Data / Federal awards / NAICS 541330 / DELTA SOLUTIONS & STRATEGIES LLC
DELTA SOLUTIONS & STRATEGIES LLC: 41 federal contract awards, $173.7 million obligated (FY2024 to FY2027)
DELTA SOLUTIONS & STRATEGIES LLC (UEI DUENN2W6JAK3), Colorado Springs, CO, received 41 federal prime contract awards with $173.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($173.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- DUENN2W6JAK3
- Parent organization
- INTREPID SOLUTIONS AND SERVICES LLC
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 41
- Obligated
- $173.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 27 | $163.2 million |
| 541512 | Computer Systems Design Services | 2 | $8.3 million |
| 517919 | All Other Telecommunications | 1 | $2.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 336611 | Ship Building and Repairing | 2 | $0 |
| 541350 | Building Inspection Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $173.7 million |
| General Services Administration | 6 | $0 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $82 million |
| FY2025 | $82.1 million |
| FY2026 | $9.6 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251822F0030 | Department of Defense | Delivery Order | 541330 | ADVISORY AND ASSISTANCE SERVICES AND KNOWLEDGE BASED SERVICES TO SUPPORT HEADQUARTERS US SPACE COMMAND. | $53,958,688 | $147,232,178 | July 12, 2022 | August 21, 2026 | Colorado Springs, CO | usaspending.gov |
| FA701422F0315 | Department of Defense | Delivery Order | 541330 | PKF-KENNEDY-WOOD- HQ SPAASS CSRO TASK ORDER | $23,672,797 | $59,912,705 | September 26, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| FA701423F0167 | Department of Defense | Delivery Order | 541330 | PKF-CHWALIK/MILLS:COMSPACEFOR COCOM (COO/X) SUPPORT | $14,814,712 | $43,281,684 | June 19, 2023 | June 18, 2028 | Washington, DC | usaspending.gov |
| FA251823F0011 | Department of Defense | Delivery Order | 541330 | ADVSIORY AND ASSISTANCE SERVICES FOR THE COMBINED JOINT TASK ORDER FOR SPACE OPERATIONS | $11,402,199 | $16,697,321 | May 8, 2023 | November 7, 2025 | Colorado Springs, CO | usaspending.gov |
| FA800321F0014 | Department of Defense | Delivery Order | 541330 | SITE ACTIVATION TASK FORCE PROGRAM INTEGRATION OFFICE (PIO) ADVISORY AND ASSISTANCE SUPPORT (A&AS) SERVICES | $8,426,039 | $19,694,107 | May 24, 2021 | May 23, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA460021C0011 | Department of Defense | Definitive Contract | 541512 | INTEGRATED TACTICAL WARNING/ATTACK ASSESSMENT III (ITW/AA III) AWARD | $8,348,379 | $22,217,098 | June 10, 2021 | December 12, 2026 | Offutt Afb, NE | usaspending.gov |
| FA701424F0308 | Department of Defense | Delivery Order | 541330 | PKF - MOSS - BROWN - SPAASS ETMO SUPPORT | $7,685,116 | $7,816,953 | August 20, 2024 | August 19, 2026 | Colorado Springs, CO | usaspending.gov |
| FA480323F0051 | Department of Defense | Delivery Order | 541330 | 15TH AIR FORCE MISSION DIRECTIVE SUPPORT SERVICES | $6,730,040 | $13,507,483 | August 1, 2023 | July 31, 2026 | Shaw Afb, SC | usaspending.gov |
| H9240021F0007 | Department of Defense | Delivery Order | 541330 | STRATEGIC PLANNING AND ANALYSIS DIVISION (J8-S) ANALYTIC AND TECHNICAL SUPPORT MANPOWER AUGMENTATION | $6,131,534 | $16,081,683 | November 6, 2020 | December 3, 2025 | Tampa, FL | usaspending.gov |
| FA254321F0009 | Department of Defense | Delivery Order | 541330 | ACQUIRING RESTRICTED AREA MAINTENANCE SUPPORT (POWER PRODUCTION, HEATING VENTILATION AND AIR CONDITIONING) FOR THE RESTRICTED AREA AT BUCKLE | $5,805,936 | $12,593,935 | April 1, 2021 | August 31, 2027 | Aurora, CO | usaspending.gov |
| FA701423F0222 | Department of Defense | Delivery Order | 541330 | PKF-HARDESTY-TINCH-A&AS SERVICES FOR USSF/CTIO ANALYTICS SUPPORT | $4,485,043 | $7,985,455 | July 24, 2023 | July 23, 2026 | Washington, DC | usaspending.gov |
| FA254320F0016 | Department of Defense | Delivery Order | 541330 | SPACE BASED INFRARED SYSTEM (SBIRS) OPERATIONS SUPPORT (OS) SERVICES AT BUCKLEY AFB. | $3,942,456 | $13,815,627 | July 1, 2020 | December 31, 2025 | Aurora, CO | usaspending.gov |
| FA251821F0029 | Department of Defense | Delivery Order | 541330 | SOCNORTH II ENGINEERING SERVICES | $3,478,366 | $8,158,654 | September 14, 2021 | September 13, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251823F0005 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR GROUND BASED RADAR(GBR), OPERATIONS SUPPORT IN THE FORM OF ADMINISTRATION, SYSTEMS ENGINEERING, TECHNICAL ANALYSIS, | $3,433,647 | $4,500,170 | March 1, 2023 | February 28, 2027 | Aurora, CO | usaspending.gov |
| FA251822F0018 | Department of Defense | Delivery Order | 541330 | PROVIDE PROGRAM/ACQUISITION SUPPORT SERVICES, MISSION SYSTEM TECHNICAL EXPERTISE AND CROSS-FUNCTIONAL INTEGRATION SUPPORT AFFECTING SPACE DE | $2,622,991 | $4,831,047 | June 13, 2022 | April 30, 2026 | Colorado Springs, CO | usaspending.gov |
| FA489016C0017 | Department of Defense | Definitive Contract | 517919 | IGF::OT::IGF HIGH FREQUENCY GLOBAL COMMUNICATION SYSTEM-PUERTO RICO STATION (HFGCS-PRS) AWARD FOR BASE YEAR (FY17) SERVICES. PROVIDES FY16 F | $2,185,838 | $19,028,774 | September 1, 2016 | May 6, 2025 | Isabela, PR | usaspending.gov |
| FA680023F0002 | Department of Defense | Delivery Order | 541330 | SITE ACTIVATION TASK FORCE (SATAF) ADVISORY AND ASSISTANCE SERVICES | $1,825,670 | $2,404,482 | March 20, 2023 | March 19, 2027 | Barksdale Afb, LA | usaspending.gov |
| FA251822F0029 | Department of Defense | Delivery Order | 541330 | HIGH-ALTITUDE ELECTROMAGNETIC PULSE ADVISORY AND ASSISTANCE SUPPORT SERVICES | $1,633,496 | $3,142,284 | June 8, 2022 | December 14, 2026 | Colorado Springs, CO | usaspending.gov |
| FA445222F0028 | Department of Defense | Delivery Order | 541330 | MOBILITY AIR FORCES ELECTRONIC FLIGHT BAGS | $1,204,684 | $1,964,567 | March 30, 2022 | May 31, 2027 | Scott Afb, IL | usaspending.gov |
| FA254320F0004 | Department of Defense | Delivery Order | 541330 | CONTRACTOR SPECIAL SECURITY REPRESENTATIVE (CSSR) SUPPORT SERVICES. | $763,820 | $2,707,494 | January 14, 2020 | July 14, 2025 | Aurora, CO | usaspending.gov |
| FA486124F0323 | Department of Defense | Delivery Order | 541330 | PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NONPERSONAL SERVICES NECESSAR | $686,136 | $686,136 | September 30, 2024 | September 1, 2026 | Nellis Afb, NV | usaspending.gov |
| FA259520F0001 | Department of Defense | Delivery Order | 541330 | HUMANITARIAN ASSISTANCE PROGRAM SUPPORT | $320,771 | $1,130,815 | November 6, 2019 | May 7, 2025 | Colorado Springs, CO | usaspending.gov |
| FA800323F0019 | Department of Defense | Delivery Order | 541330 | CONTINUATION CONTRACT FOR FA8903-20-F-1182, ADVISORY AND ASSISTANCE SERVICES FACILITY ENGINEERING AFCEC/CP ADMINISTRATIVE OFFICE SUPPORT. | $176,850 | $409,069 | September 30, 2023 | March 29, 2026 | Jbsa Lackland, TX | usaspending.gov |
| N0024419F0509 | Department of Defense | Delivery Order | 541330 | PROGRAM ANALYST AND DOCUMENT WRITER | $14,078 | $1,967,307 | August 29, 2019 | September 29, 2024 | San Luis Obispo, CA | usaspending.gov |
| HQ085926FE144 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| FA462520F0051 | Department of Defense | Delivery Order | 541330 | SUPPORT SERVICES TO AID CIVIL ENGINEERS | $271 | $3,431,899 | July 1, 2020 | June 30, 2025 | Whiteman Afb, MO | usaspending.gov |
| 47QRCA24DV228 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $0 | $0 | September 30, 2024 | usaspending.gov | ||
| 47QRAD19D1002 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $1,999,999,999,998 | May 2, 2019 | usaspending.gov | ||
| 47QRCA25DU102 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $0 | $0 | December 17, 2024 | usaspending.gov | ||
| GS00F215CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,119,940 | July 22, 2015 | usaspending.gov | ||
| 47QRCA25DS713 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $0 | $0 | December 19, 2024 | usaspending.gov | ||
| DTFAWA13A00115 | Department of Transportation | BPA | 541512 | EFAST BPA | $0 | $7,400,000,000 | August 22, 2013 | usaspending.gov | ||
| N0017819F7505 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Colorado Springs, CO | usaspending.gov |
| W31P4Q20FE002 | Department of Defense | Delivery Order | 541611 | TORFQ 2019L-04 " LOGISTICS SUPPORT SERVICES IN SUPPORT OF THE MATERIAL READINESS TRAINING DIVISION (MRTD)/ ARMY SUSTAINMENT COMMAND" | $0 | $2,201,977 | March 23, 2020 | October 16, 2021 | Huntsville, AL | usaspending.gov |
| W31P4Q18A0066 | Department of Defense | BPA | 541611 | IGF::CT::IGF BLANKET PURCHASE AGREEMENT FOR PROFESSIONAL ADVISORY AND ASSISTANCE SERVICES | $0 | $0 | March 23, 2018 | usaspending.gov | ||
| GS35F277CA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $450,000 | April 2, 2015 | usaspending.gov | ||
| HQ085926DE227 | 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 | January 21, 2026 | usaspending.gov | ||
| N0017819D7505 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W31P4Q18A0085 | Department of Defense | BPA | 541611 | IGF::CL,CT::IGF BLANKET PURCHASE AGREEMENT FOR PROFESSIONAL ADVISORY AND ASSISTANCE SERVICES IN LOGISTICS | $0 | $0 | May 25, 2018 | usaspending.gov | ||
| W31P4Q18A0034 | Department of Defense | BPA | 541611 | EXPEDITED PROFESSIONAL AND ENGINEERING SUPPORT SERVICES (EXPRESS) BLANKET PURCHASE AGREEMENT - B&A DOMAIN | $0 | $0 | January 22, 2018 | usaspending.gov | ||
| FA489019FA066 | Department of Defense | Delivery Order | 541330 | SOUTHCOM SUPPORT SERVICES | $-63,173 | $7,647,140 | August 12, 2019 | July 31, 2024 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 517919 All Other Telecommunications
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
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.