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Data / Federal awards / NAICS 238210 / DELTA ELECTRICAL CONTRACTORS, INC.

DELTA ELECTRICAL CONTRACTORS, INC.: 35 federal contract awards, $4.7 million obligated (FY2024 to FY2027)

DELTA ELECTRICAL CONTRACTORS, INC. (UEI N64LGCTDRAJ9), Oklahoma City, OK, received 35 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($4.7 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.

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Get contracts in this nicheWatch DELTA ELECTRICAL CONTRACTORS, INC.
UEI
N64LGCTDRAJ9
Location
Oklahoma City, OK
Business size
Small Business
Contract awards
35
Obligated
$4.7 million
First action in window
2023-10-24
Latest action
2026-09-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors29$4.6 million
236220Commercial and Institutional Building Construction6$31,804

Buying agencies

AgencyAwardsObligated
Department of Transportation35$4.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$429,029
FY2025$2.6 million
FY2026$1.6 million

Contract awards

All 35 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH26F01214Department of TransportationDelivery Order238210WO#25-048578 LST ECM LIGHTING REPLACEMENT$1,290,179$1,290,179August 6, 2026December 31, 2027Oklahoma City, OKusaspending.gov
6973GH25F00234Department of TransportationDelivery Order238210WO#22-029334 MAC PV ARRAY 2 PHASE 1 MV INFRASTRUCTURE$1,121,499$1,121,499December 13, 2024December 31, 2028Oklahoma City, OKusaspending.gov
6973GH25F00249Department of TransportationDelivery Order238210WO#24-011439 TPS RM B41 ERAM POWER$391,415$391,415December 18, 2024December 31, 2028Oklahoma City, OKusaspending.gov
6973GH25F01339Department of TransportationDelivery Order238210RENOVATE FIRST FLOOR ROOMS 115, 117, & 119 AND BASEMENT FLOOR ROOMS B17 & B17B$359,720$359,720September 5, 2025December 31, 2025Oklahoma City, OKusaspending.gov
6973GH25F01016Department of TransportationDelivery Order238210WO#21-028919 FSB FA PANEL REPLACEMENT$349,688$349,688June 18, 2025December 31, 2028Oklahoma City, OKusaspending.gov
6973GH24F01130Department of TransportationDelivery Order238210CAMI WIWAVES AV SYSTEM / CONTRACT NUMBER: 6973GH-23-D-00118 TASK ORDER NUMBER: 6973GH-24-F-01130 / WORK ORDER NUMBER: 2023007491 / COR: CLIN$214,732$214,732July 23, 2024January 25, 2025Oklahoma City, OKusaspending.gov
6973GH25F01417Department of TransportationDelivery Order238210WO#25-041160 ESF LIGHTING UPGRADE$185,543$185,543September 18, 2025December 31, 2026Oklahoma City, OKusaspending.gov
6973GH26F01379Department of TransportationDelivery Order238210WO#26-014056 MPB REPLACE HOTEL WORKSTATIONS$106,782$106,782September 14, 2026September 30, 2027Oklahoma City, OKusaspending.gov
6973GH24F01399Department of TransportationDelivery Order238210WO#24-0147223 293-GSH & 220-VTD REPLACE GUARDHOUSES$105,722$105,722August 29, 2024December 31, 2028Oklahoma City, OKusaspending.gov
6973GH25F00167Department of TransportationDelivery Order238210WO#24-022652 MPB ADD PA SPEAKERS$102,492$102,492November 26, 2024December 31, 2024Oklahoma City, OKusaspending.gov
6973GH26F00680Department of TransportationDelivery Order238210WO#25-040919 STB RMB02DNTS$80,204$80,204April 14, 2026July 31, 2026Oklahoma City, OKusaspending.gov
6973GH26F01382Department of TransportationDelivery Order238210WO#26-028506 WSE C122CONCEPT: REMOVE EXISTING POWER AND DATA; ADD POWER AND DATA FOR NEW SYSTEMS FURNITURE$40,381$40,381September 8, 2026November 16, 2026Oklahoma City, OKusaspending.gov
6973GH24F01246Department of TransportationDelivery Order238210ESF RM 116 INSTALL VTC / CONTRACT NUMBER: 6973GH-23-D-00118 / TASK ORDER NUMBER: 6973GH-24-F-01246 / WORK ORDER NUMBER: 2024013555 / COR: CL$27,988$27,988August 8, 2024October 2, 2024Oklahoma City, OKusaspending.gov
6973GH25F00359Department of TransportationDelivery Order238210WO#25-008025 PRM ADD GROUND POINTS$26,482$26,482January 14, 2025December 31, 2028Oklahoma City, OKusaspending.gov
6973GH24F00039Department of TransportationDelivery Order236220WO#23-032722 BMB DAS-WAP CONDUIT$22,990$22,990October 24, 2023December 31, 2023Oklahoma City, OKusaspending.gov
6973GH25F00166Department of TransportationDelivery Order238210WO#24-034606 MPB RMB12 REDUCE LIGHTING$21,765$21,765November 22, 2024December 31, 2024Oklahoma City, OKusaspending.gov
6973GH24F01482Department of TransportationDelivery Order238210CAI RM 254 FURN CONCEPT / CONTRACT NUMBER: 6973GH-23-D-00118 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023021183 / COR: CLINT RAGLE / C$21,551$21,551September 11, 2024December 31, 2028Oklahoma City, OKusaspending.gov
6973GH26F01370Department of TransportationDelivery Order238210WO#26-022632 AN1 203F204ANEWFURN$20,432$20,432September 4, 2026March 31, 2027Oklahoma City, OKusaspending.gov
6973GH26F01367Department of TransportationDelivery Order238210ADD ELECTRICAL DROPS FOR EQUIPMENT$19,070$19,070September 17, 2026November 15, 2026Oklahoma City, OKusaspending.gov
6973GH25F00344Department of TransportationDelivery Order238210WO#23-027336 ATB RM103INSTALLMONIT$17,992$17,992January 7, 2025December 31, 2028Oklahoma City, OKusaspending.gov
6973GH26F01255Department of TransportationDelivery Order238210INSTALL WHITE NOISE SPEAKERS IN CEILING; INSTALL POWER FOR SPEAKERS$16,951$16,951August 14, 2026December 31, 2026Oklahoma City, OKusaspending.gov
6973GH26F01359Department of TransportationDelivery Order238210WO#26-007862 AOS RM160RELOCPWR: MODIFYING UNDERFLOOR POWER, DEMOLISH UNUSED CIRCUITS; INSTALL NEW L5-30R AND L5-20R RECEPTACLES.$16,526$16,526September 3, 2026October 30, 2026Oklahoma City, OKusaspending.gov
6973GH25F00360Department of TransportationDelivery Order238210WO#25-003999 117-VAT PULL NEW CABLE FIBER$16,448$16,448January 14, 2025December 31, 2028Oklahoma City, OKusaspending.gov
6973GH25F00372Department of TransportationDelivery Order238210WO#24-025503 ESF UPGRADLGHTG4RMS$15,594$15,594January 15, 2025December 31, 2028Oklahoma City, OKusaspending.gov
6973GH24F00345Department of TransportationDelivery Order238210ARB RM B04 ADD DTEN / CONTRACT NUMBER: 6973GH-23-D-00118 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER 2023021251 / COR: CLINT RAGLE / CO: NI$14,262$14,262January 30, 2024March 3, 2024Oklahoma City, OKusaspending.gov
6973GH26F00228Department of TransportationDelivery Order238210AT MPB, - PROVIDE POWER AND DATA AROUND ROOM - INSTALL MONITOR$13,343$13,343December 22, 2025December 31, 2026Oklahoma City, OKusaspending.gov
6973GH25F01018Department of TransportationDelivery Order238210- INSTALL POWER FOR NEW CUBICLES - INSTALL DATA FOR NEW CUBICLES$13,154$13,154June 18, 2025December 31, 2028Oklahoma City, OKusaspending.gov
6973GH24F01420Department of TransportationDelivery Order238210NET ADD ELECT OUTLET / CONTRACT NUMBER: 6973GH-23-D-00118 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024005482 / COR: CLINT RAGLE / CO: $12,970$12,970September 4, 2024December 31, 2028Oklahoma City, OKusaspending.gov
6973GH25F01277Department of TransportationDelivery Order238210WO#25-035202 AN2 RM240 ADDPOWERNETW$10,998$10,998August 20, 2025December 31, 2028Oklahoma City, OKusaspending.gov
6973GH23F00623Department of TransportationDelivery Order236220WO#22-034178 TPS REPLACE OFFICE LIGHTS$7,100$325,878February 15, 2023December 31, 2023Oklahoma City, OKusaspending.gov
6973GH23F01837Department of TransportationDelivery Order236220TSF AREA B RECONFIGURE / CONTRACT NUMBER: 6973GH-18-D-00072 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2022026836 / POC: CLINT RAGLE / CO$1,714$17,760September 15, 2023December 31, 2023Oklahoma City, OKusaspending.gov
6973GH23F01815Department of TransportationDelivery Order236220LST ADD EXTERIOR LIGHTS / CONTRACT NUMBER: TBD / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2021029076 / POC: CLINT RAGLE / CO: LIZ FIKES /$0$265,014September 6, 2023June 30, 2024Oklahoma City, OKusaspending.gov
6973GH23F01859Department of TransportationDelivery Order236220RTF RM 210 NEW FURNITURE / CONTRACT NUMBER: 6973GH-18-D-00072 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023010962 / POC: CLINT RAGLE / $0$26,340September 14, 2023December 31, 2023Oklahoma City, OKusaspending.gov
6973GH23D00118Department of TransportationIDC238210FY23 ELECTRICAL CONSTRUCTION CONTRACTOR IDIQ CONTRACTS$0$4,234,658September 5, 2023usaspending.gov
6973GH23F01937Department of TransportationDelivery Order236220WO#22-034576 LST REPLACE LIGHT FIXTURES$0$216,285September 25, 2023January 15, 2025Oklahoma City, OKusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.