellaneous Manufacturing | 5 | $3,020 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $95,900 |
| General Services Administration | 4 | $15,408 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,395 |
| FY2025 | $88,592 |
| FY2026 | $5,320 |
| FY2027 | $0 |
Contract awards
All 23 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833525F0323 | Department of Defense | BPA Call | 334111 | BLUE DELTA BPA | $43,659 | $43,659 | May 15, 2025 | May 21, 2025 | Indianapolis, IN | usaspending.gov |
| N6833525LKEAUG05 | Department of Defense | BPA Call | 334111 | GOVT PURCHASE CARD, AUGUST 2025 | $43,659 | $4,999,999 | August 1, 2025 | August 31, 2025 | Indianapolis, IN | usaspending.gov |
| 47PK0524F0177 | General Services Administration | Delivery Order | 339940 | CHAIRS AND TABLES FOR 2800 COTTAGE WAY, SACRAMENTO, CA 95825 | $14,375 | $14,375 | August 16, 2024 | November 29, 2024 | Sacramento, CA | usaspending.gov |
| SP47W124F2541 | Department of Defense | Delivery Order | 339999 | 8510530754!EMALL NON-NSN MATERIALS | $1,747 | $1,747 | March 25, 2024 | May 24, 2024 | Indianapolis, IN | usaspending.gov |
| SP330026M00A4 | Department of Defense | BPA Call | 334111 | CONDIMENT PACKETS, KETCHUP, 0.25 OZ PACKET, 200/CARTON | $1,463 | $1,463 | April 28, 2026 | May 3, 2026 | Indianapolis, IN | usaspending.gov |
| SP47W124F2518 | Department of Defense | Delivery Order | 339999 | 8510526978!EMALL NON-NSN MATERIALS | $1,398 | $1,398 | March 22, 2024 | May 21, 2024 | Indianapolis, IN | usaspending.gov |
| SP330026M00FA | Department of Defense | BPA Call | 334111 | EXTENSION CORDS 125 VAC, 15 AMP, 100 FT. LONG EXTENSION CORD 10/3 WIRE GAUGE, 1 | $1,034 | $1,034 | June 30, 2026 | July 5, 2026 | New Cumberland, PA | usaspending.gov |
| 47QSSC25F29H0 | General Services Administration | Delivery Order | 339940 | WET LOOK FLOOR POLISH, 1 GAL, 4/CARTON CONTRACTOR PRODUCT NAME: WET LOOK FLOOR POLISH, 1 GAL, 4/CARTON MFR PART NO.: ZUWLFF128CT CONTRACTOR | $1,032 | $1,032 | December 3, 2024 | January 2, 2025 | Indianapolis, IN | usaspending.gov |
| SP470826M000U | Department of Defense | BPA Call | 334111 | SLIM CAT6 CABLE IS 36% THINNER THAN A STANDARD CAT 6 NETWORK CABLE - PATCH CABLE | $731 | $731 | May 21, 2026 | May 26, 2026 | Indianapolis, IN | usaspending.gov |
| SP330026M007K | Department of Defense | BPA Call | 334111 | ROLLER BEARINGS 90MM BORE DIAM, 108MM OD, 40MM WIDE, TAPERED ROLLER BEARING CONE | $668 | $668 | March 26, 2026 | March 31, 2026 | New Cumberland, PA | usaspending.gov |
| N6279326M0008 | Department of Defense | BPA Call | 334111 | GENERAL DESK SUPPLIES 36 HIGH X 48 WIDE MAGNETIC DRY ERASE BOARD NANO-CLEAN, I | $499 | $499 | April 22, 2026 | April 27, 2026 | Indianapolis, IN | usaspending.gov |
| SP330026M00AM | Department of Defense | BPA Call | 334111 | MIG WIRE MIG WELDING WIRE: 0.03 DIA 1 LB | $397 | $397 | May 7, 2026 | May 12, 2026 | New Cumberland, PA | usaspending.gov |
| SP47W124F1851 | Department of Defense | Delivery Order | 339999 | 8510436050!EMALL NON-NSN MATERIALS | $270 | $270 | February 9, 2024 | April 9, 2024 | Indianapolis, IN | usaspending.gov |
| N0016425FP3417 | Department of Defense | Delivery Order | 339940 | REQUIRED FOR KEY RECORD FILES GXT 4522858770 | $242 | $242 | August 5, 2025 | August 18, 2025 | Crane, IN | usaspending.gov |
| SP47W124F1176 | Department of Defense | Delivery Order | 339999 | 8510352328!EMALL NON-NSN MATERIALS | $216 | $216 | December 22, 2023 | February 20, 2024 | Indianapolis, IN | usaspending.gov |
| SP330026M007Q | Department of Defense | BPA Call | 334111 | EATON TRIPP LITE SERIES POWER IT 7-OUTLET POWER STRIP, 25 FT. (7.62 M) CORD, BLA | $187 | $187 | April 2, 2026 | April 7, 2026 | New Cumberland, PA | usaspending.gov |
| SP330026M00AJ | Department of Defense | BPA Call | 334111 | PCI BRAND COMPATIBLE LEXMARK 56F1000 BLACK TONER CTG 6K YLD LEXMARK MS321,MS42 | $124 | $124 | May 6, 2026 | May 11, 2026 | New Cumberland, PA | usaspending.gov |
| S5102A26M0057 | Department of Defense | BPA Call | 334111 | 1M FIBER PATCH CABLE LC ST | $114 | $114 | June 11, 2026 | June 16, 2026 | Indianapolis, IN | usaspending.gov |
| SP330026M00AZ | Department of Defense | BPA Call | 334111 | EXTENSIONS 3/8 DRIVE 1/2 DRIVE SOCKET EXTENSION SET 3 PIECES | $103 | $103 | June 2, 2026 | June 7, 2026 | New Cumberland, PA | usaspending.gov |
| 47QSSC24F9HQG | General Services Administration | Delivery Order | 339940 | PN: 49539; DESC: MOBILE FILE CABINET WITH SEAT CUSHION TOP | $0 | $0 | June 5, 2024 | July 16, 2024 | Indianapolis, IN | usaspending.gov |
| 47QSEA22D0027 | General Services Administration | FSS | 339940 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $2,760,000 | March 28, 2022 | usaspending.gov | ||
| N6833525A0047 | Department of Defense | BPA | 334111 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | March 20, 2025 | usaspending.gov | ||
| SP47W123F1165 | Department of Defense | Delivery Order | 339999 | 8509514574!EMALL NON-NSN MATERIALS | $-610 | $0 | November 8, 2022 | January 9, 2023 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 339999
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.