Data / Federal awards / NAICS 541519 / DELTA POINT LLC
DELTA POINT LLC: 24 federal contract awards, $70.9 million obligated (FY2024 to FY2027)
DELTA POINT LLC (UEI YPABB25UK1L3), King Cove, AK, received 24 federal prime contract awards with $70.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($65.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- YPABB25UK1L3UEI
- King Cove, AKLocation
- Small BusinessBusiness size
- 24Contract awards
- $70.9 millionObligated
- 2023-11-27First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 5 | $38.8 million |
| 541512 | Computer Systems Design Services | 14 | $25.7 million |
| 561611 | Investigation and Personal Background Check Services | 2 | $5.8 million |
| 541511 | Custom Computer Programming Services | 1 | $504,214 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $77,287 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $65.1 million |
| Department of Homeland Security | 2 | $5.8 million |
| Equal Employment Opportunity Commission | 1 | $57,533 |
| Department of Commerce | 1 | $19,755 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.7 million |
| FY2025 | $19.7 million |
| FY2026 | $28.6 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860425CB006 | Department of Defense | Definitive Contract | 541519 | AIR FORCE (AF) ENTERPRISE SUPPLY CHAIN ANALYSIS, PLANNING AND EXECUTION (ESCAPE) OPERATIONAL DATA STORE (ODS) FUNCTIONAL SYSTEM MANAGEMENT O | $19,352,214 | $19,352,214 | June 19, 2025 | June 18, 2027 | Dayton, OH | usaspending.gov |
| FA810024F0006 | Department of Defense | Delivery Order | 541512 | MAINTENANCE REPAIR AND OVERHAUL (MRO/MRO--S (SUPPLY CHAIN)) FUNCTIONAL MANAGEMENT OFFICE (FMO) SUPPORT | $10,908,511 | $10,908,511 | September 11, 2024 | September 19, 2025 | King Cove, AK | usaspending.gov |
| FA860420C1012 | Department of Defense | Definitive Contract | 541519 | ESCAPE | $6,609,328 | $22,442,430 | June 18, 2020 | June 18, 2025 | King Cove, AK | usaspending.gov |
| FA860423CB001 | Department of Defense | Definitive Contract | 541519 | RESOURCE MANAGEMENT INFORMATION SYSTEM (RMIS) SUSTAINMENT, PLATFORM DEVELOPMENT, AND DATA ANALYSIS SERVICES | $6,316,655 | $8,626,752 | November 21, 2022 | March 31, 2026 | Dayton, OH | usaspending.gov |
| 70CDCR26FR0000087 | Department of Homeland Security | Delivery Order | 561611 | THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SER | $5,784,479 | $186,553,944 | June 18, 2026 | June 17, 2027 | King Cove, AK | usaspending.gov |
| FA810026FB007 | Department of Defense | Delivery Order | 541512 | MAINTENANCE, REPAIR, AND OVERHAUL (MRO) FUNCTIONAL MANAGEMENT OFFICE (FMO) SUPPORT SERVICES CONTRACT. | $4,870,237 | $4,870,237 | February 20, 2026 | September 19, 2026 | Anchorage, AK | usaspending.gov |
| HQ003425CE078 | Department of Defense | Definitive Contract | 541519 | AI-CENTRIC WORKFORCE MANAGEMENT PLATFORM TO SUPPORT THE CYBER WORKFORCE. | $4,204,000 | $6,832,000 | August 29, 2025 | August 28, 2030 | Anchorage, AK | usaspending.gov |
| FA810025F0007 | Department of Defense | Delivery Order | 541512 | MRO/MRO-S SERVICES | $2,474,656 | $2,474,656 | May 19, 2025 | September 19, 2027 | Anchorage, AK | usaspending.gov |
| FA810024F0005 | Department of Defense | Delivery Order | 541512 | MAINTENANCE REPAIR AND OVERHAUL (MRO/MRO-S (SUPPLY CHAIN) FUNCTIONAL MANAGEMENT OFFICE (FMO) SUPPORT) | $2,396,159 | $2,396,159 | June 18, 2024 | September 19, 2024 | Anchorage, AK | usaspending.gov |
| FA860426CB001 | Department of Defense | Definitive Contract | 541519 | AFLCMC/DP VIRTUAL HUMAN RESOURCE MANAGEMENT INFORMATION SYSTEMS SUSTAINMENT (VHRMIS), PLATFORM DEVELOPMENT AND DATA ANALYSIS SERVICES. THE A | $2,359,780 | $2,751,436 | April 1, 2026 | March 31, 2027 | Dayton, OH | usaspending.gov |
| FA810026F0001 | Department of Defense | Delivery Order | 541512 | MAINTENANCE REPAIR AND OVERHAUL SERVICES FUNCTIONAL | $1,000,000 | $1,000,000 | October 20, 2025 | November 19, 2025 | King Cove, AK | usaspending.gov |
| FA810026F0002 | Department of Defense | Delivery Order | 541512 | MAINTENANCE REPAIR AND OVERHAUL SERVICES FUNCTIONAL. | $1,000,000 | $1,000,000 | November 20, 2025 | December 20, 2025 | Anchorage, AK | usaspending.gov |
| FA810026F0004 | Department of Defense | Delivery Order | 541512 | MAINTENANCE REPAIR AND OVERHAUL SERVICES FUNCTIONAL. | $1,000,000 | $1,000,000 | December 20, 2025 | January 28, 2026 | Anchorage, AK | usaspending.gov |
| FA810026FB006 | Department of Defense | Delivery Order | 541512 | MAINTENANCE REPAIR OVERHAUL SUPPORT SERVICES | $1,000,000 | $1,000,000 | January 20, 2026 | February 19, 2026 | Anchorage, AK | usaspending.gov |
| FA810025F0009 | Department of Defense | Delivery Order | 541512 | MAINTENANCE REPAIR AND OVERHAUL (MRO/MRO-S (SUPPLY CHAIN)) FUNCTIONAL MANAGEMENT OFFICE (FMO) SUPPORT | $999,999 | $999,999 | September 20, 2025 | October 19, 2025 | King Cove, AK | usaspending.gov |
| FA822425C0007 | Department of Defense | Definitive Contract | 541511 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE THE AF AND THE AFSC MAINTENANCE, REPAIR AND OVERHAUL INITIATIVE (MROI) OFFICE WITH PRE-DATA CLEANSI | $504,214 | $504,214 | August 12, 2025 | August 11, 2026 | Hill Afb, UT | usaspending.gov |
| 45310022C0186 | Equal Employment Opportunity Commission | Definitive Contract | 561621 | MOBOTIX SERVICE AND PREVENTATIVE MAINTENANCE PLAN WITH BASE YEAR AND ONE (1) OPTION YEAR PR#CF220076 | $57,533 | $137,092 | September 30, 2022 | June 30, 2025 | King Cove, AK | usaspending.gov |
| FA810025F0006 | Department of Defense | Delivery Order | 541512 | MRO/MRO-S FMO SERVICES | $52,500 | $52,500 | February 3, 2025 | September 19, 2025 | King Cove, AK | usaspending.gov |
| FA810026F0003 | Department of Defense | Delivery Order | 541512 | ORDER TO ADD FUNDING FOR TRAVEL CLIN 2002. | $30,000 | $30,000 | November 17, 2025 | September 19, 2026 | Anchorage, AK | usaspending.gov |
| FA810025F0010 | Department of Defense | Delivery Order | 541512 | MAINTENANCE REPAIR AND OVERHAUL (MRO/MRO-S (SUPPLY CHAIN)) FUNCTIONAL MANAGEMENT OFFICE (FMO) SUPPORT | $30,000 | $30,000 | September 18, 2025 | October 19, 2025 | King Cove, AK | usaspending.gov |
| 1305M323PNWWV0726 | Department of Commerce | Purchase Order | 561621 | NON-PERSONAL SERVICES FOR PHYSICAL SECURITY UPGRADE FOR THREE NWS LOCATIONS IN ALASKA | $19,755 | $240,318 | September 13, 2023 | September 1, 2024 | Anchorage, AK | usaspending.gov |
| 70CDCR26D00000036 | Department of Homeland Security | IDC | 561611 | THE PURPOSE OF THIS INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT IS FOR THE PROVISION OF SERVICES PERFORMING SAFETY VERIFICATION | $0 | $1,510,186,884 | June 1, 2026 | usaspending.gov | ||
| FA810023D0001 | Department of Defense | IDC | 541512 | MAINTENANCE REPAIR AND OVERHAUL (MRO/MRO-S (SUPPLY CHAIN)) FUNCTIONAL MANAGEMENT OFFICE (FMO) SUPPORT | $0 | $49,406,280 | September 20, 2023 | usaspending.gov | ||
| FA810023F0005 | Department of Defense | Delivery Order | 541512 | MAINTENANCE REPAIR AND OVERHAUL (MRO/MRO-S (SUPPLY CHAIN)) FUNCTIONAL MANAGEMENT OFFICE (FMO) SUPPORT | $-52,500 | $8,881,266 | September 20, 2023 | September 19, 2024 | King Cove, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561611 Investigation and Personal Background Check Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 561611
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.