DELTA ELECTRICAL CONTRACTORS, INC. Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$3M
Primary AgencyDepartment of Transportation
DELTA ELECTRICAL CONTRACTORS, INC. has received $5M in total federal contract awards
across 4 fiscal year(s). ▲ 518.0% vs FY2024 Peak year was FY2025 ($3M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $2.6M | 13건 | Department of Transportation | |
| FY2024 | $420,215 | 7건 | Department of Transportation | |
| FY2023 | $1.2M | 13건 | Department of Transportation | |
| FY2022 | $1.2M | 5건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-12-13 | Department of Transportation | $1.1M | WO#22-029334 MAC PV ARRAY 2 PHASE 1 MV INFRASTRUCTURE |
| 2022-06-24 | Department of Transportation | $762,897 | AN1 LIGHTING UPGRADES WO#22-005551 |
| 2024-12-18 | Department of Transportation | $372,722 | WO#24-011439 TPS RM B41 ERAM POWER |
| 2025-06-18 | Department of Transportation | $349,688 | WO#21-028919 FSB FA PANEL REPLACEMENT |
| 2025-09-05 | Department of Transportation | $342,352 | RENOVATE FIRST FLOOR ROOMS 115, 117, & 119 AND BASEMENT FLOOR ROOMS B17 & B17B |
| 2022-09-12 | Department of Transportation | $338,613 | HQB AUDITORIUM AV UPGRADE / CONTRACT NUMBER: 6973GH018-D-00072 / TASK ORDER NUM |
| 2023-02-15 | Department of Transportation | $318,778 | WO#22-034178 TPS REPLACE OFFICE LIGHTS |
| 2023-09-06 | Department of Transportation | $265,014 | LST ADD EXTERIOR LIGHTS / CONTRACT NUMBER: TBD / TASK ORDER NUMBER: TBD / WORK |
| 2023-09-25 | Department of Transportation | $216,285 | WO#22-034576 LST REPLACE LIGHT FIXTURES |
| 2024-07-23 | Department of Transportation | $214,732 | CAMI WIWAVES AV SYSTEM / CONTRACT NUMBER: 6973GH-23-D-00118 TASK ORDER NUMBER: |
| 2025-09-18 | Department of Transportation | $185,543 | WO#25-041160 ESF LIGHTING UPGRADE |
| 2023-03-02 | Department of Transportation | $113,248 | WO#23-007504 HQB LOBBY VIDEO WALL |
| 2024-08-29 | Department of Transportation | $105,722 | WO#24-0147223 293-GSH & 220-VTD REPLACE GUARDHOUSES |
| 2024-11-26 | Department of Transportation | $102,492 | WO#24-022652 MPB ADD PA SPEAKERS |
| 2023-06-14 | Department of Transportation | $98,487 | WO#23-004967 172-SPB EVALUATE EXIT LIGHTS |
| 2026-04-14 | Department of Transportation | $80,204 | WO#25-040919 STB RMB02DNTS |
| 2020-07-30 | Department of Transportation | $59,916 | 152-ESS ROOM 128 HYDROGEN DETECTORS WO#20-0042244 |
| 2022-03-14 | Department of Transportation | $36,915 | H08 VEHICLE CHARGING STATION / CONTRACT NUMBER: 6973GH-18-D-00072 / TASK ORDER |
| 2023-02-23 | Department of Transportation | $35,878 | WSE ADD XFMR DISCONNECT / CONTRACT NUMBER: 6973GH-18-D-00072 / TASK ORDER NUMBE |
| 2022-11-22 | Department of Transportation | $33,750 | LST RM 102 AND RM 113 RENOVATION WO#22-018593 |