Data / Federal awards / NAICS 113210 / DELI INC
DELI INC: 4 federal contract awards, $61,500 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DELI INC (UEI NMQWVY42FKG7), Blackriver Falls, WI, received 4 federal prime contract awards with $61,500 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Agriculture ($61,500) and its largest code is NAICS 113210 Forest Nurseries and Gathering of Forest Products.
The request: Every federal contract awarded under NAICS 113210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NMQWVY42FKG7
- Location
- Blackriver Falls, WI
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $61,500
- First action in window
- 2023-10-11
- Latest action
- 2026-05-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 113210 | Forest Nurseries and Gathering of Forest Products | 3 | $36,850 |
| 115112 | Soil Preparation, Planting, and Cultivating | 1 | $24,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 4 | $61,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15,686 |
| FY2025 | $22,038 |
| FY2026 | $23,776 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA25P0327 | Department of Agriculture | Purchase Order | 115112 | SPAGHNUM MOSS FOR AIR LAYERING | $24,650 | $24,650 | September 8, 2025 | October 10, 2025 | Millston, WI | usaspending.gov |
| 1232SA26P0260 | Department of Agriculture | Purchase Order | 113210 | 700 BALES OF 2.0 CUBIC FEET EACH ML0150 SPHAGNUM MOSS | $23,776 | $23,776 | May 25, 2026 | August 15, 2026 | Canal Point, FL | usaspending.gov |
| 12405B24P0166 | Department of Agriculture | Purchase Order | 113210 | SPAGHNUM MOSS ORDER FOR AIR LAYERING | $14,063 | $14,063 | June 10, 2024 | August 30, 2024 | Black River Falls, WI | usaspending.gov |
| 12405B22P0121 | Department of Agriculture | Purchase Order | 113210 | LONG FIBERED SPHAGNUM MOSS | $-989 | $20,320 | April 26, 2022 | August 31, 2022 | Canal Point, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 113210 Forest Nurseries and Gathering of Forest Products
- All recipients under NAICS 115112 Soil Preparation, Planting, and Cultivating
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.