Data / Federal awards / NAICS 332312 / DELTA SCIENTIFIC CORPORATION
DELTA SCIENTIFIC CORPORATION: 38 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DELTA SCIENTIFIC CORPORATION (UEI VE5HDTDFN8K1), Palmdale, CA, received 38 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 332312 Fabricated Structural Metal Manufacturing.
The request: Every federal contract awarded under NAICS 332312, 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.
- VE5HDTDFN8K1UEI
- Palmdale, CALocation
- Small BusinessBusiness size
- 38Contract awards
- $2.2 millionObligated
- 2023-10-02First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332312 | Fabricated Structural Metal Manufacturing | 3 | $490,366 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $337,516 |
| 334290 | Other Communications Equipment Manufacturing | 6 | $305,129 |
| 238290 | Other Building Equipment Contractors | 1 | $278,941 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 1 | $192,010 |
| 238990 | All Other Specialty Trade Contractors | 2 | $159,746 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $115,674 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 7 | $107,945 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 2 | $62,702 |
| 334419 | Other Electronic Component Manufacturing | 1 | $49,414 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $1.6 million |
| Department of State | 13 | $536,200 |
| Department of Homeland Security | 4 | $86,070 |
| Social Security Administration | 2 | $-6,960 |
| General Services Administration | 2 | $-8,287 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $871,927 |
| FY2026 | $139,823 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA527024P0124 | Department of Defense | Purchase Order | 332312 | IP 500 (H) MOBILE CRASH BARRIERS | $452,313 | $452,313 | July 31, 2024 | October 1, 2024 | Palmdale, CA | usaspending.gov |
| FA860124P0038 | Department of Defense | Purchase Order | 238290 | ANTI-RAM VEHICLE BARRIER | $278,941 | $278,941 | February 14, 2024 | June 30, 2024 | Dayton, OH | usaspending.gov |
| FA664825C0004 | Department of Defense | Definitive Contract | 811310 | THE FURNISHING OF ALL PLANT, LABOR, SERVICES, TOOLS, MATERIALS, EQUIPMENT, TRANSPORTATION, SUPERVISION AND ALL MISCELLANEOUS REQUIREMENTS NE | $256,348 | $256,348 | September 1, 2025 | December 31, 2025 | Homestead, FL | usaspending.gov |
| 19SA4024P0298 | Department of State | Purchase Order | 331110 | AWARD HIGH SECURITY BARRICADE SYSTEM (OBO FC7945) | $192,010 | $192,010 | August 18, 2024 | December 30, 2024 | Palmdale, CA | usaspending.gov |
| FA706025F0128 | Department of Defense | Delivery Order | 334290 | THE 11 SFS REQUIRES ANTI-VEHICLE BARRIERS (AVB). THIS INCLUDES THE ESTABLISHMENT OF AN ACTIVE INTRUDER DETECTION SYSTEM ON THE INSTALLATION | $172,400 | $172,400 | September 23, 2025 | December 22, 2025 | Palmdale, CA | usaspending.gov |
| FA282325P0050 | Department of Defense | Purchase Order | 238990 | ADVANCED VEHICLE BARRIER UPGRADES | $130,999 | $130,999 | July 31, 2025 | April 10, 2026 | Eglin Afb, FL | usaspending.gov |
| 19SG2026P0593 | Department of State | Purchase Order | 332311 | FWP585 - FAC/NEC 05 GUARD BOOTHS FOR US EMBASSY SENEGAL. | $115,674 | $115,674 | July 1, 2026 | July 30, 2026 | Palmdale, CA | usaspending.gov |
| 70Z03025PCLEV0121 | Department of Homeland Security | Purchase Order | 332999 | SECTOR DETROIT MOBILE BARRIER | $86,259 | $86,259 | August 1, 2025 | August 29, 2025 | Detroit, MI | usaspending.gov |
| N4033924FD006 | Department of Defense | Delivery Order | 334290 | HYDRAULICALLY- OPERATED MOBILE BARRIER | $69,242 | $69,242 | September 17, 2024 | January 16, 2025 | United Arab Emirates | usaspending.gov |
| M6700125F1074 | Department of Defense | Delivery Order | 334290 | MOBILE BARRIER SYSTEM | $54,762 | $54,762 | April 28, 2025 | June 12, 2025 | Cherry Point, NC | usaspending.gov |
| FA930124P0071 | Department of Defense | Purchase Order | 334419 | WRONG WAY DETECTION SYSTEM | $49,414 | $49,414 | September 30, 2024 | February 28, 2025 | Edwards, CA | usaspending.gov |
| W912CL22P0105 | Department of Defense | Purchase Order | 811310 | HYDRAULIC BARRICADE QUARTERLY AND ANNUAL MAINT VISIT | $47,755 | $115,881 | September 23, 2022 | September 30, 2025 | Key West, FL | usaspending.gov |
| W912PX25PA003 | Department of Defense | Purchase Order | 811310 | BARRICADE PREVENTIVE MAINTENANCE THROUGHOUT JIATFS FACILITY. | $33,293 | $33,293 | September 23, 2025 | September 22, 2026 | Key West, FL | usaspending.gov |
| 19SA4025P0135 | Department of State | Purchase Order | 423610 | AWARD UNDER VEHICLE INSPECTION LIGHTS FOR RFQ 19SA4025Q0003 | $32,973 | $32,973 | March 14, 2025 | March 28, 2025 | Palmdale, CA | usaspending.gov |
| FA480924P0100 | Department of Defense | Purchase Order | 333995 | THIS REQUIREMENT IS ONE ACTUATOR FOR WEDGE BARRIER, MODEL HD300EM, MANUFACTURED BY DELTA SCIENTIFIC CORPORATION, WITH THE OPTION TO PURCHASE | $31,072 | $31,072 | August 26, 2024 | October 18, 2024 | Palmdale, CA | usaspending.gov |
| 19LH5024P0444 | Department of State | Purchase Order | 423610 | EUR/VILNIUS - PR12402691- VEHICLE INSPECTION LIGHTS UVLS100 | $29,730 | $29,730 | April 16, 2024 | May 30, 2024 | Palmdale, CA | usaspending.gov |
| 19AG1024C0005 | Department of State | Definitive Contract | 238990 | UNDERCARRIAGE LIGHTING SYSTEM UVLS100 | $28,747 | $28,747 | June 27, 2024 | July 24, 2024 | Palmdale, CA | usaspending.gov |
| 19MT8525P0447 | Department of State | Purchase Order | 335139 | FAC-UNDERCARRIAGE LIGHTING REPLACEMENT AT SALLYPORTS FWP 181 | $27,626 | $27,626 | September 21, 2025 | September 26, 2025 | Palmdale, CA | usaspending.gov |
| 191C7025P0077 | Department of State | Purchase Order | 332312 | TWO 20` LED STRIPS LIGHTS FOR SALLYPORT | $23,171 | $23,171 | March 14, 2025 | April 29, 2025 | Iceland | usaspending.gov |
| 19HR9026P0562 | Department of State | Purchase Order | 335139 | FACZG VEHICLE INSP. LIGHTS (7901RSTR) (X10008) (X10010) | $21,551 | $21,551 | July 20, 2026 | August 17, 2026 | Palmdale, CA | usaspending.gov |
| 19MX6025C0003 | Department of State | Definitive Contract | 561621 | FOR NCC BARRIERS SYSTEMS | $16,327 | $16,327 | September 10, 2025 | September 9, 2026 | Mexico | usaspending.gov |
| 19RP3824P0495 | Department of State | Purchase Order | 335314 | FAC 24-031 REPL. PARTS FOR PARKING BLDG. GATE, 1017 | $14,988 | $14,988 | January 24, 2024 | February 15, 2024 | Palmdale, CA | usaspending.gov |
| W50S6R24P5088 | Department of Defense | Purchase Order | 332312 | DELTA BARRIER PWR UNIT PLUS SUPP EQUIP | $14,881 | $14,881 | August 21, 2024 | October 31, 2024 | Palmdale, CA | usaspending.gov |
| W50S8825PA002 | Department of Defense | Purchase Order | 332999 | MAIN GATE REPAIR | $12,572 | $12,572 | May 22, 2025 | June 27, 2025 | Fargo, ND | usaspending.gov |
| 19ZA6025P0438 | Department of State | Purchase Order | 332510 | FAC: SPARE PARTS FOR THE CDC COMPOUND DSC501 WEDGE BARRIERS | $12,208 | $12,208 | June 26, 2025 | June 26, 2025 | Palmdale, CA | usaspending.gov |
| 19BB2124P0380 | Department of State | Purchase Order | 332323 | NO FOREIGN ASSISTANCE | $11,476 | $11,476 | March 1, 2024 | March 2, 2024 | Washington, DC | usaspending.gov |
| W50S8824PA017 | Department of Defense | Purchase Order | 332999 | THIS EFFORT REQUIRES THE REPLACEMENT OF NUMEROUS COMPONENTS REQUIRING REPLACEMENT. ALL HYDRAULIC FITTINGS, THE HEAT TRACE, HYDRAULIC FLUID, | $9,767 | $9,767 | September 30, 2024 | November 22, 2024 | Fargo, ND | usaspending.gov |
| 19GG8024P0729 | Department of State | Purchase Order | 332999 | RSO_DROPARM BARRIER REPLACEMENT COMPONENTS_ZURGOVANI BARRIER | $9,720 | $9,720 | August 22, 2024 | September 8, 2024 | Palmdale, CA | usaspending.gov |
| FA480126F0047 | Department of Defense | Delivery Order | 334290 | ACTIVE VEHICLE BARRIER REPAIR | $8,725 | $8,725 | May 15, 2026 | August 15, 2026 | Holloman Afb, NM | usaspending.gov |
| FA452825C0005 | Department of Defense | Definitive Contract | 811310 | WSA GATE DROP ARM DIAGNOSTIC ASSESSMENT AND REPAIR AT THE MINOT AFB, NORTH DAKOTA | $3,620 | $3,620 | January 28, 2025 | January 28, 2025 | Minot Afb, ND | usaspending.gov |
| 70Z08126PELIZ0096 | Department of Homeland Security | Purchase Order | 332999 | BASE ELIZABETH CITY BARRIER GATE REPAIRS | $3,310 | $3,310 | August 19, 2026 | September 30, 2026 | Elizabeth City, NC | usaspending.gov |
| 28321323FDX030232 | Social Security Administration | Delivery Order | 334290 | PURCHASE ONE (1) 16-FOOT PORTABLE BARRIER AND ONE (1) 20-FOOT PORTABLE BARRIER TO BE STORED AT SSA HQ BALTIMORE MD. | $0 | $104,209 | September 20, 2023 | November 5, 2023 | Baltimore, MD | usaspending.gov |
| 47QSWA18D003B | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $19,807,004 | April 6, 2018 | usaspending.gov | ||
| 70FBR421P00000060 | Department of Homeland Security | Purchase Order | 811310 | THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO SECURE SERVICE TO REPLACE TWO (2) FIVE GALLON SEVER DUTY ACCUMULATORS AT THOMASVILLE GA. (F | $-500 | $11,483 | July 26, 2021 | July 12, 2024 | Thomasville, GA | usaspending.gov |
| 70FBR420P00000160 | Department of Homeland Security | Purchase Order | 811310 | THE PURCHASE ORDER IS TO PROCURE ONE (1) CK718-1 MAIL SCREENING BIO BOOTH FOR REGION IV OFFICE IN SUPPORT OF COVID-19. | $-3,000 | $66,939 | September 11, 2020 | March 31, 2021 | Atlanta, GA | usaspending.gov |
| H9227623P0028 | Department of Defense | Purchase Order | 332999 | MOBILE CRASH BARRIERS | $-5,397 | $169,098 | March 10, 2023 | August 31, 2023 | Djibouti | usaspending.gov |
| 28321320P00050165 | Social Security Administration | Purchase Order | 561621 | PO TO PROVIDE ALL LABOR, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, QUALITY CONTROL, OTHER ITEMS AND NON-PERSONAL SERVICES NECESSA | $-6,960 | $6,960 | September 23, 2020 | September 22, 2023 | Palmdale, CA | usaspending.gov |
| 47PC0123P0049 | General Services Administration | Purchase Order | 332999 | BARRICADE EQUIPMENT MAINTENANCE AND REPAIRS AT FBI LEASE LOCATION, BUFFALO NY | $-8,287 | $59,749 | June 5, 2023 | June 4, 2024 | Buffalo, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 334290
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.