Data / Federal awards / NAICS 334419 / DELAIRE USA INC
DELAIRE USA INC: 24 federal contract awards, $406,093 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DELAIRE USA INC (UEI G11WN3JARNJ5), Eatontown, NJ, received 24 federal prime contract awards with $406,093 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($406,093) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- G11WN3JARNJ5UEI
- Eatontown, NJLocation
- Small BusinessBusiness size
- 24Contract awards
- $406,093Obligated
- 2023-10-26First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 2 | $353,273 |
| 335929 | Other Communication and Energy Wire Manufacturing | 18 | $31,994 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $12,350 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $6,733 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $1,743 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $406,093 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33,751 |
| FY2025 | $-14 |
| FY2026 | $372,357 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660426P0190 | Department of Defense | Purchase Order | 334419 | WALTS CABLES | $340,273 | $340,273 | June 3, 2026 | September 30, 2026 | Eatontown, NJ | usaspending.gov |
| SPE4A626PS710 | Department of Defense | Purchase Order | 334419 | 8512140658!CABLE ASSEMBLY,RADI | $13,000 | $13,000 | June 22, 2026 | April 8, 2027 | Eatontown, NJ | usaspending.gov |
| SPE7M126V4462 | Department of Defense | Purchase Order | 335921 | 8511842017!CABLE ASSY,ADAPTER, | $12,350 | $12,350 | January 5, 2026 | June 15, 2026 | Eatontown, NJ | usaspending.gov |
| W911N224F0156 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $8,393 | $8,393 | December 5, 2023 | June 27, 2024 | Manasquan, NJ | usaspending.gov |
| SPE4A626V5054 | Department of Defense | Purchase Order | 335931 | 8511805876!CABLE ASSEMBLY,POWE | $6,733 | $6,733 | December 10, 2025 | March 10, 2026 | Eatontown, NJ | usaspending.gov |
| W911N224F0487 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $5,371 | $5,371 | April 23, 2024 | June 6, 2024 | Manasquan, NJ | usaspending.gov |
| W911N224F0139 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $4,892 | $4,892 | November 28, 2023 | January 31, 2024 | Manasquan, NJ | usaspending.gov |
| W911N224F0074 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $4,782 | $4,782 | October 31, 2023 | December 1, 2023 | Manasquan, NJ | usaspending.gov |
| W911N224F0282 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $3,475 | $3,475 | February 1, 2024 | May 29, 2024 | Manasquan, NJ | usaspending.gov |
| N6833524LKEMAY08 | Department of Defense | BPA Call | 335999 | GOVT PURCHASE CARD, MAY 2024 | $1,743 | $4,999,999 | May 1, 2024 | May 30, 2024 | Manasquan, NJ | usaspending.gov |
| W911N224F0279 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $1,252 | $1,252 | January 31, 2024 | February 23, 2024 | Manasquan, NJ | usaspending.gov |
| W911N224F0624 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $698 | $698 | June 24, 2024 | July 24, 2024 | Manasquan, NJ | usaspending.gov |
| W911N223F0705 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $686 | $5,241 | September 18, 2023 | July 9, 2024 | Manasquan, NJ | usaspending.gov |
| W911N224F0304 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $645 | $645 | February 5, 2024 | February 28, 2024 | Manasquan, NJ | usaspending.gov |
| W911N224F0430 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $550 | $550 | April 1, 2024 | June 10, 2024 | Manasquan, NJ | usaspending.gov |
| W911N224F0066 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $487 | $487 | October 31, 2023 | December 4, 2023 | Manasquan, NJ | usaspending.gov |
| W911N224F0545 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $380 | $380 | May 10, 2024 | June 28, 2024 | Manasquan, NJ | usaspending.gov |
| W911N224F0731 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $160 | $160 | August 20, 2024 | October 18, 2024 | Manasquan, NJ | usaspending.gov |
| W911N224F0072 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $115 | $115 | October 31, 2023 | December 15, 2023 | Manasquan, NJ | usaspending.gov |
| W911N224F0073 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $109 | $109 | October 31, 2023 | December 1, 2023 | Manasquan, NJ | usaspending.gov |
| W911N224F0257 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $0 | $0 | January 23, 2024 | February 22, 2024 | Manasquan, NJ | usaspending.gov |
| W911N224F0468 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $0 | $0 | April 16, 2024 | May 7, 2024 | Manasquan, NJ | usaspending.gov |
| W912CH26G0125 | Department of Defense | BOA | 332999 | BASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST) PROGRAM - BASIC ORDERING AGREEMENT FOR CLASS IX SUPPLIES. | $0 | $0 | June 29, 2026 | usaspending.gov | ||
| W911N224F0517 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $0 | $0 | May 6, 2024 | June 5, 2024 | Manasquan, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- All recipients under NAICS 335921 Fiber Optic Cable Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335929
- Open opportunities under NAICS 335921
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.