No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-21 |
|---|---|
| Legal name | DAL MEDIA SOLUTIONS INC. |
| Address | 21550 E TARA SPRINGS RD, BLACK CANYON CITY, AZ, 85324, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in AZ / in business since 2001-01-03 |
| NAICS | 561621 (+27 more) |
| API | registration JSON / SAM.gov record |
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $31K | $66K | H9227625P0026 |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9124725CA095 | $739K | definitive contract | Department of the Army | Electronics and comms maintenance | Requirement for the womack ARMY medical center security system maintenance-non-personal maintenance services for cctv/access control. see pws for additional details. | Mar 17, 2026 |
| FA488724P0026 | $42K | purchase order | Department of the Air Force | Engineering and technical services | Teac video recorder and accessory sustainment | Mar 16, 2026 |
| H9227625P0026 | $31K | purchase order | U.S. Special Operations Command | Electronics and comms maintenance | Titan barrier maintenance | Mar 10, 2026 |
| H9227624P0031 | $14K | purchase order | U.S. Special Operations Command | Electronics and comms maintenance | 6 month inspection, maintenance repair | Sep 12, 2025 |
| N6893625P5164 | $7K | purchase order | Department of the Navy | Electronics and comms maintenance | Detection system repair | Jul 9, 2025 |
| H9227622D0002 | $0 | IDIQ contract | U.S. Special Operations Command | Electronics and comms maintenance | Barrier maintenance | Dec 20, 2023 |
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 Army | 1 | $739K | 89% |
| 2 | U.S. Special Operations Command | 3 | $46K | 5.5% |
| 3 | Department of the Air Force | 1 | $42K | 5.0% |
| 4 | Department of the Navy | 1 | $7K | 0.8% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | 5 | $792K | 95% |
| 2 | Engineering and technical services | 1 | $42K | 5.0% |
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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