Data / Federal awards / NAICS 114119 / DELTA INDUSTRIES INC
DELTA INDUSTRIES INC: 20 federal contract awards, $441,007 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DELTA INDUSTRIES INC (UEI F1G2RKC2GKG3), Idaho Falls, ID, received 20 federal prime contract awards with $441,007 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($441,007) and its largest code is NAICS 114119 Other Marine Fishing.
The request: Every federal contract awarded under NAICS 114119, 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.
- F1G2RKC2GKG3UEI
- Idaho Falls, IDLocation
- Small BusinessBusiness size
- 20Contract awards
- $441,007Obligated
- 2023-10-02First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 114119 | Other Marine Fishing | 5 | $277,370 |
| 337127 | Institutional Furniture Manufacturing | 3 | $134,910 |
| 441222 | Boat Dealers | 2 | $23,575 |
| 333241 | Food Product Machinery Manufacturing | 7 | $14,591 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 2 | $-9,439 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $441,007 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $147,076 |
| FY2025 | $77,311 |
| FY2026 | $216,620 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M426P0451 | Department of Defense | Purchase Order | 114119 | 8511707908!FILING CABINET | $141,000 | $141,000 | October 17, 2025 | March 2, 2026 | Idaho Falls, ID | usaspending.gov |
| SPE8E524P1494 | Department of Defense | Purchase Order | 337127 | 8510850341!CABINET,STORAGE | $99,375 | $99,375 | August 27, 2024 | January 15, 2025 | Idaho Falls, ID | usaspending.gov |
| SPE7M426P1461 | Department of Defense | Purchase Order | 114119 | 8511818901!FILING CABINET | $44,000 | $44,000 | December 17, 2025 | May 18, 2026 | Idaho Falls, ID | usaspending.gov |
| SPE7M125P4082 | Department of Defense | Purchase Order | 114119 | 8511192354!FILING CABINET | $42,000 | $42,000 | March 4, 2025 | July 31, 2025 | Idaho Falls, ID | usaspending.gov |
| SPE8E524P1450 | Department of Defense | Purchase Order | 337127 | 8510812964!CABINET,STORAGE | $32,835 | $32,835 | August 9, 2024 | December 16, 2024 | Idaho Falls, ID | usaspending.gov |
| SPE7M025V7730 | Department of Defense | Purchase Order | 114119 | 8511478087!FILING CABINET | $31,500 | $31,500 | July 1, 2025 | October 29, 2025 | Idaho Falls, ID | usaspending.gov |
| SPE7M426P2453 | Department of Defense | Purchase Order | 114119 | 8511968823!LOCKER,SAFE | $18,870 | $18,870 | March 11, 2026 | August 13, 2026 | Idaho Falls, ID | usaspending.gov |
| SPE7M324V2902 | Department of Defense | Purchase Order | 441222 | 8510684796!LOCKER,SAFE | $17,575 | $17,575 | June 7, 2024 | February 28, 2025 | Idaho Falls, ID | usaspending.gov |
| SPE7L320P1981 | Department of Defense | Purchase Order | 336390 | 8507046582!BRACKET,VEHICULAR C | $7,391 | $44,199 | December 16, 2019 | December 8, 2023 | Idaho Falls, ID | usaspending.gov |
| SPE7M126V3286 | Department of Defense | Purchase Order | 441222 | 8511794420!LOCKER,GRENADE BODY | $6,000 | $6,000 | December 4, 2025 | April 3, 2026 | Idaho Falls, ID | usaspending.gov |
| SPE3SE24V0901 | Department of Defense | Purchase Order | 333241 | 8510844833!RACK,SPICE AND UTEN | $4,030 | $4,030 | August 22, 2024 | October 7, 2024 | Idaho Falls, ID | usaspending.gov |
| SPE3SE25V0329 | Department of Defense | Purchase Order | 333241 | 8511128848!RACK,SPICE AND UTEN | $3,150 | $3,150 | January 16, 2025 | March 3, 2025 | Idaho Falls, ID | usaspending.gov |
| SPE8E524P0995 | Department of Defense | Purchase Order | 337127 | 8510585761!CABINET,STORAGE | $2,700 | $2,700 | April 23, 2024 | September 20, 2024 | Idaho Falls, ID | usaspending.gov |
| SPE3SE26P0677 | Department of Defense | Purchase Order | 333241 | 8512129704!RACK,SPICE AND UTEN | $2,310 | $2,310 | May 21, 2026 | August 24, 2026 | Idaho Falls, ID | usaspending.gov |
| SPE3SE26P0667 | Department of Defense | Purchase Order | 333241 | 8512126265!RACK,SPICE AND UTEN | $2,310 | $2,310 | May 19, 2026 | August 3, 2026 | Idaho Falls, ID | usaspending.gov |
| SPE3SE26V0378 | Department of Defense | Purchase Order | 333241 | 8511952612!RACK,SPICE AND UTEN | $2,130 | $2,130 | March 2, 2026 | July 20, 2026 | Idaho Falls, ID | usaspending.gov |
| SPE3SE25P0427 | Department of Defense | Purchase Order | 333241 | 8511240832!LEG ASSEMBLY,LOWER | $440 | $440 | March 11, 2025 | April 10, 2025 | Idaho Falls, ID | usaspending.gov |
| SPE3SE25V0440 | Department of Defense | Purchase Order | 333241 | 8511220750!LEG ASSEMBLY,LOWER | $221 | $221 | February 28, 2025 | March 31, 2025 | Idaho Falls, ID | usaspending.gov |
| SPE8EF22P0251 | Department of Defense | Purchase Order | 333999 | 8508855265!TIE DOWN,CARGO,VEHI | $0 | $2,100 | February 8, 2022 | May 1, 2024 | Idaho Falls, ID | usaspending.gov |
| SPE7L223V1011 | Department of Defense | Purchase Order | 336390 | 8509683594!LADDER,VEHICLE BOAR | $-16,830 | $0 | February 6, 2023 | June 26, 2023 | Idaho Falls, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 114119 Other Marine Fishing
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 441222 Boat Dealers
- Open opportunities under NAICS 114119
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.