Data / Federal awards / NAICS 561210 / DELTA ENGINEERING & CONSTRUCTION CO.
DELTA ENGINEERING & CONSTRUCTION CO.: 24 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
DELTA ENGINEERING & CONSTRUCTION CO. (UEI GRJQVCMLHGG3), Little Rock, AR, received 24 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 561210 Facilities Support Services.
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- GRJQVCMLHGG3UEI
- Little Rock, ARLocation
- Small BusinessBusiness size
- 24Contract awards
- $1.5 millionObligated
- 2024-02-23First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 11 | $826,312 |
| 561730 | Landscaping Services | 13 | $692,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $614,441 |
| FY2025 | $609,145 |
| FY2026 | $295,226 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127S24P0058 | Department of Defense | Purchase Order | 561730 | MERRISACH LAKE PARK | $489,600 | $489,600 | June 28, 2024 | February 28, 2027 | Pine Bluff, AR | usaspending.gov |
| W9127S24F0155 | Department of Defense | Delivery Order | 561210 | NIMROD BLUE MOUNTAIN IDIQ GENERAL MAINTENANCE PRE-PRICED TASK ORDER. | $300,392 | $300,392 | September 24, 2024 | August 31, 2025 | Plainview, AR | usaspending.gov |
| W9127S25FA060 | Department of Defense | Delivery Order | 561210 | PRE-PRICED GENERAL MAINTENANCE TASK ORDER FROM W9127S24D0010 FOR NIMROD-BLUE MOUNTAIN OFFICE | $225,000 | $225,000 | September 15, 2025 | August 31, 2026 | Plainview, AR | usaspending.gov |
| W9127S25FA075 | Department of Defense | Delivery Order | 561210 | PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE, NIMROD-BLUE MOUNTAIN PROJECT | $143,070 | $143,070 | September 22, 2025 | September 21, 2026 | Plainview, AR | usaspending.gov |
| W9127S24F0059 | Department of Defense | Delivery Order | 561210 | PRE-PRICED TASK ORDER UNDER THE IDIQ GENERAL MAINTENANCE CONTRACT AT PINE BLUFF SITE OFFICE, MKARNS PROJECT. THE TO'S POP IS 28 MAR 24 THRU | $88,000 | $88,000 | March 28, 2024 | April 1, 2025 | Pine Bluff, AR | usaspending.gov |
| W9127S26FA075 | Department of Defense | Delivery Order | 561210 | PARK MAINTENANCE SERVICES TASK ORDER #1 AT GREERS FERRY LAKE | $60,000 | $60,000 | April 8, 2026 | March 31, 2027 | Heber Springs, AR | usaspending.gov |
| W9127S26FA068 | Department of Defense | Delivery Order | 561730 | TASK ORDER IAW PWS | $47,572 | $47,572 | April 1, 2026 | March 31, 2027 | Russellville, AR | usaspending.gov |
| W9127S25F0076 | Department of Defense | Delivery Order | 561730 | PRE-PRICED TASK ORDER UNDER NEW IDIQ HERBICIDE SERVICES CONTRACT FOR RUSSELLVILLE SITE OFFICE, MKARNS PROJECT. | $43,335 | $43,335 | June 26, 2025 | May 31, 2026 | Russellville, AR | usaspending.gov |
| W9127S24F0042 | Department of Defense | Delivery Order | 561730 | RUSSELLVILLE SITE OFFICE HERBICIDE TASK ORDER | $38,980 | $38,980 | March 1, 2024 | February 28, 2025 | Russellville, AR | usaspending.gov |
| W9127S24F0072 | Department of Defense | Delivery Order | 561730 | PRE-PRICED TASK ORDER FOR HERBICIDE APPLICATION SERVICES WITHIN THE GREERS FERRY PROJECT AREA OF RESPONSIBILITY. SERVICES WILL BE PERFORMED | $24,740 | $24,740 | May 24, 2024 | May 31, 2025 | Heber Springs, AR | usaspending.gov |
| W9127S26FA098 | Department of Defense | Delivery Order | 561730 | HERBICIDE APPLICATION AT GREERS FERRY PROJECT | $24,740 | $24,740 | June 5, 2026 | May 31, 2027 | Heber Springs, AR | usaspending.gov |
| W9127S25F0072 | Department of Defense | Delivery Order | 561730 | DELIVERY ORDER | $24,740 | $24,740 | June 2, 2025 | May 31, 2026 | Heber Springs, AR | usaspending.gov |
| W9127S24F0073 | Department of Defense | Delivery Order | 561210 | NIMROD/ BLUE MOUNTAIN GENERAL MAINTENANCE TASK ORDER 1 | $10,050 | $10,050 | May 16, 2024 | May 14, 2025 | Plainview, AR | usaspending.gov |
| W9127S23F0079 | Department of Defense | Delivery Order | 561730 | TASK ORDER FOR PRE AND POST-EMERGENT HERBICIDE APPLICATION AT GREERS FERRY PROJECT OFFICE | $0 | $24,740 | June 30, 2023 | May 31, 2024 | Nashville, AR | usaspending.gov |
| W9127S23D0012 | Department of Defense | IDC | 561730 | GREERS FERRY HERBICIDE | $0 | $123,700 | June 30, 2023 | usaspending.gov | ||
| W9127S26DA009 | Department of Defense | IDC | 561210 | IDIQ GENERAL MAINTENANCE AT PINE BLUFF SITE OFFICE | $0 | $2,459,625 | June 1, 2026 | usaspending.gov | ||
| W9127S22D0009 | Department of Defense | IDC | 561210 | THE INTENT OF THIS CONTRACT IS TO PROVIDE GENERAL MAINTENANCE, ELECTRICAL MAINTENANCE, AND PLUMBING MAINTENANCE SERVICES AT PINE BLUFF SITE | $0 | $2,191,175 | March 22, 2022 | usaspending.gov | ||
| W9127S24D0010 | Department of Defense | IDC | 561210 | FIRM FIXED PRICE CONTRACT FOR GENERAL MAINTENANCE SERVICES AT NIMROD AND BLUE MOUNTAIN LAKE PROJECT OFFICE. | $0 | $4,947,850 | May 2, 2024 | usaspending.gov | ||
| W9127S25D0015 | Department of Defense | IDC | 561730 | NEW IDIQ HERBICIDE SERVICES CONTRACT FOR RUSSELLVILLE SITE OFFICE. BASE PERIOD + 2 12-MONTH OPTIONAL PERIODS. | $0 | $138,479 | May 23, 2025 | usaspending.gov | ||
| W9127S22D0016 | Department of Defense | IDC | 561730 | BARE GROUND APPLICATION - NAVIGATION | $0 | $117,798 | April 20, 2022 | usaspending.gov | ||
| W9127S26DA005 | Department of Defense | IDC | 561210 | IDIQ PARK MAINTENANCE SERVICES AT GREERS FERRY LAKE | $0 | $2,729,800 | April 1, 2026 | usaspending.gov | ||
| W9127S23F0062 | Department of Defense | Delivery Order | 561210 | OPTION 1 TASK ORDER. | $-200 | $77,800 | May 18, 2023 | February 29, 2024 | Little Rock, AR | usaspending.gov |
| W9127S22F0061 | Department of Defense | Delivery Order | 561730 | RSO HERBICIDE APPLICATION - BASE YEAR TASK ORDER | $-418 | $38,848 | May 3, 2022 | May 2, 2023 | Russellville, SC | usaspending.gov |
| W9127S23F0025 | Department of Defense | Delivery Order | 561730 | OPTION 1 TASK ORDER | $-789 | $38,477 | February 21, 2023 | February 29, 2024 | Russellville, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561730
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.