DILTEX, INC. Federal Contracts — Government Award History
Total (All Time)$23M
Latest FY$260,814
Primary AgencyDepartment of Defense
DILTEX, INC. has received $23M in total federal contract awards
across 10 fiscal year(s). ▲ 190.5% vs FY2025 Peak year was FY2022 ($5M).
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 |
|---|---|---|---|---|
| FY2026 | $260,814 | 4건 | Department of Defense | |
| FY2025 | $89,794 | 4건 | Department of Justice | |
| FY2024 | $1.6M | 40건 | Department of Defense | |
| FY2023 | $5.0M | 56건 | Department of Defense | |
| FY2022 | $5.4M | 54건 | Department of Defense | |
| FY2021 | $4.1M | 51건 | Department of Defense | |
| FY2020 | $3.8M | 8건 | Department of Defense | |
| FY2019 | $1.7M | 5건 | Department of Defense | |
| FY2018 | $946,185 | 4건 | General Services Administration | |
| FY2017 | $191,488 | 4건 | Agency for International Development |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-06-29 | Department of Defense | $2.9M | S23-0158 BLACKBERRY UEM |
| 2022-06-29 | Department of Defense | $2.9M | BLACKBERRY UEM LICENSES |
| 2020-06-26 | Department of Defense | $2.5M | S20-0136 BLACKBERRY UEM |
| 2021-06-29 | Department of Defense | $2.5M | S21-0114 BLKBRY SPARK UEM SUITE USER LI |
| 2019-09-13 | Department of Defense | $1.6M | S19-0100 EMC AVAMAR SOFTWARE LICENSES |
| 2020-09-01 | General Services Administration | $907,961 | FY20 DELL SERVER WARRANTY |
| 2018-09-30 | General Services Administration | $608,819 | SOFTWARE BUY AND MAINTENANCE |
| 2022-09-24 | Department of Defense | $402,134 | SW SUBSCRIPTION |
| 2022-12-21 | Department of Agriculture | $291,474 | FY23-APH-ST-MRP-1_EUREDHAT (ISD) RED HAT ENTERPRISE LINUX LICENSE SUBSCRIPTION R |
| 2018-09-27 | Department of the Treasury | $285,351 | HP ITEMS FOR THE CRIMINAL INVESTIGATION BUSINESS UNIT E-CRIMES |
| 2024-07-02 | Department of Defense | $216,518 | VARIOUS MONITOR SIZES. 35IN, 24IN, 22IN TAA COMPLIANT. |
| 2024-07-31 | Department of Defense | $197,525 | ADOBE FINGERPRINT SCANNER PLUG-IN |
| 2022-09-21 | Department of Defense | $178,790 | VOIP DESKTOP TELEPHONES |
| 2020-07-16 | Department of Justice | $166,373 | 6 MONTH SUPPLY OF WIPES, SANITIZER, SPRAY FOR COVID-19 |
| 2020-12-03 | Department of the Interior | $144,441 | HAND SANITIZER & WASH FOR YELLOWSTONE NATIONAL PARK |
| 2026-02-13 | Department of Defense | $139,896 | 321N SAMSUNG MONITOR U32J590UQN-UJ59 SERIES LED MONITOR 4K |
| 2021-09-01 | General Services Administration | $138,362 | USAFCENT 2021 DELL SERVER WARRANTIES |
| 2022-09-29 | Department of Defense | $130,135 | 300 NLSC MONITORS |
| 2022-09-29 | Department of State | $128,032 | PHONES |
| 2017-09-12 | Agency for International Development | $122,607 | PURCHASE OF IT SUPPLIES FROM DILTEX |