Data / Federal awards / NAICS 325611 / DELTA ABSORBENTS OF AMERICA INC
DELTA ABSORBENTS OF AMERICA INC: 75 federal contract awards, $31,828 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DELTA ABSORBENTS OF AMERICA INC (UEI PA21V6ZVEMS6), Hollandale, MS, received 75 federal prime contract awards with $31,828 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($31,828) and its largest code is NAICS 325611 Soap and Other Detergent Manufacturing.
The request: Every federal contract awarded under NAICS 325611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- PA21V6ZVEMS6UEI
- Hollandale, MSLocation
- Small BusinessBusiness size
- 75Contract awards
- $31,828Obligated
- 2023-11-02First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325611 | Soap and Other Detergent Manufacturing | 75 | $31,828 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 75 | $31,828 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,979 |
| FY2025 | $14,286 |
| FY2026 | $3,563 |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA25F0R1V | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL, | $2,716 | $2,716 | January 29, 2025 | March 30, 2025 | Hollandale, MS | usaspending.gov |
| 47QSWA25F0R4X | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL, | $2,454 | $2,454 | January 29, 2025 | February 28, 2025 | Hollandale, MS | usaspending.gov |
| 47QSWA24F12S2 | General Services Administration | Delivery Order | 325611 | SOCK,ABSORBENT MATERIAL, OIL AND WATER: DELTA ABSORBENTS, P/N NBR106 OREQUAL | $2,298 | $2,298 | February 27, 2024 | April 27, 2024 | Hollandale, MS | usaspending.gov |
| 47QSWA24F1Z9C | General Services Administration | Delivery Order | 325611 | SOCK,ABSORBENT MATERIAL, OIL AND WATER: DELTA ABSORBENTS, P/N NBR106 OREQUAL | $2,298 | $2,298 | June 20, 2024 | August 19, 2024 | Hollandale, MS | usaspending.gov |
| 47QSWA25F12VX | General Services Administration | Delivery Order | 325611 | SOCK, ABSORBENT MATERIAL, OIL AND WATER: 3'' DIAMETER BY 40'' LONG ABSORBENT SOCK, MANUFACTURED WITH BIO-BASED MATERIALS AND CONTAINS MICRO- | $1,532 | $1,532 | March 26, 2025 | May 25, 2025 | Hollandale, MS | usaspending.gov |
| 47QSWA24F12RZ | General Services Administration | Delivery Order | 325611 | PAD,ABSORBENT SYSTE OIL AND WATER: DELTA ABSORBENTS, P/N DA119 OR EQUAL | $1,488 | $1,488 | February 27, 2024 | April 27, 2024 | Hollandale, MS | usaspending.gov |
| 47QSWA24F1Z9E | General Services Administration | Delivery Order | 325611 | PAD,ABSORBENT SYSTE OIL AND WATER: DELTA ABSORBENTS, P/N DA119 OR EQUAL | $1,488 | $1,488 | June 20, 2024 | August 19, 2024 | Hollandale, MS | usaspending.gov |
| 47QSWA24F22PX | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL,AND WATER: DELTA ABSORBENTS,P/N NBR103 OR EQUAL | $1,437 | $1,437 | July 2, 2024 | August 31, 2024 | Hollandale, MS | usaspending.gov |
| 47QSWA24F22PZ | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL,AND WATER: DELTA ABSORBENTS,P/N NBR103 OR EQUAL | $1,437 | $1,437 | July 2, 2024 | August 31, 2024 | Hollandale, MS | usaspending.gov |
| 47QSWA25F0R4W | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL, | $818 | $818 | January 29, 2025 | February 28, 2025 | Hollandale, MS | usaspending.gov |
| 47QSWA26F12ZL | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL, | $818 | $818 | April 29, 2026 | June 28, 2026 | Hollandale, MS | usaspending.gov |
| 47QSWA25F1D50 | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL, | $818 | $818 | May 15, 2025 | July 14, 2025 | Hollandale, MS | usaspending.gov |
| 47QSWA26F0QLD | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL, | $818 | $818 | March 5, 2026 | May 4, 2026 | Hollandale, MS | usaspending.gov |
| 47QSWA25F08ZW | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL,AND WATER: DELTA ABSORBENTS,P/N NBR103 OR EQUAL | $799 | $799 | November 13, 2024 | January 12, 2025 | Hollandale, MS | usaspending.gov |
| 47QSWA25F08ZX | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL,AND WATER: DELTA ABSORBENTS,P/N NBR103 OR EQUAL | $799 | $799 | November 13, 2024 | January 12, 2025 | Hollandale, MS | usaspending.gov |
| 47QSWA25F000T | General Services Administration | Delivery Order | 325611 | SOCK, ABSORBENT MATERIAL, OIL AND WATER: 3'' DIAMETER BY 40'' LONG ABSORBENT SOCK, MANUFACTURED WITH BIO-BASED MATERIALS AND CONTAINS MICRO- | $766 | $766 | October 1, 2024 | November 30, 2024 | Hollandale, MS | usaspending.gov |
| 47QSWA24F07RL | General Services Administration | Delivery Order | 325611 | SOCK,ABSORBENT MATERIAL, OIL AND WATER: DELTA ABSORBENTS, P/N NBR106 OREQUAL | $613 | $613 | November 2, 2023 | January 1, 2024 | Hollandale, MS | usaspending.gov |
| 47QSWA24F0U4L | General Services Administration | Delivery Order | 325611 | PAD,ABSORBENT,OIL OIL AND WATER: DELTA ABSORBENTS, P/N DA115 OR EQUAL | $590 | $590 | January 24, 2024 | March 24, 2024 | Hollandale, MS | usaspending.gov |
| 47QSWA26F0D3G | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL, | $573 | $573 | January 9, 2026 | March 10, 2026 | Hollandale, MS | usaspending.gov |
| 47QSWA26F0D3C | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL, | $491 | $491 | January 9, 2026 | March 10, 2026 | Hollandale, MS | usaspending.gov |
| 47QSWA24F07RM | General Services Administration | Delivery Order | 325611 | PILLOW, ABSORBENT MATERIAL, OIL AND WATER: DELTA ABSORBENTS, P/N NBR107OR EQUAL | $474 | $474 | November 2, 2023 | January 1, 2024 | Hollandale, MS | usaspending.gov |
| 47QSWA25F0R1U | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL, | $409 | $409 | January 29, 2025 | March 30, 2025 | Hollandale, MS | usaspending.gov |
| 47QSWA24F07RH | General Services Administration | Delivery Order | 325611 | PAD, ABSORBENT MATERIAL, OIL AND WATER: DELTA ABSORBENTS, P/N DA115 OR EQUAL | $354 | $354 | November 2, 2023 | January 1, 2024 | Hollandale, MS | usaspending.gov |
| 47QSWA25F1F84 | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL, | $327 | $327 | May 28, 2025 | July 27, 2025 | Hollandale, MS | usaspending.gov |
| 47QSWA24F0U4Q | General Services Administration | Delivery Order | 325611 | PAD,ABSORBENT,OIL OIL AND WATER: DELTA ABSORBENTS, P/N DA115 OR EQUAL | $295 | $295 | January 24, 2024 | March 24, 2024 | Hollandale, MS | usaspending.gov |
| 47QSWA26F12ZS | General Services Administration | Delivery Order | 325611 | F&R IAW GSAR 538.7102-2(D)(2) (GSA CD RFO-2025-FSS-GSAR 538) ABSORBENT MATERIAL, | $245 | $245 | April 29, 2026 | June 28, 2026 | Hollandale, MS | usaspending.gov |
| 47QSWA26F0ANW | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL, OILAND WATER: DELTA ABSORBENTS, P/N NBR103 OR EQUAL | $237 | $237 | December 23, 2025 | February 21, 2026 | Hollandale, MS | usaspending.gov |
| 47QSWA24F07RK | General Services Administration | Delivery Order | 325611 | PAD, ABSORBENT MATERIAL, OIL AND WATER: DELTA ABSORBENTS, P/N DA119 OR EQUAL | $198 | $198 | November 2, 2023 | January 1, 2024 | Hollandale, MS | usaspending.gov |
| 47QSWA25F1258 | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL, | $196 | $196 | March 21, 2025 | May 20, 2025 | Hollandale, MS | usaspending.gov |
| 47QSWA26F0QLV | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL, | $196 | $196 | March 5, 2026 | May 4, 2026 | Hollandale, MS | usaspending.gov |
| 47QSWA24F0AE1 | General Services Administration | Delivery Order | 325611 | PAD,ABSORBENT,OIL OIL AND WATER: DELTA ABSORBENTS, P/N DA115 OR EQUAL | $177 | $177 | November 14, 2023 | January 13, 2024 | Hollandale, MS | usaspending.gov |
| 47QSWA25F11X3 | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL,AND WATER: DELTA ABSORBENTS,P/N NBR100 OR EQUAL | $168 | $168 | March 20, 2025 | May 19, 2025 | Hollandale, MS | usaspending.gov |
| 47QSWA26F0QLE | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL, | $164 | $164 | March 5, 2026 | May 4, 2026 | Hollandale, MS | usaspending.gov |
| 47QSWA25F1256 | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL, | $164 | $164 | March 21, 2025 | May 20, 2025 | Hollandale, MS | usaspending.gov |
| 47QSWA25F125W | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL, | $164 | $164 | March 21, 2025 | May 20, 2025 | Hollandale, MS | usaspending.gov |
| 47QSWA25F1CX2 | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL, | $164 | $164 | May 14, 2025 | July 13, 2025 | Hollandale, MS | usaspending.gov |
| 47QSWA25F1D51 | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL, | $164 | $164 | May 15, 2025 | July 14, 2025 | Hollandale, MS | usaspending.gov |
| 47QSWA26F130E | General Services Administration | Delivery Order | 325611 | F&R IAW GSAR 538.7102-2(D)(2) (GSA CD RFO-2025-FSS-GSAR 538) ABSORBENT MATERIAL, | $164 | $164 | April 29, 2026 | June 28, 2026 | Hollandale, MS | usaspending.gov |
| 47QSWA26F0QLC | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL, | $164 | $164 | March 5, 2026 | May 4, 2026 | Hollandale, MS | usaspending.gov |
| 47QSWA25F1F7P | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL, | $164 | $164 | May 28, 2025 | July 27, 2025 | Hollandale, MS | usaspending.gov |
| 47QSWA25F1FS3 | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL, | $164 | $164 | May 29, 2025 | July 28, 2025 | Hollandale, MS | usaspending.gov |
| 47QSWA25F0R1W | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL, | $164 | $164 | January 29, 2025 | March 30, 2025 | Hollandale, MS | usaspending.gov |
| 47QSWA26F1J3Z | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL,AND WATER: DELTA ABSORBENTS,P/N NBR103 OR EQUAL | $144 | $144 | July 14, 2026 | September 12, 2026 | Hollandale, MS | usaspending.gov |
| 47QSWA25F2C5A | General Services Administration | Delivery Order | 325611 | CONTAINMENT CASE, ABSORBENT MATERIAL, OIL AND WATER: FLEXIBLE CONTAINMENT CASE USED WITH DELTA ABSORBENTS NBR 107 PILLOWS TO TRAP LIQUIDS. O | $124 | $124 | September 23, 2025 | November 22, 2025 | Hollandale, MS | usaspending.gov |
| 47QSWA24F23HM | General Services Administration | Delivery Order | 325611 | PAD,ABSORBENT,OIL OIL AND WATER: DELTA ABSORBENTS, P/N DA115 OR EQUAL | $118 | $118 | July 5, 2024 | September 3, 2024 | Hollandale, MS | usaspending.gov |
| 47QSWA24F07RG | General Services Administration | Delivery Order | 325611 | PAD, ABSORBENT MATERIAL, OIL AND WATER: DELTA ABSORBENTS, P/N DA115 OR EQUAL | $118 | $118 | November 2, 2023 | January 1, 2024 | Hollandale, MS | usaspending.gov |
| 47QSWA25F11X4 | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL,AND WATER: DELTA ABSORBENTS,P/N NBR100 OR EQUAL | $84 | $84 | March 20, 2025 | May 19, 2025 | Hollandale, MS | usaspending.gov |
| 47QSWA25F1N69 | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL,AND WATER: DELTA ABSORBENTS,P/N NBR100 OR EQUAL | $84 | $84 | July 1, 2025 | August 30, 2025 | Hollandale, MS | usaspending.gov |
| 47QSWA26F0QLW | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL, | $82 | $82 | March 5, 2026 | May 4, 2026 | Hollandale, MS | usaspending.gov |
| 47QSWA26F0QLX | General Services Administration | Delivery Order | 325611 | ABSORBENT MATERIAL, | $82 | $82 | March 5, 2026 | May 4, 2026 | Hollandale, MS | usaspending.gov |
Also on SpecStream
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.