Data / Federal awards / NAICS 333413 / DELTA T, LLC
DELTA T, LLC: 18 federal contract awards, $522,189 obligated (FY2024 to FY2027)
DELTA T, LLC (UEI JZD6TVLCKPY8), Lexington, KY, received 18 federal prime contract awards with $522,189 obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($289,886) and its largest code is NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.
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- JZD6TVLCKPY8UEI
- Lexington, KYLocation
- Small BusinessBusiness size
- 18Contract awards
- $522,189Obligated
- 2023-10-31First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 7 | $245,016 |
| 238990 | All Other Specialty Trade Contractors | 1 | $152,248 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $43,567 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $31,400 |
| 562910 | Remediation Services | 1 | $17,485 |
| 333412 | Industrial and Commercial Fan and Blower Manufacturing | 4 | $13,694 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $13,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $5,780 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $289,886 |
| Department of Homeland Security | 5 | $173,131 |
| Department of State | 4 | $59,998 |
| Department of Veterans Affairs | 1 | $5,514 |
| General Services Administration | 2 | $-6,340 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $251,559 |
| FY2025 | $178,398 |
| FY2026 | $92,233 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF525CA044 | Department of Defense | Definitive Contract | 238990 | OD00006-5J INSTALL 10 CEILING FANS IN BAY 18029 - PROVIDE AND INSTALL ALL NECESSARY BREAKERS, CONDUIT, CONNECTORS, SUPPORTS AND WIRING FOR T | $152,248 | $152,248 | October 17, 2025 | April 16, 2026 | Fort Lee, VA | usaspending.gov |
| 70FBR226P00000025 | Department of Homeland Security | Purchase Order | 333413 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE (20) INDUSTRIAL FLOOR FANS FOR THE FEMA REGION 2 WAREHOUSE, LOCATED AT NAVAL WEAPONS STATION | $87,102 | $87,102 | September 30, 2026 | September 29, 2027 | Colts Neck, NJ | usaspending.gov |
| FA561324P0088 | Department of Defense | Purchase Order | 333413 | 721 APS LARGE FANS | $75,581 | $75,581 | July 31, 2024 | November 1, 2024 | Germany | usaspending.gov |
| 70LGLY24PGLB00230 | Department of Homeland Security | Purchase Order | 333413 | FANS (CEILING FANS) | $44,389 | $44,389 | September 27, 2024 | November 30, 2024 | Brunswick, GA | usaspending.gov |
| W911S224P1269 | Department of Defense | Purchase Order | 333415 | S&S DIVISION / 3 INDUSTRIAL OVERHEAD CEI UNISON BUY # 1179473 | $43,567 | $43,567 | August 29, 2024 | October 28, 2024 | Lexington, KY | usaspending.gov |
| 70LGLY24FGLB00023 | Department of Homeland Security | Delivery Order | 333412 | PORTABLE FAN, SIDEKICK, 48", 120V/1PH, 12' POWER CORD - WATERPROOF COVER | $24,539 | $24,539 | January 26, 2024 | February 25, 2024 | Pelham, AL | usaspending.gov |
| 19AQMM24P0653 | Department of State | Purchase Order | 337214 | FURNITURE | $18,250 | $18,250 | July 17, 2024 | September 6, 2024 | Lexington, KY | usaspending.gov |
| 70Z04024PALD0001 | Department of Homeland Security | Purchase Order | 562910 | ALD FAN REPAIR | $17,485 | $17,485 | August 23, 2024 | October 2, 2024 | Curtis Bay, MD | usaspending.gov |
| FA441923P0052 | Department of Defense | Purchase Order | 333413 | BIG FANS FOR AIRCRAFT HANGARS | $17,215 | $204,909 | September 30, 2023 | August 31, 2024 | Altus Afb, OK | usaspending.gov |
| 19TZ2024P0227 | Department of State | Purchase Order | 333413 | GSO- WAREHOUSE SUPPLIES REQUEST- DIRECTIONAL FANS | $15,598 | $15,598 | January 31, 2024 | January 31, 2024 | Tanzania | usaspending.gov |
| 19AQMM25P0047 | Department of State | Purchase Order | 337214 | FURNITURE | $13,150 | $13,150 | November 3, 2024 | December 13, 2024 | Lexington, KY | usaspending.gov |
| 19AQMM25P0090 | Department of State | Purchase Order | 423610 | FURNITURE | $13,000 | $13,000 | November 19, 2024 | February 28, 2025 | Lexington, KY | usaspending.gov |
| N4215824P0064 | Department of Defense | Purchase Order | 811310 | DIAGNOSTIC SERVICES FOR CEILING FANS | $5,780 | $5,780 | September 23, 2024 | September 29, 2025 | Portsmouth, VA | usaspending.gov |
| 36C10D26P0029 | Department of Veterans Affairs | Purchase Order | 333413 | WARRANTY INSTALLATION OF FAN MOTORS. | $5,514 | $5,514 | April 1, 2026 | June 1, 2026 | Bay Pines, FL | usaspending.gov |
| GS07F0188W | General Services Administration | FSS | 333412 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $29,051,859 | February 1, 2010 | usaspending.gov | ||
| 70FBR222P00000051 | Department of Homeland Security | Purchase Order | 333413 | R2 WAREHOUSE VENTILATION REQUIRED FOR A SAFE LOGISTICAL OPERATIONS WITHIN THE R2 WAREHOUSE. | $-383 | $35,100 | September 19, 2022 | October 18, 2022 | Colts Neck, NJ | usaspending.gov |
| FA561323F0382 | Department of Defense | Delivery Order | 333412 | BIG ASS FANS 6 EA | $-4,505 | $33,745 | September 8, 2023 | October 14, 2024 | Germany | usaspending.gov |
| 47QSWA19F5VAH | General Services Administration | Delivery Order | 333412 | PIVOT2.0 KIT W/ BEAM MOUNT&3' TUBE | $-6,340 | $0 | August 9, 2019 | February 13, 2024 | Lexington, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 333413
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 333415
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.