Data / Federal awards / NAICS 334111 / DILTEX, INC.
DILTEX, INC.: 88 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
DILTEX, INC. (UEI CB42CNL4JNM5), West Covina, CA, received 88 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 13 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- CB42CNL4JNM5UEI
- DILTEX INCParent organization
- West Covina, CALocation
- Small BusinessBusiness size
- 88Contract awards
- $2.5 millionObligated
- 2023-10-01First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 61 | $1.8 million |
| 513210 | Software Publishers | 2 | $215,383 |
| 322291 | Sanitary Paper Product Manufacturing | 6 | $210,815 |
| 339999 | All Other Miscellaneous Manufacturing | 4 | $97,891 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $89,578 |
| 541519 | Other Computer Related Services | 3 | $44,036 |
| 541513 | Computer Facilities Management Services | 1 | $22,932 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $18,197 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $14,224 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $13,108 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $1.1 million |
| Department of Justice | 26 | $813,427 |
| Department of Health and Human Services | 1 | $246,972 |
| Department of the Interior | 3 | $117,405 |
| Department of State | 5 | $81,592 |
| Department of Veterans Affairs | 1 | $61,460 |
| General Services Administration | 17 | $59,834 |
| National Archives and Records Administration | 1 | $28,000 |
| Agency for International Development | 4 | $21,495 |
| Department of Agriculture | 2 | $18,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $214,840 |
| FY2026 | $474,387 |
Contract awards
The 50 largest of 88 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75ACF123F80046 | Department of Health and Human Services | Delivery Order | 334111 | THIS IS A BRAND NAME ACQUISITION FOR ANNUAL "MONTHLY ACTIVE USERS" SUBSCRIPTION LICENSES FOR ADOBE LEARNING MANAGER (FORMERLY ADOBE CAPTIVAT | $246,972 | $359,232 | September 30, 2023 | September 29, 2028 | San Jose, CA | usaspending.gov |
| N6308224F3014 | Department of Defense | Delivery Order | 334111 | VARIOUS MONITOR SIZES. 35IN, 24IN, 22IN TAA COMPLIANT. | $216,518 | $216,518 | July 2, 2024 | August 2, 2024 | West Covina, CA | usaspending.gov |
| N0018924PZ411 | Department of Defense | Purchase Order | 513210 | ADOBE FINGERPRINT SCANNER PLUG-IN | $197,525 | $197,525 | July 31, 2024 | July 31, 2025 | Millington, TN | usaspending.gov |
| SPMYM126F5006 | Department of Defense | Delivery Order | 334111 | 321N SAMSUNG MONITOR U32J590UQN-UJ59 SERIES LED MONITOR 4K | $139,896 | $139,896 | February 13, 2026 | July 15, 2026 | Portsmouth, VA | usaspending.gov |
| HQ042324F0031 | Department of Defense | Delivery Order | 334111 | KENSINGTON LAPTOP LOCKS | $77,634 | $77,634 | March 1, 2024 | April 22, 2024 | Cleveland, OH | usaspending.gov |
| 140P5326F0002 | Department of the Interior | Delivery Order | 334111 | GRSM TOILET PAPER | $74,800 | $74,800 | March 18, 2026 | September 30, 2026 | West Covina, CA | usaspending.gov |
| W50S8X24PA021 | Department of Defense | Purchase Order | 334118 | 129 CF - BNCC UPS SYSTEM | $70,591 | $70,591 | September 16, 2024 | October 16, 2024 | Mountain View, CA | usaspending.gov |
| N6945024MECUY | Department of Defense | Delivery Order | 334111 | GSA ADVANTAGE ORDER 47QDCC24MECUY | $67,585 | $67,585 | August 13, 2024 | August 22, 2024 | Jacksonville, FL | usaspending.gov |
| 36C26226F0399 | Department of Veterans Affairs | Delivery Order | 334111 | LCD DESKTOP MONITORS *EO 14398 | $61,460 | $61,460 | September 11, 2026 | October 30, 2026 | West Covina, CA | usaspending.gov |
| 15BFTD24F00000001 | Department of Justice | Delivery Order | 334111 | TOILET PAPER FOR INMATES AND STAFF USE. | $53,550 | $53,550 | October 18, 2023 | November 30, 2023 | West Covina, CA | usaspending.gov |
| 15B31824P00000033 | Department of Justice | Purchase Order | 322291 | SKILLCRAFT TOILET TISSUE- $51,480.00 | $51,480 | $51,480 | December 12, 2023 | January 4, 2024 | West Covina, CA | usaspending.gov |
| 15B31824P00000055 | Department of Justice | Purchase Order | 322291 | ABILITYONE TOILET TISSUE- $51,471.00 | $51,471 | $51,471 | February 20, 2024 | February 22, 2024 | West Covina, CA | usaspending.gov |
| 15B31824F00000001 | Department of Justice | Delivery Order | 334111 | INMATE SERVICES TOILET PAPER- $51,246.00 | $51,246 | $51,246 | October 25, 2023 | October 27, 2023 | West Covina, CA | usaspending.gov |
| 15BFTD24F00000141 | Department of Justice | Delivery Order | 334111 | TOILET PAPER FOR INMATES AND STAFF USE. | $49,810 | $49,810 | July 9, 2024 | September 30, 2024 | West Covina, CA | usaspending.gov |
| N0003824FM0016 | Department of Defense | Delivery Order | 334111 | THE ACQUISITION IS TO ACQUIRE 580 TONER CARTRIDGES. | $49,504 | $49,504 | September 23, 2024 | September 22, 2025 | West Covina, CA | usaspending.gov |
| FA701424FG032 | Department of Defense | Delivery Order | 334111 | IT AND TELECOM -END USER: HELP DESK TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL. | $45,502 | $45,502 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| FA480024P0044 | Department of Defense | Purchase Order | 541519 | MULTI-FUNCTIONAL PRINTERS | $44,036 | $44,036 | April 9, 2024 | May 9, 2024 | Norfolk, VA | usaspending.gov |
| N0018924FZ147 | Department of Defense | Delivery Order | 334111 | PAO CREATIVE CLOUD | $39,308 | $39,308 | June 20, 2024 | July 22, 2025 | Millington, TN | usaspending.gov |
| 47QSSC24F1PRE | General Services Administration | Delivery Order | 334111 | PN: 32BN50U-B ITEM: LG 32IN LG MONITOR, 3840X2160, 16:9 , VA, AMD FREESYNC HDR10, TILT, HDR10, SPK RFQ: EBUY 1668744 AND VENDOR QUOTE QWX-57 | $36,797 | $36,797 | December 17, 2023 | January 13, 2024 | Baldwin Park, CA | usaspending.gov |
| 15BFTD24F00000143 | Department of Justice | Delivery Order | 334111 | TOILET PAPER FOR INMATES AND STAFF USE. | $35,160 | $35,160 | July 9, 2024 | September 30, 2024 | West Covina, CA | usaspending.gov |
| 15BFTD24F00000114 | Department of Justice | Delivery Order | 334111 | TOILET PAPER FOR INMATES AND STAFF USE. | $34,908 | $34,908 | May 14, 2024 | May 14, 2024 | West Covina, CA | usaspending.gov |
| 15B50026F00000024 | Department of Justice | Delivery Order | 334111 | SCRO-MONITORS-DILTEX-INC | $34,446 | $34,446 | September 14, 2026 | September 14, 2026 | West Covina, CA | usaspending.gov |
| 15B61824F00000024 | Department of Justice | Delivery Order | 334111 | TOILET TISSUE | $31,833 | $31,833 | June 18, 2024 | July 8, 2024 | West Covina, CA | usaspending.gov |
| 15B61824F00000033 | Department of Justice | Delivery Order | 334111 | TOILET TISSUE | $30,954 | $30,954 | July 31, 2024 | September 2, 2024 | West Covina, CA | usaspending.gov |
| 15B11026P00000062 | Department of Justice | Purchase Order | 322291 | DILTEX INC. TOILET PAPER ORDER PART NO. NSN3800690 PROD. DESCRIPTION 8540013800690, TISSUE, BATH QUANTITY 550.00 UNIT PRICE $55.51 $30,530.5 | $30,531 | $30,531 | July 14, 2026 | July 14, 2026 | West Covina, CA | usaspending.gov |
| 15B11026P00000079 | Department of Justice | Purchase Order | 322291 | DILTEX INC. TOILET PAPER ORDER PART NO. NSN3800690 PROD. DESCRIPTION 8540013800690, TISSUE, BATH QUANTITY 550.00 UNIT PRICE $55.42 $30,481.0 | $30,481 | $30,481 | September 11, 2026 | September 11, 2026 | West Covina, CA | usaspending.gov |
| 70SBUR24F00000183 | Department of Homeland Security | Delivery Order | 334111 | HP58X (CF258X) HIGH YIELD, 10,000 PAGE COUNT, BLACK TONER, PART NUMBER IVRCF258X | $30,282 | $30,282 | August 13, 2024 | September 12, 2024 | Lees Summit, MO | usaspending.gov |
| 15B41924F00000046 | Department of Justice | Delivery Order | 334111 | REQUEST FOR TOILET PAPER DILTEX GSA # GS-35F-0158V QUOTE #QKS-57774 | $29,700 | $29,700 | December 8, 2023 | December 8, 2023 | West Covina, CA | usaspending.gov |
| 140P1424F0005 | Department of the Interior | Delivery Order | 334111 | GLACIER NATIONAL PARK- PURCHASE OF TOILET PAPER, JUMBO ROLLS | $29,652 | $29,652 | November 20, 2023 | December 20, 2023 | West Covina, CA | usaspending.gov |
| 15B31826F00000068 | Department of Justice | Delivery Order | 334111 | INSTITUTION SANITARY PAPER REQUIREMENT Q4 FY26 | $29,090 | $29,090 | August 14, 2026 | September 30, 2026 | West Covina, CA | usaspending.gov |
| M6700424F1003 | Department of Defense | Delivery Order | 334111 | FY24 ADOBE SUBSCRIPTION LICENSES | $29,043 | $29,043 | March 11, 2024 | May 22, 2025 | Jacksonville, FL | usaspending.gov |
| HQ003424F0221 | Department of Defense | Delivery Order | 334111 | VIRTUAL MACHINE SOFTWARE APPLICATION THAT ALLOWS USERS TO RUN MULTIPLE OPERATING SYSTEMS OVER A SINGLE PHYSICALHOST COMPUTER. | $28,559 | $28,559 | April 22, 2024 | April 30, 2025 | Alexandria, VA | usaspending.gov |
| 15B12226P00000049 | Department of Justice | Purchase Order | 339999 | GSA/DILTEX TOILET PAPER AWARD | $28,184 | $28,184 | March 23, 2026 | March 23, 2026 | West Covina, CA | usaspending.gov |
| 15B61825F00000044 | Department of Justice | Delivery Order | 334111 | TOILET TISSUE PER QUOTE #QKS-62870 | $28,170 | $28,170 | August 21, 2025 | September 30, 2025 | West Covina, CA | usaspending.gov |
| 15B41924P00000077 | Department of Justice | Purchase Order | 322291 | FY24 C1 GSA TOILET PAPER -LEVERTON APR 24 | $28,105 | $28,105 | April 17, 2024 | April 17, 2024 | West Covina, CA | usaspending.gov |
| 88310323F00116 | National Archives and Records Administration | Delivery Order | 334111 | DAS REDHAT/JBOSS RENEWAL REQUESTER- RICHARD STEINBACHER REF# 88310322P00038 POP- 4/4/23-4/3/24 CO- DAMON NEVILS BUYER- DAMON NEVILS COR- RIC | $28,000 | $140,154 | April 23, 2023 | August 31, 2024 | West Covina, CA | usaspending.gov |
| 15B12226P00000109 | Department of Justice | Purchase Order | 339999 | GSA/DILTEX TOILET PAPER AWARD | $26,892 | $26,892 | August 31, 2026 | September 14, 2026 | West Covina, CA | usaspending.gov |
| 19GY2026F0092 | Department of State | Delivery Order | 334111 | TONERS | $26,708 | $26,708 | May 15, 2026 | June 15, 2026 | West Covina, CA | usaspending.gov |
| 15B31825P00000127 | Department of Justice | Purchase Order | 339999 | TOILET TISSUE FOR INSTITUTIONAL NEEDS | $24,881 | $24,881 | July 8, 2025 | August 8, 2025 | West Covina, CA | usaspending.gov |
| 15B61826F00000040 | Department of Justice | Delivery Order | 334111 | ABILITY ONE TOILET TISSUE FOR USP ATWATER *EO 14398* | $23,418 | $23,418 | August 4, 2026 | September 30, 2026 | West Covina, CA | usaspending.gov |
| 19N10224P0586 | Department of State | Purchase Order | 541513 | LICENSE | $22,932 | $22,932 | April 3, 2024 | April 30, 2024 | West Covina, CA | usaspending.gov |
| 70B03C24F00000438 | Department of Homeland Security | Delivery Order | 334111 | TONER CARTRIDGES | $21,809 | $21,809 | June 21, 2024 | August 2, 2024 | Mcallen, TX | usaspending.gov |
| FA303024FG034 | Department of Defense | Delivery Order | 334111 | IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE | $21,635 | $21,635 | October 1, 2023 | September 30, 2024 | West Covina, CA | usaspending.gov |
| 15B12224F00000026 | Department of Justice | Delivery Order | 334111 | 8540005303770, SKILCRAFT TOILET TISSUE, SEPTIC SAFE, 1-PLY, WHITE, 1,200 SHEETS/ROLL, 80 ROLLS/BOX | $19,704 | $19,704 | March 11, 2024 | April 11, 2024 | West Covina, CA | usaspending.gov |
| 15B12224F00000013 | Department of Justice | Delivery Order | 334111 | 8540005303770, SKILCRAFT TOILET TISSUE, SEPTIC SAFE, 1-PLY, WHITE, 1,200 SHEETS/ROLL, 80 ROLLS/BOX | $19,575 | $19,575 | December 4, 2023 | January 4, 2024 | West Covina, CA | usaspending.gov |
| 15BFTD25P00000144 | Department of Justice | Purchase Order | 322291 | CONTRACTOR TO PROVIDE 300 CASES OF TISSUE, TOILET PAPER. QUOTE # QKS-62229 | $18,747 | $18,747 | May 1, 2025 | June 1, 2025 | West Covina, CA | usaspending.gov |
| 15B30224P00000350 | Department of Justice | Purchase Order | 334310 | TV'S FOR UNIT TEAM COMPLEX WIDE 50 TVS, 43IN UHD (4K) NON-SMART HOSPITALITY TV, LYNK DRM ONLY, MODEL-HG43NT670UFXZA | $18,197 | $18,197 | May 23, 2024 | June 30, 2024 | West Covina, CA | usaspending.gov |
| 1282A724P0047 | Department of Agriculture | Purchase Order | 334118 | THE PURPOSE OF THIS PURCHASE ORDER IS: 1) LINE 1 15 DESKTOP COMPUTERS AT LBJ JCCCC 2) PERIOD OF PERFORMANCE 8/06/2024-12/31/2024 3) TOTAL AM | $18,000 | $18,000 | August 6, 2024 | December 31, 2024 | Franklin, NC | usaspending.gov |
| N6247025F0101 | Department of Defense | Delivery Order | 334111 | 27 INCHES 4K MONITORS | $17,996 | $17,996 | September 9, 2025 | December 30, 2025 | West Covina, CA | usaspending.gov |
| 15B12226P00000034 | Department of Justice | Purchase Order | 339999 | GSA/DILTEX TOILET PAPER AWARD | $17,935 | $17,935 | January 19, 2026 | January 19, 2026 | West Covina, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 322291 Sanitary Paper Product Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 513210
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.