Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#15,786 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-11 |
|---|---|
| Legal name | DELTA ENGINEERING & CONSTRUCTION CO. |
| Address | 12 BURNTTREE CT, LITTLE ROCK, AR, 72212, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in AR / in business since 2022-02-17 |
| NAICS | 237990 (+3 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders24 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9127S24P0058 | $490K | purchase order | Department of the Army | Housekeeping and base services | Merrisach lake park | Feb 27, 2026 |
| W9127S24F0155 | $300K | delivery order | Department of the Army | Facility operations | Nimrod blue mountain idiq general maintenance pre-priced task order. | Sep 24, 2024 |
| W9127S25FA060 | $225K | delivery order | Department of the Army | Facility operations | Pre-priced general maintenance task order from w9127s24d0010 for nimrod-blue mountain office | Sep 15, 2025 |
| W9127S25FA075 | $143K | delivery order | Department of the Army | Facility operations | Pre-priced task order under idiq general maintenance, nimrod-blue mountain project | Sep 18, 2025 |
| W9127S24F0059 | $88K | delivery order | Department of the Army | Housekeeping and base services | Pre-priced task order under the idiq general maintenance contract at pine bluff site office, mkarns project. the to's pop is 28 mar 24 thru 1 mar 25. | Feb 28, 2025 |
| W9127S26FA075 | $60K | delivery order | Department of the Army | Housekeeping and base services | Park maintenance services task order #1 at greers ferry lake | Apr 7, 2026 |
| W9127S26FA068 | $48K | delivery order | Department of the Army | Housekeeping and base services | Task order iaw pws | Mar 31, 2026 |
| W9127S25F0076 | $43K | delivery order | Department of the Army | Housekeeping and base services | Pre-priced task order under new idiq herbicide services contract for russellville site office, mkarns project. | Jun 26, 2025 |
| W9127S24F0042 | $39K | delivery order | Department of the Army | Housekeeping and base services | Russellville site office herbicide task order | Nov 20, 2025 |
| W9127S24F0072 | $25K | delivery order | Department of the Army | Housekeeping and base services | Pre-priced task order for herbicide application services within the greers ferry project area of responsibility. services will be performed from 1 jun 24 - 31 may 25 under this task order. | May 24, 2024 |
| W9127S25F0072 | $25K | delivery order | Department of the Army | Housekeeping and base services | Delivery order | Jun 2, 2025 |
| W9127S26FA098 | $25K | delivery order | Department of the Army | Housekeeping and base services | Herbicide application at greers ferry project | Jun 4, 2026 |
| W9127S24F0073 | $10K | delivery order | Department of the Army | Facility operations | Nimrod/ blue mountain general maintenance task order 1 | May 16, 2024 |
| W9127S22D0009 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | The intent of this contract is to provide general maintenance, electrical maintenance, and plumbing maintenance services at pine bluff site office facilities. | Feb 23, 2024 |
| W9127S22D0016 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Bare ground application - navigation | Feb 26, 2024 |
| W9127S23D0012 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Greers ferry herbicide | May 12, 2026 |
| W9127S23F0079 | $0 | delivery order | Department of the Army | Housekeeping and base services | Task order for pre and post-emergent herbicide application at greers ferry project office | Mar 26, 2024 |
| W9127S24D0010 | $0 | IDIQ contract | Department of the Army | Facility operations | Firm fixed price contract for general maintenance services at nimrod and blue mountain lake project office. | Nov 26, 2025 |
| W9127S25D0015 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | New idiq herbicide services contract for russellville site office. base period + 2 12-month optional periods. | Feb 27, 2026 |
| W9127S26DA005 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Idiq park maintenance services at greers ferry lake | Apr 1, 2026 |
| W9127S26DA009 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Idiq general maintenance at pine bluff site office | May 26, 2026 |
| W9127S23F0062 | -$200 | delivery order | Department of the Army | Housekeeping and base services | Option 1 task order. | Dec 12, 2024 |
| W9127S22F0061 | -$418 | delivery order | Department of the Army | Housekeeping and base services | Rso herbicide application - base year task order | Jul 31, 2024 |
| W9127S23F0025 | -$789 | delivery order | Department of the Army | Housekeeping and base services | Option 1 task order | Jun 28, 2024 |
Contract Vehicles (IDIQ & BPA)6 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9127S24D0010 | 4 | $679K | $300K | - | Pre-priced task order under idiq general maintenance, nimrod-blue mountain project | Sep 18, 2025 |
| 2 | W9127S25D0015 | 2 | $91K | $48K | - | Task order iaw pws | Mar 31, 2026 |
| 3 | W9127S22D0009 | 2 | $88K | $88K | - | Pre-priced task order under the idiq general maintenance contract at pine bluff site office, mkarns project. the to's pop is 28 mar 24 thru 1 mar 25. | Feb 28, 2025 |
| 4 | W9127S23D0012 | 4 | $74K | $25K | - | Task order for pre and post-emergent herbicide application at greers ferry project office | Jun 4, 2026 |
| 5 | W9127S26DA005 | 1 | $60K | $60K | - | Park maintenance services task order #1 at greers ferry lake | Apr 7, 2026 |
| 6 | W9127S22D0016 | 3 | $38K | $39K | - | Russellville site office herbicide task order | Nov 20, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 24 | $1.5M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 19 | $840K | 55% |
| 2 | Facility operations | 5 | $679K | 45% |
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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