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#17,956 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-08 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-30 |
|---|---|
| Legal name | DILTEX, INC. (DBA DILTEX INC) |
| Address | 1750 W CAMERON AVE, WEST COVINA, CA, 91790, USA / district 31 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 1995-06-15 |
| NAICS | 334111 (+42 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 3 | $395K | $395K | N6945024MECUY |
Contracts & Orders26 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6308224F3014 | $217K | delivery order | Department of the Navy | IT products: compute | Various monitor sizes. 35in, 24in, 22in taa compliant. | Jul 2, 2024 |
| N0018924PZ411 | $198K | purchase order | Department of the Navy | IT products: applications | Adobe fingerprint scanner plug-in | Jul 31, 2024 |
| SPMYM126F5006 | $140K | delivery order | Defense Logistics Agency | IT products: end user | 321n samsung monitor u32j590uqn-uj59 series led monitor 4k | Feb 13, 2026 |
| HQ042324F0031 | $78K | delivery order | Defense Finance and Accounting Service | Electronic components | Kensington laptop locks | Mar 29, 2024 |
| W50S8X24PA021 | $71K | purchase order | Department of the Army | Power generation and distribution | 129 cf - bncc ups system | Sep 12, 2024 |
| N6945024MECUY | $68K | delivery order | Department of the Navy | IT products: compute | Gsa advantage order 47qdcc24mecuy | Aug 13, 2024 |
| GS35F0158V N0003824FM0016 | $50K | delivery order | Department of the Navy | Office supplies | The acquisition is to acquire 580 toner cartridges. | Sep 3, 2024 |
| FA701424FG032 | $46K | delivery order | Department of the Air Force | IT products: end user | It and telecom -end user: help desk tier 1-2, workspace, print, productivity tool. | Oct 1, 2023 |
| FA480024P0044 | $44K | purchase order | Department of the Air Force | Office supplies | Multi-functional printers | Apr 12, 2024 |
| N0018924FZ147 | $39K | delivery order | Department of the Navy | IT products: applications | Pao creative cloud | Jun 5, 2024 |
| 70SBUR24F00000183 | $30K | delivery order | U.S. Citizenship and Immigration Services | Office supplies | Hp58x (cf258x) high yield, 10,000 page count, black toner, part number ivrcf258x | Aug 13, 2024 |
| M6700424F1003 | $29K | delivery order | Department of the Navy | IT products: applications | Fy24 adobe subscription licenses | Mar 5, 2024 |
| HQ003424F0221 | $29K | delivery order | Washington Headquarters Services | IT services: applications | Virtual machine software application that allows users to run multiple operating systems over a single physicalhost computer. | Apr 19, 2024 |
| 70B03C24F00000438 | $22K | delivery order | U.S. Customs and Border Protection | Office supplies | Toner cartridges | Jun 18, 2024 |
| FA303024FG034 | $22K | delivery order | Department of the Air Force | IT products: applications | It and telecom -application development software | Oct 1, 2023 |
| N6247025F0101 | $18K | delivery order | Department of the Navy | IT products: end user | 27 inches 4k monitors | Sep 9, 2025 |
| SP470124F0039 | $12K | delivery order | Defense Logistics Agency | IT services: network | Rsa securid software maintenance | Dec 28, 2023 |
| GS35F0158V FA252124FG062 | $11K | delivery order | Department of the Air Force | Office supplies | Office devices and accessories | Oct 1, 2023 |
| FA862524FB019 | $11K | delivery order | Department of the Air Force | IT products: applications | C-130j purchase of dtads blackberry protect licenses | May 30, 2024 |
| N0016424FP1448 | $10K | delivery order | Department of the Navy | Office supplies | Required for personnel wxst 4522589979 | Aug 28, 2024 |
| N0002424FG0497 | $8K | delivery order | Department of the Navy | Office supplies | 4k uhd led display monitor | Aug 7, 2024 |
| N6279324FG0039 | $994 | delivery order | Department of the Navy | Office supplies | Computer system bracket | May 8, 2024 |
| N6278625FG011 | $982 | delivery order | Department of the Navy | Recreational and musical equipment | Po 4522610750 conference room tv | Nov 7, 2024 |
| N0016424FP1598 | $145 | delivery order | Department of the Navy | IT products: end user | Require monitors for newly renovated space that currently has no monitors in order to improve productivity jxy 4522606622 | Sep 23, 2024 |
| SP470119F0288 | -$19K | delivery order | Defense Logistics Agency | Furniture | 8506876663 miscellaneous furniture and f | Sep 10, 2024 |
| 70SBUR20F00000179 | -$58K | delivery order | U.S. Citizenship and Immigration Services | Medical equipment and supplies | Uscis covid-19 response supply - nitrile gloves | Jan 27, 2026 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS35F0158V | 20 | $663K | $217K | - | Virtual machine software application that allows users to run multiple operating systems over a single physicalhost computer. | Nov 7, 2024 |
| 2 | 47QTCA25D00AD | 2 | $158K | $140K | - | 321n samsung monitor u32j590uqn-uj59 series led monitor 4k | Feb 13, 2026 |
| 3 | GS02F0203V | 1 | -$58K | $62K | - | Uscis covid-19 response supply - nitrile gloves | Jan 27, 2026 |
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 Navy | 12 | $638K | 59% |
| 2 | Department of the Air Force | 5 | $134K | 12% |
| 3 | Defense Logistics Agency | 3 | $133K | 12% |
| 4 | Defense Finance and Accounting Service | 1 | $78K | 7.2% |
| 5 | Department of the Army | 1 | $71K | 6.6% |
| 6 | Washington Headquarters Services | 1 | $29K | 2.7% |
| 7 | U.S. Customs and Border Protection | 1 | $22K | 2.0% |
| 8 | U.S. Citizenship and Immigration Services | 2 | -$28K | -2.6% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: applications | 5 | $298K | 28% |
| 2 | IT products: compute | 2 | $284K | 26% |
| 3 | IT products: end user | 4 | $204K | 19% |
| 4 | Office supplies | 8 | $176K | 16% |
| 5 | Electronic components | 1 | $78K | 7.2% |
| 6 | Power generation and distribution | 1 | $71K | 6.6% |
| 7 | IT services: applications | 1 | $29K | 2.7% |
| 8 | IT services: network | 1 | $12K | 1.1% |
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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