Data / Federal awards / NAICS 541330 / DELTA RESOURCES, INC.
DELTA RESOURCES, INC.: 26 federal contract awards, $98.6 million obligated (FY2024 to FY2027)
DELTA RESOURCES, INC. (UEI S146J11W51M5), Washington, DC, received 26 federal prime contract awards with $98.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($98.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- S146J11W51M5
- Parent organization
- VT GROUP
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $98.6 million
- First action in window
- 2023-11-02
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $98.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $4,100 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $1,000 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
| 336611 | Ship Building and Repairing | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $98.6 million |
| General Services Administration | 7 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.8 million |
| FY2025 | $36.4 million |
| FY2026 | $29.4 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6426724F3000 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES FOR SHIPS, SHIPS SYSTEMS, WARFARE/COMBAT SYSTEMS, AND SENSORS IN THE WARFARE SYSTEMS, C5I SYSTEMS, AND NAVSEA E | $49,179,045 | $75,335,135 | January 18, 2024 | January 17, 2027 | Alexandria, VA | usaspending.gov |
| N0003024C6030 | Department of Defense | Definitive Contract | 541330 | ENGINEERING & PROFESSIONAL SUPPORT SERVICES | $33,736,306 | $46,203,649 | December 15, 2023 | December 17, 2028 | Washington Navy Yard, DC | usaspending.gov |
| N6833521F3000 | Department of Defense | Delivery Order | 541330 | NAVSEA PROGRAM MANAGEMENT SERVICES | $14,685,816 | $31,546,664 | January 27, 2021 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| N0002418F3000 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ENGINEERING SUPPORT SERVICES FOR THE NAVSEA NAVAL SYSTEMS ENGINEERING DIRECTORATE (SEA 05) FOR AIRCRAFT CARRIER | $2,040,516 | $107,653,128 | January 17, 2018 | February 16, 2024 | Washington, DC | usaspending.gov |
| FA807525F0015 | Department of Defense | Delivery Order | 541715 | DEPARTMENT OF DEFENSE INFORMATION ANALYSIS CENTER MULTIPLE AWARD CONTRACT IAC MAC POOL 1 ON RAMP | $3,600 | $3,600 | November 25, 2024 | December 24, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DU101 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| N0002424F6362 | Department of Defense | Delivery Order | 334511 | PAC - MINIMUM GUARANTEE | $1,000 | $1,000 | June 14, 2024 | September 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| HQ085926FE589 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QRAA24D0034 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $30,500,000 | January 30, 2024 | usaspending.gov | ||
| N0002424D6363 | Department of Defense | IDC | 334511 | MAC IDIQ FOR THE UNMANNED SURFACE VEHICLE FAMILY OF SYSTEMS. CLINS 1000-1499 | $0 | $982,100,000 | June 14, 2024 | usaspending.gov | ||
| GS10F0255S | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $70,374,589 | May 10, 2006 | usaspending.gov | ||
| 47QFCA22D0259 | General Services Administration | IDC | 336611 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QRAD20DU310 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| 47QFCA22D0116 | General Services Administration | IDC | 488190 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| N0017819D7504 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0018913DZ024 | Department of Defense | IDC | 541990 | IGF::OT::IGF FOR OTHER FUNCTIONS PROFESSIONAL SUPPORT SERVICES FOR OPNAV AIR WARFARE DIVISION (N98). | $0 | $48,057,539 | May 9, 2013 | usaspending.gov | ||
| 80TECH26D2002 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QRAD20DU119 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| FA807525D0014 | Department of Defense | IDC | 541715 | DEPARTMENT OF DEFENSE INFORMATION ANALYSIS CENTER MULTIPLE AWARD CONTRACT IAC MAC POOL 1 ON RAMP | $0 | $48,000,000,000 | November 25, 2024 | usaspending.gov | ||
| HQ085926DE231 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| EH03 | Department of Defense | Delivery Order | 541330 | FULL RANGE OF PROFESSIONAL SUPPORT SERVICES ACROSS ALL OF TEAM SHIPS HIGHLY INTERRELATED PRODUCT LINES IN THE AREAS OF PROGRAM MANAGEMENT, E | $-4,772 | $97,001,047 | September 5, 2013 | April 30, 2021 | Washington, DC | usaspending.gov |
| N0003021F3000 | Department of Defense | Delivery Order | 541330 | CPS PROGRAM ENGINEERING & PROFESSIONAL SUPPORT SERVICES | $-17,152 | $16,089,890 | April 16, 2021 | January 26, 2024 | Washington Navy Yard, DC | usaspending.gov |
| EX02 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PROGRAM AND FINANCIAL MANAGEMENT SUPPORT SERVICES FOR CENTER FOR EARNED VALUE MANAGEMENT(CEVM); ACQUISITION GOVERNANCE RELATED | $-39,343 | $12,040,190 | September 16, 2014 | September 15, 2020 | Washington, DC | usaspending.gov |
| N6339421F3006 | Department of Defense | Delivery Order | 541330 | OPTICAL DAZZLING INTERDICTOR NAVY INSTALLATION ON ARLEIGH BURKE (DDG-51) CLASS DESTROYERS. | $-73,878 | $11,455,514 | April 8, 2021 | December 31, 2023 | Alexandria, VA | usaspending.gov |
| N0016421CB001 | Department of Defense | Definitive Contract | 541330 | INITIAL FUNDING | $-292,244 | $2,074,947 | November 23, 2020 | March 25, 2021 | Alexandria, VA | usaspending.gov |
| EH05 | Department of Defense | Delivery Order | 541330 | SHIPS | $-600,730 | $33,039,030 | January 20, 2015 | January 19, 2021 | Washington Navy Yard, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541350
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.