Data / Federal awards / NAICS 221210 / DELTA UTILITIES SERVICES, LLC
DELTA UTILITIES SERVICES, LLC: 6 federal contract awards, $740,757 obligated (FY2024 to FY2027)
DELTA UTILITIES SERVICES, LLC (UEI CDHWZ7Z6H7Z7), New Orleans, LA, received 6 federal prime contract awards with $740,757 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($524,000) and its largest code is NAICS 221210 Natural Gas Distribution.
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- UEI
- CDHWZ7Z6H7Z7
- Parent organization
- DELTA ENERGY RESOURCES LLC
- Location
- New Orleans, LA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $740,757
- First action in window
- 2025-12-19
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 6 | $740,757 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $524,000 |
| National Aeronautics and Space Administration | 2 | $216,757 |
| Department of the Treasury | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $740,757 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F9402 | Department of the Interior | Delivery Order | 221210 | NATURAL GAS SERVICES FOR AFRH-GULFPORT CAMPUS | $262,000 | $262,000 | January 1, 2026 | September 30, 2026 | Gulfport, MS | usaspending.gov |
| 140D0426F1111 | Department of the Interior | Delivery Order | 221210 | THE CONTRACTOR (DELTA UTILITIES) SHALL PROVIDE NATURAL GAS SERVICES AS DESCRIBED HEREIN FOR THE ARMED FORCES RETIREMENT HOME (AFRH) LOCATED | $262,000 | $262,000 | October 1, 2026 | August 31, 2027 | Gulfport, MS | usaspending.gov |
| 80SSC026F0005 | National Aeronautics and Space Administration | Delivery Order | 221210 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR DELTA UTILITIES TO PROVIDE THE NORTHSIDE OF NASA'S JOHN C. STENNIS SPACE CENTER (SSC) WITH NATURAL | $128,317 | $331,858 | March 20, 2026 | June 30, 2027 | Stennis Space Center, MS | usaspending.gov |
| 80MSFC26F0059 | National Aeronautics and Space Administration | Delivery Order | 221210 | MICHOUD ASSEMBLY FACILITY (MAF) NATURAL GAS DISTRIBUTION SERVICES | $88,440 | $1,607,817 | October 1, 2026 | March 31, 2028 | New Orleans, LA | usaspending.gov |
| 140D0426F9402 | Department of the Treasury | Delivery Order | 221210 | NATURAL GAS SERVICES FOR AFRH-GULFPORT CAMPUS | $0 | $262,000 | January 1, 2026 | February 25, 2026 | Gulfport, MS | usaspending.gov |
| 47PA0426D0001 | General Services Administration | IDC | 221210 | AREAWIDE CONTRACT FOR A PERIOD OF PERFORMANCE OF 10 YEARS | $0 | $50,000,000 | December 19, 2025 | usaspending.gov |
Also on SpecStream
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.