DELTA ENGINEERING & CONSTRUCTION CO Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$436,145
Primary AgencyDepartment of Defense
DELTA ENGINEERING & CONSTRUCTION CO has received $1M in total federal contract awards
across 4 fiscal year(s). ▼ 30.3% vs FY2024 Peak year was FY2024 ($625,648).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $436,145 | 4건 | Department of Defense | |
| FY2024 | $625,648 | 6건 | Department of Defense | |
| FY2023 | $141,017 | 3건 | Department of Defense | |
| FY2022 | $145,983 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-24 | Department of Defense | $300,392 | NIMROD BLUE MOUNTAIN IDIQ GENERAL MAINTENANCE PRE-PRICED TASK ORDER. |
| 2025-09-15 | Department of Defense | $225,000 | PRE-PRICED GENERAL MAINTENANCE TASK ORDER FROM W9127S24D0010 FOR NIMROD-BLUE MOU |
| 2024-06-28 | Department of Defense | $163,200 | MERRISACH LAKE PARK |
| 2025-09-22 | Department of Defense | $143,070 | PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE, NIMROD-BLUE MOUNTAIN PROJE |
| 2024-03-28 | Department of Defense | $88,000 | PRE-PRICED TASK ORDER UNDER THE IDIQ GENERAL MAINTENANCE CONTRACT AT PINE BLUFF |
| 2022-03-25 | Department of Defense | $78,000 | GENERAL MAINTENANCE TASK ORDER 0001 |
| 2023-05-18 | Department of Defense | $77,800 | OPTION 1 TASK ORDER. |
| 2025-06-26 | Department of Defense | $43,335 | PRE-PRICED TASK ORDER UNDER NEW IDIQ HERBICIDE SERVICES CONTRACT FOR RUSSELLVILL |
| 2024-03-01 | Department of Defense | $39,266 | RUSSELLVILLE SITE OFFICE HERBICIDE TASK ORDER |
| 2022-05-03 | Department of Defense | $38,848 | RSO HERBICIDE APPLICATION – BASE YEAR TASK ORDER |
| 2023-02-21 | Department of Defense | $38,477 | OPTION 1 TASK ORDER |
| 2022-09-01 | Department of Agriculture | $29,135 | UPGRADE LIGHTS TO LED |
| 2023-06-30 | Department of Defense | $24,740 | TASK ORDER FOR PRE AND POST-EMERGENT HERBICIDE APPLICATION AT GREERS FERRY PROJE |
| 2024-05-24 | Department of Defense | $24,740 | PRE-PRICED TASK ORDER FOR HERBICIDE APPLICATION SERVICES WITHIN THE GREERS FERRY |
| 2025-06-02 | Department of Defense | $24,740 | DELIVERY ORDER |
| 2024-05-16 | Department of Defense | $10,050 | NIMROD/ BLUE MOUNTAIN GENERAL MAINTENANCE TASK ORDER 1 |