Data / Federal awards / NAICS 333618 / DELA TECHNOLOGY CORPORATION
DELA TECHNOLOGY CORPORATION: 4,449 federal contract awards, $49.2 million obligated (FY2024 to FY2027)
DELA TECHNOLOGY CORPORATION (UEI U9EMJNLJY354), Rockville, MD, received 4,449 federal prime contract awards with $49.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 161 NAICS codes. Its largest buyer is Department of Defense ($49.2 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
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- U9EMJNLJY354UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 4,449Contract awards
- $49.2 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 147 | $5.7 million |
| 332911 | Industrial Valve Manufacturing | 245 | $3.8 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 113 | $2.5 million |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 58 | $2.4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 122 | $2 million |
| 332991 | Ball and Roller Bearing Manufacturing | 82 | $2 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 287 | $1.7 million |
| 334419 | Other Electronic Component Manufacturing | 144 | $1.6 million |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 67 | $1.5 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 109 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4,449 | $49.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.6 million |
| FY2025 | $22.6 million |
| FY2026 | $11 million |
Contract awards
The 50 largest of 4,449 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M126P0151 | Department of Defense | Purchase Order | 332911 | 8511652228!VALVE,SOLENOID | $731,500 | $731,500 | October 28, 2025 | December 1, 2026 | Miramar, FL | usaspending.gov |
| SPE7M125P7482 | Department of Defense | Purchase Order | 332911 | 8511417046!VALVE,SOLENOID | $636,472 | $636,472 | August 12, 2025 | November 27, 2026 | Springfield, NJ | usaspending.gov |
| SPRDL126C0017 | Department of Defense | Definitive Contract | 333413 | NSN: 4140-01-508-7064 NOUN: FAN CIRCULATING | $557,060 | $557,060 | November 12, 2025 | October 23, 2026 | Rockville, MD | usaspending.gov |
| SPE4A626P1231 | Department of Defense | Purchase Order | 334519 | 8511687249!ACCELEROMETER,ELECT | $554,332 | $554,332 | October 8, 2025 | June 30, 2026 | Rockville, MD | usaspending.gov |
| SPE7M125P8647 | Department of Defense | Purchase Order | 333618 | 8511482601!PARTS KIT,FUEL INJE | $545,334 | $545,334 | July 11, 2025 | September 24, 2026 | Rockville, MD | usaspending.gov |
| SPE4A524P3700 | Department of Defense | Purchase Order | 334519 | 8510396215!TRANSDUCER,MOTIONAL | $504,432 | $504,432 | January 23, 2024 | March 13, 2025 | Rockville, MD | usaspending.gov |
| SPE7L525P0395 | Department of Defense | Purchase Order | 336310 | 8511066430!INJECTOR ASSEMBLY,F | $441,936 | $441,936 | December 10, 2024 | August 2, 2025 | Rockville, MD | usaspending.gov |
| N0010425PXA40 | Department of Defense | Purchase Order | 333914 | VALVE,REGULATING,SY | $437,472 | $437,472 | October 31, 2024 | May 19, 2025 | Rockville, MD | usaspending.gov |
| SPE7L324P0440 | Department of Defense | Purchase Order | 335999 | 8510214046!SOLENOID,ELECTRICAL | $435,891 | $435,891 | October 17, 2023 | September 26, 2024 | Rockville, MD | usaspending.gov |
| SPE7L126P2614 | Department of Defense | Purchase Order | 332991 | 8511808614!PARTS KIT,BEARING R | $418,064 | $418,064 | December 16, 2025 | March 8, 2027 | Rockville, MD | usaspending.gov |
| SPE7M025P1637 | Department of Defense | Purchase Order | 335314 | 8511073500!BRAKE,ELECTRIC | $414,804 | $414,804 | January 23, 2025 | January 8, 2026 | Rockville, MD | usaspending.gov |
| SPE4A625P5376 | Department of Defense | Purchase Order | 335999 | 8511013358!CABLE ASSEMBLY,SPEC | $405,270 | $405,270 | November 20, 2024 | August 2, 2026 | Rockville, MD | usaspending.gov |
| SPE7M125P9561 | Department of Defense | Purchase Order | 333618 | 8511547781!PUMP,FUEL,METERING | $375,237 | $375,237 | August 19, 2025 | January 6, 2028 | Rockville, MD | usaspending.gov |
| SPE7L525P1128 | Department of Defense | Purchase Order | 333618 | 8511318650!INJECTOR ASSEMBLY,F | $362,967 | $362,967 | April 15, 2025 | April 15, 2027 | Rockville, MD | usaspending.gov |
| SPE7L525P1026 | Department of Defense | Purchase Order | 333618 | 8511291613!CONNECTING ROD ASSY | $276,430 | $276,430 | April 2, 2025 | June 16, 2026 | Rockville, MD | usaspending.gov |
| N6523625V7502 | Department of Defense | Purchase Order | 334419 | AIR COOLER UNITS | $249,984 | $249,984 | July 18, 2025 | November 13, 2026 | Rockville, MD | usaspending.gov |
| SPE7L125P8208 | Department of Defense | Purchase Order | 333618 | 8511500363!REPAIR KIT,DIESEL E | $244,174 | $244,174 | July 15, 2025 | June 10, 2026 | Rockville, MD | usaspending.gov |
| SPE7L325P4808 | Department of Defense | Purchase Order | 336413 | 8511409735!SEAL ASSEMBLY,AIRCR | $241,142 | $241,142 | July 8, 2025 | April 9, 2026 | Frederica, DE | usaspending.gov |
| SPE7L526V0333 | Department of Defense | Purchase Order | 333618 | 8511760649!HYDRAULIC,JACK | $221,046 | $221,046 | November 17, 2025 | July 6, 2026 | Rockville, MD | usaspending.gov |
| SPE7L125P5176 | Department of Defense | Purchase Order | 333618 | 8511298263!CYLINDER HEAD,DIESE | $213,414 | $213,414 | April 4, 2025 | January 26, 2026 | Rockville, MD | usaspending.gov |
| SPE4A525V0923 | Department of Defense | Purchase Order | 334513 | 8511153235!DETECTOR,RESISTANCE | $205,942 | $205,942 | January 29, 2025 | November 10, 2025 | Rockville, MD | usaspending.gov |
| SPE7MC25P1706 | Department of Defense | Purchase Order | 332911 | 8511334842!VALVE,SOLENOID | $198,576 | $198,576 | May 7, 2025 | August 17, 2026 | Springfield, NJ | usaspending.gov |
| SPE7L526V0505 | Department of Defense | Purchase Order | 332991 | 8511840107!BUSHING,SLEEVE | $195,976 | $195,976 | January 2, 2026 | January 12, 2027 | Rockville, MD | usaspending.gov |
| SPE4A624F6211 | Department of Defense | Delivery Order | 334419 | 8510368828!WIRING HARNESS | $195,885 | $195,885 | January 5, 2024 | September 3, 2024 | Rockville, MD | usaspending.gov |
| SPE8E724V0409 | Department of Defense | Purchase Order | 333413 | 8510460325!FAN,VANEAXIAL | $193,844 | $193,844 | February 21, 2024 | April 11, 2025 | Rockville, MD | usaspending.gov |
| SPE4A725P5636 | Department of Defense | Purchase Order | 332510 | 8511186822!NRP,ANODE ASSY TYPE | $189,385 | $189,385 | February 24, 2025 | December 1, 2026 | Rockville, MD | usaspending.gov |
| SPE7L526V0185 | Department of Defense | Purchase Order | 336310 | 8511722469!PARTS KIT,FUEL INJE | $181,384 | $181,384 | October 24, 2025 | August 30, 2027 | Rockville, MD | usaspending.gov |
| SPE7L525V1062 | Department of Defense | Purchase Order | 333618 | 8511296958!VALVE X PISTON ASSE | $180,450 | $180,450 | April 3, 2025 | August 22, 2026 | Rockville, MD | usaspending.gov |
| SPE7L525P1466 | Department of Defense | Purchase Order | 333618 | 8511413886!PUMP ASSEMBLY,LUBRI | $179,048 | $179,048 | May 30, 2025 | December 28, 2026 | Rockville, MD | usaspending.gov |
| N0010426PBG90 | Department of Defense | Purchase Order | 332919 | VALVE,SAFETY RELIEF | $177,790 | $177,790 | January 30, 2026 | October 27, 2026 | Corona, CA | usaspending.gov |
| SPE8E724P0303 | Department of Defense | Purchase Order | 333413 | 8510384651!FAN,VENTILATING | $175,014 | $175,014 | January 17, 2024 | April 11, 2025 | Rockville, MD | usaspending.gov |
| SPE8E926V0814 | Department of Defense | Purchase Order | 333413 | 8511910858!FAN,VANEAXIAL | $174,881 | $174,881 | February 9, 2026 | May 5, 2027 | Rockville, MD | usaspending.gov |
| SPE7MC24P2386 | Department of Defense | Purchase Order | 332911 | 8510857747!VALVE,SOLENOID | $174,182 | $174,182 | September 3, 2024 | July 15, 2026 | Springfield, NJ | usaspending.gov |
| SPE8E825V0419 | Department of Defense | Purchase Order | 336411 | 8511097354!COOLER,FLUID,INDUST | $173,352 | $173,352 | December 26, 2024 | January 20, 2027 | Rockville, MD | usaspending.gov |
| SPE4A524P9945 | Department of Defense | Purchase Order | 334413 | 8510924503!RECEIVER SUBASSEMBL | $171,360 | $171,360 | September 27, 2024 | February 19, 2026 | Rockville, MD | usaspending.gov |
| SPE7MC24V2407 | Department of Defense | Purchase Order | 336413 | 8510354738!DISCONNECT,PYLON FU | $166,056 | $166,056 | December 26, 2023 | December 10, 2024 | Rockville, MD | usaspending.gov |
| SPE7L525P1450 | Department of Defense | Purchase Order | 333618 | 8511412913!PARTS KIT,DIESEL EN | $163,080 | $163,080 | May 30, 2025 | December 1, 2026 | Rockville, MD | usaspending.gov |
| SPE4A025V0561 | Department of Defense | Purchase Order | 334220 | 8511387934!RECEIVER-TRANSMITTE | $157,230 | $157,230 | May 16, 2025 | October 8, 2025 | Rockville, MD | usaspending.gov |
| SPE7L025F1090 | Department of Defense | Delivery Order | 333310 | 8511460670!PRISM,OPTICAL INSTR | $157,092 | $157,092 | June 24, 2025 | September 10, 2025 | Rockville, MD | usaspending.gov |
| SPE8E825V0905 | Department of Defense | Purchase Order | 332913 | 8511322844!COMPACTOR UNIT,DRUM | $152,888 | $152,888 | April 16, 2025 | September 23, 2025 | Rockville, MD | usaspending.gov |
| SPE7M026P1931 | Department of Defense | Purchase Order | 332911 | 8511965428!VALVE,SOLENOID | $152,700 | $152,700 | March 10, 2026 | January 25, 2027 | Rockville, MD | usaspending.gov |
| SPE8E724V0882 | Department of Defense | Purchase Order | 333415 | 8510777292!BLOWER,AIR BARRIER | $150,336 | $150,336 | July 24, 2024 | October 12, 2025 | Rockville, MD | usaspending.gov |
| SPE4A625V041U | Department of Defense | Purchase Order | 334419 | 8511253371!WIRING HARNESS | $147,330 | $147,330 | March 17, 2025 | April 21, 2026 | Rockville, MD | usaspending.gov |
| SPE7L525P1511 | Department of Defense | Purchase Order | 332991 | 8511422995!BEARING,SLEEVE | $146,998 | $146,998 | June 4, 2025 | December 22, 2025 | Rockville, MD | usaspending.gov |
| SPE7L525V1672 | Department of Defense | Purchase Order | 333618 | 8511518031!PISTON,INTERNAL COM | $146,716 | $146,716 | July 21, 2025 | September 24, 2026 | Rockville, MD | usaspending.gov |
| SPE4A525P2871 | Department of Defense | Purchase Order | 333611 | 8511142245!CYLINDER,TORQUEMETE | $145,856 | $145,856 | January 24, 2025 | August 27, 2025 | Rockville, MD | usaspending.gov |
| SPE8E724P0289 | Department of Defense | Purchase Order | 333413 | 8510373671!FAN,VENTILATING | $139,472 | $139,472 | January 10, 2024 | March 20, 2025 | Rockville, MD | usaspending.gov |
| SPE7MC24V1679 | Department of Defense | Purchase Order | 331318 | 8510316556!CABLE,POWER,ELECTRI | $138,500 | $138,500 | December 7, 2023 | May 23, 2024 | Rockville, MD | usaspending.gov |
| SPE8E724P0233 | Department of Defense | Purchase Order | 333413 | 8510320646!FAN,TUBEAXIAL | $138,472 | $138,472 | December 12, 2023 | January 14, 2025 | Rockville, MD | usaspending.gov |
| SPE7M425V2847 | Department of Defense | Purchase Order | 333618 | 8511297147!PUMP,FUEL,METERING | $138,368 | $138,368 | April 3, 2025 | October 30, 2026 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 334519
Updated October 6, 2026. Read from USAspending.gov. 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.