Data / Federal awards / NAICS 115310 / DELTA CAR CARE, LLC.
DELTA CAR CARE, LLC.: 57 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DELTA CAR CARE, LLC. (UEI XTUXZZMJZNH5), Montrose, CO, received 57 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($1.6 million) and its largest code is NAICS 115310 Support Activities for Forestry.
The request: Every federal contract awarded under NAICS 115310, 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.
- XTUXZZMJZNH5UEI
- Montrose, COLocation
- Small BusinessBusiness size
- 57Contract awards
- $1.9 millionObligated
- 2024-05-09First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 35 | $1.3 million |
| 811111 | General Automotive Repair | 14 | $489,155 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $74,800 |
| 811114 | Specialized Automotive Repair | 1 | $14,977 |
| 485999 | All Other Transit and Ground Passenger Transportation | 5 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 47 | $1.6 million |
| Department of the Interior | 10 | $214,241 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $251,516 |
| FY2025 | $642,236 |
| FY2026 | $969,746 |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB25M1845 | Department of Agriculture | Delivery Order | 115310 | DELTA CAR CARE, LLC. UTFIF250223 E6134 | $124,160 | $124,160 | July 19, 2025 | September 5, 2025 | Venice, UT | usaspending.gov |
| 1202SB26M1928 | Department of Agriculture | Delivery Order | 115310 | DELTA CAR CARE, LLC. COGMF000099 E24 | $103,730 | $103,730 | June 29, 2026 | August 8, 2026 | Delta, CO | usaspending.gov |
| 1202SB26M1961 | Department of Agriculture | Delivery Order | 115310 | DELTA CAR CARE, LLC. COPSF001153 E44 | $90,525 | $90,525 | July 1, 2026 | August 5, 2026 | Pueblo, CO | usaspending.gov |
| 1202SB24M1397 | Department of Agriculture | Delivery Order | 811111 | DELTA CAR CARE, LLC. UTFIF240206 E46 | $79,063 | $79,063 | July 6, 2024 | August 2, 2024 | Venice, UT | usaspending.gov |
| 1202SB25M1541 | Department of Agriculture | Delivery Order | 115310 | DELTA CAR CARE, LLC. UTDIF000237 E161 | $77,100 | $77,100 | June 26, 2025 | July 25, 2025 | Cedar City, UT | usaspending.gov |
| 1202SB24M4898 | Department of Agriculture | Delivery Order | 811111 | DELTA CAR CARE, LLC. IDBOF000683 E237 | $75,150 | $75,150 | August 25, 2024 | September 21, 2024 | Boise, ID | usaspending.gov |
| 1282X926K5005 | Department of Agriculture | Purchase Order | 811310 | E92, GOLD MOUNTAIN, COGMF000099, STMH, SERVICE TRUCK W/ MECHANIC, HEAVY; | $74,800 | $74,800 | June 30, 2026 | July 22, 2026 | Delta, CO | usaspending.gov |
| 1202SB26M0886 | Department of Agriculture | Delivery Order | 115310 | DELTA CAR CARE, LLC. UTFIF260198 E38 | $73,245 | $73,245 | June 23, 2026 | July 21, 2026 | Monroe, UT | usaspending.gov |
| 1202SB26M0885 | Department of Agriculture | Delivery Order | 811111 | DELTA CAR CARE, LLC. UTFIF260198 E190 | $73,088 | $73,088 | June 26, 2026 | July 21, 2026 | Monroe, UT | usaspending.gov |
| 1202SB26M2605 | Department of Agriculture | Delivery Order | 115310 | DELTA CAR CARE, LLC. UTMLF005244 E26 | $70,560 | $70,560 | August 4, 2026 | August 28, 2026 | Price, UT | usaspending.gov |
| 1202SB26M3074 | Department of Agriculture | Delivery Order | 115310 | DELTA CAR CARE, LLC. COGMF000114 E237 | $60,837 | $60,837 | August 9, 2026 | September 1, 2026 | Delta, CO | usaspending.gov |
| 1202SB26M1854 | Department of Agriculture | Delivery Order | 115310 | DELTA CAR CARE, LLC. COGMF000114 E27 | $59,064 | $59,064 | July 13, 2026 | August 4, 2026 | Delta, CO | usaspending.gov |
| 12024B26M1142 | Department of Agriculture | Delivery Order | 811111 | DELTA CAR CARE, LLC. UTMLF005244 E73 | $56,100 | $56,100 | August 12, 2026 | August 28, 2026 | Price, UT | usaspending.gov |
| 1202SB25M1620 | Department of Agriculture | Delivery Order | 811111 | DELTA CAR CARE, LLC. UTFIF250223 E6052 | $52,190 | $52,190 | July 16, 2025 | August 1, 2025 | Venice, UT | usaspending.gov |
| 1202SB25M0745 | Department of Agriculture | Delivery Order | 811111 | DELTA CAR CARE, LLC. WYBTF002439 E248 | $48,563 | $48,563 | October 16, 2024 | November 2, 2024 | Jackson, WY | usaspending.gov |
| 140L3725K6090 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE E-68 DELTA CAR CARE LLC POTABLE WATER TRUCK, TYPE 2 | $43,010 | $43,010 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M0825 | Department of Agriculture | Delivery Order | 811111 | DELTA CAR CARE, LLC. UTFIF260198 E105 | $42,980 | $42,980 | June 24, 2026 | July 9, 2026 | Monroe, UT | usaspending.gov |
| 1202SB25M2787 | Department of Agriculture | Delivery Order | 115310 | DELTA CAR CARE, LLC. COWRF250367 E46 | $41,120 | $41,120 | August 22, 2025 | September 6, 2025 | Glenwood Springs, CO | usaspending.gov |
| 140L3726K0118 | Department of the Interior | Purchase Order | 115310 | SR4B GRAPEVINE E-103 DELTA CAR CARE LLC WATER TRUCK TYPE 2 | $38,400 | $38,400 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1202SB26M0515 | Department of Agriculture | Delivery Order | 115310 | DELTA CAR CARE, LLC. NMLNF000335 E327 | $37,950 | $37,950 | May 27, 2026 | June 10, 2026 | Alamogordo, NM | usaspending.gov |
| 1202SB25M1270 | Department of Agriculture | Delivery Order | 115310 | DELTA CAR CARE, LLC. NMGNF000384 E35 | $37,950 | $37,950 | June 13, 2025 | June 27, 2025 | Silver City, NM | usaspending.gov |
| 12024B26M0980 | Department of Agriculture | Delivery Order | 811111 | DELTA CAR CARE, LLC. WYBTF002621 E38 | $37,663 | $37,663 | August 8, 2026 | August 19, 2026 | Jackson, WY | usaspending.gov |
| 1202SB24M0622 | Department of Agriculture | Delivery Order | 115310 | DELTA CAR CARE, LLC. NMLNF000227 E10 | $36,000 | $36,000 | May 24, 2024 | June 7, 2024 | Alamogordo, NM | usaspending.gov |
| 1202SB26M2340 | Department of Agriculture | Delivery Order | 115310 | DELTA CAR CARE, LLC. UTFIF260341 E172 | $35,040 | $35,040 | August 4, 2026 | August 15, 2026 | Monroe, UT | usaspending.gov |
| 1202SB25M1807 | Department of Agriculture | Delivery Order | 115310 | DELTA CAR CARE, LLC. UTFIF250223 E254 | $30,840 | $30,840 | August 6, 2025 | August 17, 2025 | Venice, UT | usaspending.gov |
| 1202SB26M0610 | Department of Agriculture | Delivery Order | 115310 | DELTA CAR CARE, LLC. NENBF260530 E68 | $30,600 | $30,600 | June 11, 2026 | June 22, 2026 | Chadron, NE | usaspending.gov |
| 1202SB26M1027 | Department of Agriculture | Delivery Order | 115310 | DELTA CAR CARE, LLC. NMGNF000354 E72 | $30,360 | $30,360 | July 4, 2026 | July 15, 2026 | Silver City, NM | usaspending.gov |
| 140L3725K6092 | Department of the Interior | Purchase Order | 115310 | S7S7 RED CANYON E-104 DELTA CAR CARE LLC SERVICE TRUCK W/MECHANIC | $30,353 | $30,353 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M1520 | Department of Agriculture | Delivery Order | 115310 | DELTA CAR CARE, LLC. NMGNF000477 E38 | $27,830 | $27,830 | July 14, 2025 | July 24, 2025 | Silver City, NM | usaspending.gov |
| 140L3725K6091 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE E-125 DELTA CAR CARE LLC SERVICE TRUCK W/ MECHANIC, HEAVY | $24,906 | $24,906 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K6088 | Department of the Interior | Purchase Order | 115310 | R49A BUCKTAIL E-26 DELTA CAR CARE POTABLE WATER TRUCK, TYPE 2 | $24,500 | $24,500 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M0607 | Department of Agriculture | Delivery Order | 811111 | DELTA CAR CARE, LLC. NENBF260530 E108 | $24,360 | $24,360 | June 15, 2026 | June 22, 2026 | Chadron, NE | usaspending.gov |
| 1202SB25M1767 | Department of Agriculture | Delivery Order | 115310 | DELTA CAR CARE, LLC. NMCAF000416 E7 | $23,595 | $23,595 | August 2, 2025 | August 12, 2025 | Taos, NM | usaspending.gov |
| 1202SB25M0998 | Department of Agriculture | Delivery Order | 115310 | DELTA CAR CARE, LLC. NMGNF000261 E16 | $22,767 | $22,767 | May 6, 2025 | May 14, 2025 | Silver City, NM | usaspending.gov |
| 1202SB24M0759 | Department of Agriculture | Delivery Order | 115310 | DELTA CAR CARE, LLC. COPSF000697 E19 | $22,050 | $22,050 | June 14, 2024 | June 22, 2024 | Pueblo, CO | usaspending.gov |
| 1202SB24M1000 | Department of Agriculture | Delivery Order | 115310 | DELTA CAR CARE, LLC. AZASF000416 E15 | $20,054 | $20,054 | July 10, 2024 | July 17, 2024 | Springerville, AZ | usaspending.gov |
| 1202SB24M0681 | Department of Agriculture | Delivery Order | 115310 | DELTA CAR CARE, LLC. NMGNF000210 E17 | $19,200 | $19,200 | June 10, 2024 | June 17, 2024 | Silver City, NM | usaspending.gov |
| 140L3725K6089 | Department of the Interior | Purchase Order | 115310 | R8D6 LA BONTE E-28 DELTA CAR CARE LLC POTABLE WATER TENDER, TYPE 2 | $18,375 | $18,375 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140FS225P0087 | Department of the Interior | Purchase Order | 811114 | CO-HOTCHKISS NFH-(2) MACK TRUCKS REPAIR AND MAINT | $14,977 | $14,977 | February 18, 2025 | June 6, 2025 | Hotchkiss, CO | usaspending.gov |
| 1202SB26M0530 | Department of Agriculture | Delivery Order | 115310 | DELTA CAR CARE, LLC. NMN2S000231 E15 | $10,725 | $10,725 | May 18, 2026 | May 22, 2026 | Ute Park, NM | usaspending.gov |
| 140L3726K0119 | Department of the Interior | Purchase Order | 115310 | SUL2 KEYSTONE E-44 DELTA CAR CARE LLC WATER TRUCK | $10,725 | $10,725 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 140L3726K0117 | Department of the Interior | Purchase Order | 115310 | SR1C SAWMILL E-27 DELTA CAR CARE LLC POTABLE WATER TRUCK | $8,995 | $8,995 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1202SB24T7609 | Department of Agriculture | IDC | 811111 | VIPR I-BPA FOR MECHANIC WITH SERVICE TRUCK FOR REGION 3 ONLY | $0 | $250,000 | June 24, 2024 | usaspending.gov | ||
| 1202SB26T7825 | Department of Agriculture | IDC | 115310 | POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 3 - EAST ZONE | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T8287 | Department of Agriculture | IDC | 115310 | POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR ESB REGIONS 1, 2, AND 4 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T8375 | Department of Agriculture | IDC | 485999 | VEHICLE WITH DRIVER FOR REGION 3 ONLY (PICKUP & STAKE SIDE) | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T8421 | Department of Agriculture | IDC | 811111 | MECHANIC WITH SERVICE TRUCK FOR REGION 3 ONLY | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T8535 | Department of Agriculture | IDC | 811111 | MECHANIC WITH SERVICE TRUCK FOR EAST ZONE (REGIONS 1, 2, AND 4) | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T9047 | Department of Agriculture | IDC | 485999 | VEHICLE WITH DRIVER FOR REGION 4 ONLY | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T9298 | Department of Agriculture | IDC | 485999 | VIPR I-BPA FOR VEHICLE WITH DRIVER REGIONS 1 AND 4 ONLY | $0 | $250,000 | July 20, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 811310
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.