Data / Federal awards / NAICS 541614 / DELTA VECTOR USA LLC
DELTA VECTOR USA LLC: 14 federal contract awards, $19.8 million obligated (FY2024 to FY2027)
DELTA VECTOR USA LLC (UEI F1R6Y57SB2W3), Houston, TX, received 14 federal prime contract awards with $19.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($19.8 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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- F1R6Y57SB2W3UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 14Contract awards
- $19.8 millionObligated
- 2024-01-15First action in window
- 2026-05-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 11 | $17.6 million |
| 532289 | All Other Consumer Goods Rental | 1 | $1.3 million |
| 722330 | Mobile Food Services | 2 | $895,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $19.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $190,000 |
| FY2025 | $3 million |
| FY2026 | $16.6 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911RZ26FA024 | Department of Defense | Delivery Order | 541614 | BASIC LIFE SUPPORT TO SUPPORT PCC6 EXERCISE AT FT. IRWIN, CA. | $8,053,373 | $8,053,373 | June 8, 2026 | August 17, 2026 | Fort Irwin, CA | usaspending.gov |
| W912D226FA002 | Department of Defense | Delivery Order | 541614 | PROVIDE BASE LIFE SUPPORT (BLS) AT LSA ISRAEL | $4,466,260 | $6,696,766 | March 9, 2026 | October 31, 2026 | Israel | usaspending.gov |
| W911RZ26FA025 | Department of Defense | Delivery Order | 541614 | FIELD FEEDING SUPPORT FOR PCC6 AT FT. IRWIN, CA. | $1,762,950 | $1,838,190 | June 8, 2026 | August 15, 2026 | Fort Irwin, CA | usaspending.gov |
| W911SG25P0020 | Department of Defense | Purchase Order | 532289 | RENTAL/LEASE_TENTS AND SOLAR PANEL LIGHT | $1,323,916 | $1,323,916 | January 29, 2025 | March 26, 2025 | Fort Irwin, CA | usaspending.gov |
| W911SG26FA023 | Department of Defense | Delivery Order | 541614 | CATERED MEALS AND TENT WITH TABLES AND CHAIRS | $1,152,712 | $1,152,712 | January 27, 2026 | March 14, 2026 | Chaparral, NM | usaspending.gov |
| W911SG25P0019 | Department of Defense | Purchase Order | 722330 | MOBILE KITCHEN UNITS AND FFS | $705,000 | $705,000 | January 28, 2025 | March 24, 2025 | Fort Irwin, CA | usaspending.gov |
| W911SG26FA040 | Department of Defense | Delivery Order | 541614 | 53RD IBCT CATERED MEALS AT DONA ANA NEW MEXICO | $658,324 | $658,324 | March 15, 2026 | March 23, 2026 | Chaparral, NM | usaspending.gov |
| W911RZ26FA016 | Department of Defense | Delivery Order | 541614 | PORTABLE LATRINES, HAND WASH STATIONS AND GREY WATER TANKS WITH SERVICING FOR 4TH INFANTRY DIVISION (ID) IVY MASS LIFE SUPPORT | $482,325 | $482,325 | May 1, 2026 | May 31, 2026 | Model, CO | usaspending.gov |
| M6700125F1059 | Department of Defense | Delivery Order | 541614 | TENTS | $475,781 | $475,781 | July 17, 2025 | September 1, 2025 | Bend, OR | usaspending.gov |
| W9124J25FA034 | Department of Defense | Delivery Order | 541614 | CATERING SERVICES (INCORPORATED RESERVED): CATERING SERVICE | $412,791 | $412,791 | May 9, 2025 | August 31, 2025 | Ajo, AZ | usaspending.gov |
| W911SG24P0047 | Department of Defense | Purchase Order | 722330 | JMC MOBILE KITCHEN UNIT & FIELD FEEDING SVC | $190,000 | $190,000 | February 8, 2024 | March 22, 2024 | Fort Bliss, TX | usaspending.gov |
| W912PB25FA285 | Department of Defense | Delivery Order | 541614 | DPAA 25-11 - DEU EXCAVATOR EQUIPMENT | $113,222 | $113,222 | July 18, 2025 | September 10, 2025 | Germany | usaspending.gov |
| N0002325F0023 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| N0002325D0023 | Department of Defense | IDC | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $0 | $67,850,000,500 | January 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- All recipients under NAICS 722330 Mobile Food Services
- Open opportunities under NAICS 541614
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.