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Data / Federal awards / NAICS 314910 / DLX ENTERPRISES LLC

DLX ENTERPRISES LLC: 15 federal contract awards, $2.5 million obligated (FY2024 to FY2027)

DLX ENTERPRISES LLC (UEI GL6KTJJM51G5), Eugene, OR, received 15 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 314910 Textile Bag and Canvas Mills.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • GL6KTJJM51G5UEI
  • Eugene, ORLocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $2.5 millionObligated
  • 2024-01-04First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
314910Textile Bag and Canvas Mills4$2.1 million
332311Prefabricated Metal Building and Component Manufacturing2$165,264
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$73,859
624230Emergency and Other Relief Services2$71,708
314999All Other Miscellaneous Textile Product Mills1$43,958
335910Battery Manufacturing2$40,360
336612Boat Building1$33,454
532284Recreational Goods Rental1$20,594
624221Temporary Shelters1$0

Buying agencies

AgencyAwardsObligated
Department of Defense9$2.2 million
Department of Veterans Affairs3$145,567
Department of State1$119,128
Department of Homeland Security1$33,454
Department of Agriculture1$20,594

Obligations by fiscal year

Fiscal yearObligated
FY2024$346,994
FY2025$116,524
FY2026$2.1 million

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE1C126F2283Department of DefenseDelivery Order3149108511901486!TENT$1,679,103$1,679,103February 4, 2026November 27, 2026Eugene, ORusaspending.gov
SPE1C126F4076Department of DefenseDelivery Order3149108512087248!TENT$348,844$348,844May 4, 2026January 13, 2027Eugene, ORusaspending.gov
19C01524P0080Department of StatePurchase Order33231143/DIRAN TACTICAL SHELTERS/0224$119,128$119,128January 19, 2024February 19, 2024Eugene, ORusaspending.gov
36C25925P0970Department of Veterans AffairsPurchase Order333415PORTABLE HVACS AND GENERATOR$73,859$73,859August 1, 2025November 1, 2025Eugene, ORusaspending.gov
W911S224P0060Department of DefensePurchase Order314910LIGHTWEIGHT MAINTENANCE TENT ENCLOSURE UNISON BUY #1160527_03$54,680$54,680January 5, 2024April 1, 2024Eugene, ORusaspending.gov
36C26224P1033Department of Veterans AffairsPurchase Order624230DECON KIT UPGRADE$49,637$49,637March 28, 2024June 26, 2024Eugene, ORusaspending.gov
FA500024P0170Department of DefensePurchase Order3323112 ASAP-18 SHELTERS AND 1 ASAP-24 SHELTER$46,136$46,136September 27, 2024December 31, 2024Jber, AKusaspending.gov
FA468624P0046Department of DefensePurchase Order314999CONTRACTOR TO PROVIDE FOUR (4) RAPID DEPLOY TENTS IAW THE STATEMENT OF NEED$43,958$43,958August 31, 2024October 1, 2024Beale Afb, CAusaspending.gov
FA488726F0073Department of DefenseBPA Call335910THE GOVERNMENT REQUIRES THE PURCHASE OF VICTRON MULTIPLUS INVERTER AND CERBO GX MK2 COMPONENTS TO SUPPORT MISSION REQUIREMENTS.$40,360$40,360June 30, 2026September 30, 2026Luke Afb, AZusaspending.gov
70FB8024P00000011Department of Homeland SecurityPurchase Order336612FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR URBAN SEARCH AND RESCUE (US&R) TO PROCURE BOATS AND WATER RESCUE EQUIPMENT FOR R2 P.R OFFICE.$33,454$33,454May 31, 2024November 30, 2024Herndon, VAusaspending.gov
36C26225C0297Department of Veterans AffairsDefinitive Contract624230DLX TENT REPAIR$22,071$22,071August 20, 2025August 19, 2026Phoenix, AZusaspending.gov
1240LR25P0016Department of AgriculturePurchase Order532284A YURT WAS BURNT OVER ON THE LAVA FIRE ID-BOF-1080 P4R7TH (0402). NEED TO HAVE IT REPLACED.$20,594$20,594May 14, 2025November 30, 2025Boise, IDusaspending.gov
FA281624P0006Department of DefensePurchase Order624221RAPID SHELTER$0$191,665July 30, 2024September 3, 2024El Segundo, CAusaspending.gov
FA488726A0003Department of DefenseBPA335910THE GOVERNMENT REQUIRES A BPA TO PURCHASE VICTRON MULTIPLUS INVERTERS AND CERBO GX MK2 COMPONENTS TO SUPPORT THE MISSION REQUIREMENTS OF ACC$0$450,000June 22, 2026usaspending.gov
SPE1C126D0018Department of DefenseIDC3149104610129767!$0$46,359,788January 23, 2026usaspending.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.