No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-11-18 |
|---|---|
| Legal name | BLUE DELTA TECHNOLOGIES, LLC |
| Address | 10475 CROSSPOINT BLVD STE 250, INDIANAPOLIS, IN, 46256, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in IN / in business since 2019-10-25 |
| NAICS | 339940 (+59 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6833525F0323 | $44K | BPA call | Department of the Navy | IT products: end user | Blue delta bpa | May 15, 2025 |
| N6833525LKEAUG05 | $44K | BPA call | Department of the Navy | IT products: end user | Govt purchase card, august 2025 | Aug 1, 2025 |
| SP47W124F2541 | $2K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510530754 emall non-nsn materials | Mar 25, 2024 |
| SP330026M00A4 | $1K | BPA call | Defense Logistics Agency | Office supplies | Condiment packets, ketchup, 0.25 oz packet, 200/carton | Apr 28, 2026 |
| SP47W124F2518 | $1K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510526978 emall non-nsn materials | Mar 22, 2024 |
| SP330026M00FA | $1K | BPA call | Defense Logistics Agency | IT products: end user | Extension cords 125 vac, 15 amp, 100 ft. long extension cord 10/3 wire gauge, 1 | Jun 30, 2026 |
| SP470826M000U | $731 | BPA call | Defense Logistics Agency | IT products: end user | Slim cat6 cable is 36% thinner than a standard cat 6 network cable - patch cable | May 21, 2026 |
| SP330026M007K | $668 | BPA call | Defense Logistics Agency | IT products: end user | Roller bearings 90mm bore diam, 108mm od, 40mm wide, tapered roller bearing cone | Mar 26, 2026 |
| N6279326M0008 | $499 | BPA call | Department of the Navy | IT products: end user | General desk supplies 36 high x 48 wide magnetic dry erase board nano-clean, i | Apr 22, 2026 |
| SP330026M00AM | $397 | BPA call | Defense Logistics Agency | IT products: end user | Mig wire mig welding wire: 0.03 dia 1 lb | May 7, 2026 |
| SP47W124F1851 | $270 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510436050 emall non-nsn materials | Feb 9, 2024 |
| N0016425FP3417 | $242 | delivery order | Department of the Navy | Office supplies | Required for key record files gxt 4522858770 | Aug 5, 2025 |
| SP47W124F1176 | $216 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510352328 emall non-nsn materials | Dec 22, 2023 |
| SP330026M007Q | $187 | BPA call | Defense Logistics Agency | IT products: end user | Eaton tripp lite series power IT 7-outlet power strip, 25 ft. (7.62 m) cord, bla | Apr 2, 2026 |
| SP330026M00AJ | $124 | BPA call | Defense Logistics Agency | IT products: end user | Pci brand compatible lexmark 56f1000 black toner ctg 6k yld lexmark ms321,ms42 | May 6, 2026 |
| SP330026M00AZ | $103 | BPA call | Defense Logistics Agency | IT products: end user | Extensions 3/8 drive 1/2 drive socket extension set 3 pieces | Jun 2, 2026 |
| N6833525A0047 | $0 | blanket purchase agreement | Department of the Navy | IT products: end user | Blanket purchase agreement | Mar 13, 2025 |
| SP47W123F1165 | -$610 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8509514574 emall non-nsn materials | Feb 22, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6833525A0047 | 11 | $93K | $5.0M | $4.9M | Slim cat6 cable is 36% thinner than a standard cat 6 network cable - patch cable | Jun 30, 2026 |
| 2 | SP47W121D0024 | 5 | $3K | $2K | - | 8510530754 emall non-nsn materials | Mar 25, 2024 |
| 3 | 47QSEA22D0027 | 1 | $242 | $242 | - | Required for key record files gxt 4522858770 | Aug 5, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 5 | $88K | 92% |
| 2 | Defense Logistics Agency | 13 | $8K | 8.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: end user | 11 | $91K | 95% |
| 2 | Hardware and abrasives | 5 | $3K | 3.2% |
| 3 | Office supplies | 2 | $2K | 1.8% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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