Data / Federal awards / NAICS 335999 / DELMACO MANUFACTURING INC.
DELMACO MANUFACTURING INC.: 23 federal contract awards, $540,623 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DELMACO MANUFACTURING INC. (UEI KKSRJYZY3MN4), Georgetown, DE, received 23 federal prime contract awards with $540,623 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($540,623) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
The request: Every federal contract awarded under NAICS 335999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KKSRJYZY3MN4UEI
- Georgetown, DELocation
- Small BusinessBusiness size
- 23Contract awards
- $540,623Obligated
- 2023-11-21First action in window
- 2026-05-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 6 | $164,018 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $127,814 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 6 | $127,075 |
| 332510 | Hardware Manufacturing | 2 | $89,417 |
| 332618 | Other Fabricated Wire Product Manufacturing | 4 | $21,437 |
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 1 | $10,863 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $540,623 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $235,360 |
| FY2025 | $99,055 |
| FY2026 | $206,208 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126V020B | Department of Defense | Purchase Order | 332510 | 8512139956!RETRACTOR,CABLE | $66,300 | $66,300 | May 27, 2026 | July 27, 2026 | Georgetown, DE | usaspending.gov |
| SPE8E924V0576 | Department of Defense | Purchase Order | 333310 | 8510335790!REEL ASSEMBLY,STATI | $66,088 | $66,088 | December 15, 2023 | February 23, 2024 | Georgetown, DE | usaspending.gov |
| SPE8E924V1902 | Department of Defense | Purchase Order | 333310 | 8510687623!REEL ASSEMBLY,STATI | $40,550 | $40,550 | June 10, 2024 | August 29, 2024 | Georgetown, DE | usaspending.gov |
| SPE4A726F7027 | Department of Defense | Delivery Order | 335999 | 8512125792!REEL,GROUNDING | $33,852 | $33,852 | May 19, 2026 | October 16, 2026 | Georgetown, DE | usaspending.gov |
| SPE4A726F0416 | Department of Defense | Delivery Order | 335999 | 8511709607!REEL,GROUNDING | $33,190 | $33,190 | October 19, 2025 | March 18, 2026 | Georgetown, DE | usaspending.gov |
| SPE4A725F4319 | Department of Defense | Delivery Order | 335999 | 8511266281!REEL,GROUNDING | $32,538 | $32,538 | March 23, 2025 | August 20, 2025 | Georgetown, DE | usaspending.gov |
| SPE4A725F0608 | Department of Defense | Delivery Order | 335999 | 8510961782!REEL,GROUNDING | $32,538 | $32,538 | October 17, 2024 | March 16, 2025 | Georgetown, DE | usaspending.gov |
| SPE4A724F3543 | Department of Defense | Delivery Order | 335999 | 8510338688!REEL,GROUNDING | $31,900 | $31,900 | December 17, 2023 | May 15, 2024 | Georgetown, DE | usaspending.gov |
| SPE8E924P0546 | Department of Defense | Purchase Order | 333914 | 8510531887!REEL,STATIC DISCHAR | $30,791 | $30,791 | March 27, 2024 | May 21, 2024 | Georgetown, DE | usaspending.gov |
| SPE7L125V8322 | Department of Defense | Purchase Order | 332510 | 8511356018!RETRACTOR,CABLE | $23,117 | $23,117 | May 1, 2025 | October 8, 2025 | Georgetown, DE | usaspending.gov |
| SPE8E926P0317 | Department of Defense | Purchase Order | 333914 | 8511803900!REEL,STATIC DISCHAR | $22,327 | $22,327 | December 11, 2025 | April 27, 2026 | Georgetown, DE | usaspending.gov |
| SPE8EE24P0438 | Department of Defense | Purchase Order | 333914 | 8510528982!REEL ASSEMBLY,STATI | $21,326 | $21,326 | March 28, 2024 | June 26, 2024 | Georgetown, DE | usaspending.gov |
| SPE8EE24V0774 | Department of Defense | Purchase Order | 333914 | 8510925879!REEL ASSEMBLY,STATI | $19,317 | $19,317 | September 27, 2024 | January 5, 2025 | Georgetown, DE | usaspending.gov |
| SPE8EE26V0086 | Department of Defense | Purchase Order | 333914 | 8511738449!REEL ASSEMBLY,STATI | $17,357 | $17,357 | November 4, 2025 | February 12, 2026 | Georgetown, DE | usaspending.gov |
| SPE8EE24P0234 | Department of Defense | Purchase Order | 333914 | 8510362044!REEL ASSEMBLY,STATI | $15,957 | $15,957 | January 4, 2024 | April 3, 2024 | Georgetown, DE | usaspending.gov |
| SPE8E926V0432 | Department of Defense | Purchase Order | 333310 | 8511791848!REEL ASSEMBLY,STATI | $13,152 | $13,152 | December 3, 2025 | March 13, 2026 | Georgetown, DE | usaspending.gov |
| SPE4A526V1015 | Department of Defense | Purchase Order | 332618 | 8512008080!ROPE,WIRE | $12,006 | $12,006 | March 30, 2026 | May 11, 2026 | Georgetown, DE | usaspending.gov |
| SPE8EE25V0280 | Department of Defense | Purchase Order | 331318 | 8511141409!REEL ASSEMBLY,STATI | $10,863 | $10,863 | January 23, 2025 | April 14, 2025 | Georgetown, DE | usaspending.gov |
| SPE8E926V0337 | Department of Defense | Purchase Order | 333310 | 8511766293!REEL ASSEMBLY,STATI | $8,025 | $8,025 | November 19, 2025 | March 9, 2026 | Georgetown, DE | usaspending.gov |
| SPE4A624V3708 | Department of Defense | Purchase Order | 332618 | 8510306037!ROPE,WIRE | $4,840 | $4,840 | December 4, 2023 | March 4, 2024 | Georgetown, DE | usaspending.gov |
| SPE4A624F9735 | Department of Defense | Delivery Order | 332618 | 8510513245!ROPE,WIRE | $4,591 | $4,591 | March 17, 2024 | May 16, 2024 | Georgetown, DE | usaspending.gov |
| SPE4A624D5127 | Department of Defense | IDC | 332618 | 4610107169!ROPE,WIRE | $0 | $250,000 | November 21, 2023 | usaspending.gov | ||
| SPE4A722D5216 | Department of Defense | IDC | 335999 | 4610087225!REEL,GROUNDING | $0 | $250,000 | May 12, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 333914
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.