Data / Federal awards / NAICS 541330 / DELTA ENGINEERING CORP
DELTA ENGINEERING CORP: 4 federal contract awards, $737,236 obligated (FY2024 to FY2027)
DELTA ENGINEERING CORP (UEI MJNYMCPK6M18), New Castle, DE, received 4 federal prime contract awards with $737,236 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($737,236) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- MJNYMCPK6M18
- Location
- New Castle, DE
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $737,236
- First action in window
- 2023-12-05
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $737,236 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 4 | $737,236 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $211,836 |
| FY2025 | $300,400 |
| FY2026 | $225,000 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25F00265 | Department of Transportation | Delivery Order | 541330 | ORGANIZATION DESIGNATION AUTHORIZATION (ODA) TO PROVIDE SUPPLEMENTAL TYPE CERTIFICATE (STC) SERVICES TO SUPPORT AJF FLIGHT PROGRAM FLEET MOD | $525,400 | $525,400 | December 13, 2024 | December 9, 2026 | New Castle, DE | usaspending.gov |
| 6973GH24F00157 | Department of Transportation | Delivery Order | 541330 | FUNDING 6973GH-22-D-00031 ADDITIONAL LABOR HOURS AND TRAVEL - DELTA ENGINEERING - CO: HELAINA GERMOSEN COR: DOUGLAS VAZ | $228,454 | $228,454 | December 5, 2023 | December 9, 2024 | New Castle, DE | usaspending.gov |
| 6973GH22D00031 | Department of Transportation | IDC | 541330 | ORGANIZATION DESIGNATION AUTHORIZATION (ODA) TO PROVIDE SUPPLEMENTAL TYPE CERTIFICATE (STC) SERVICES TO SUPPORT AJF FLIGHT PROGRAM FLEET MOD | $0 | $2,306,844 | December 10, 2021 | usaspending.gov | ||
| 6973GH23F00320 | Department of Transportation | Delivery Order | 541330 | TO OBLIGATE INCREMENTAL FUNDS FOR OPTION YEAR I | $-16,618 | $126,282 | December 16, 2022 | December 9, 2023 | New Castle, DE | usaspending.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.