Federal Contractor Profile
Diltex, INC.
Federal contracting record: $42M obligated across 1,097 awards from 27 agencies, FY 2016–2026.
$42M
Total Obligated
1,097
Award Records
27
Agencies Served
54
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
CB42CNL4JNM5
CAGE Code
45SF9
Address
1750 W. CAMERON AVE STE 110, WEST COVINA, CA, 917902723
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 28, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$21M
50.4% of total obligations
- General Services Administration$8.6M
20.6% of total obligations
- Department of Justice$4.2M
10.0% of total obligations
- Department of State$1.9M
4.5% of total obligations
- Agency for International Development$987K
2.4% of total obligations
- Department of the Treasury$952K
2.3% of total obligations
- Department of Health and Human Services$786K
1.9% of total obligations
- Department of Agriculture$743K
1.8% of total obligations
- Department of Commerce$718K
1.7% of total obligations
- Department of the Interior$453K
1.1% of total obligations
Top NAICS Activity
- $21M
- $12M
- $3.3M
- $1.1M
- $1.0M
- $535K
- $249K
- $223K
- $218K
- $179K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 9, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 334111 | LCD DESKTOP MONITORS *EO 14398 | $61K |
| Aug 17, 2026 | Department of JusticeFCI MCDOWELL | 339999 | GSA/DILTEX TOILET PAPER AWARD | $27K |
| Aug 14, 2026 | Department of JusticeFCI ALICEVILLE | 334111 | INSTITUTION SANITARY PAPER REQUIREMENT Q4 FY26 | $29K |
| Aug 11, 2026 | Department of JusticeFCI MANCHESTER | 322291 | DILTEX INC. TOILET PAPER ORDER PART NO. NSN3800690 PROD. DESCRIPTION 8540013800690, TISSUE, BATH QUANTITY 550.00 UNIT PRICE $55.42 $30,481.00 | $30K |
| Aug 10, 2026 | Department of JusticeSCRO | 334111 | SCRO-MONITORS-DILTEX-INC | $34K |
| Aug 6, 2026 | Department of JusticeUSP ATWATER | 334111 | ABILITY ONE TOILET TISSUE FOR USP ATWATER *EO 14398* | $23K |
| Jun 9, 2026 | Department of JusticeFCI MANCHESTER | 322291 | DILTEX INC. TOILET PAPER ORDER PART NO. NSN3800690 PROD. DESCRIPTION 8540013800690, TISSUE, BATH QUANTITY 550.00 UNIT PRICE $55.51 $30,530.50 | $31K |
| Mar 18, 2026 | Department of the InteriorSER NORTH MABO (53000) | 334111 | GRSM TOILET PAPER | $75K |
| Mar 12, 2026 | Department of JusticeFCI MCDOWELL | 339999 | GSA/DILTEX TOILET PAPER AWARD | $28K |
| Jan 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334111 | PN: QB65C-N ITEM: 65-INCH COMMERCIAL 4K UHD LED LCD DISPLAY (NO WI-FI) | $7K |
| Jan 5, 2026 | Department of JusticeFCI MCDOWELL | 339999 | GSA/DILTEX TOILET PAPER AWARD | $18K |
| Sep 26, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 334111 | THIS IS A BRAND NAME ACQUISITION FOR ANNUAL "MONTHLY ACTIVE USERS" SUBSCRIPTION LICENSES FOR ADOBE LEARNING MANAGER (FORMERLY ADOBE CAPTIVATE PRIME) FROM AN AUTHORIZED ADOBE RESELLER. THE PERIOD OF PERFORMANCE IS FROM 09/30/2023 TO 09/29/2 | $127K |
| Sep 9, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | 334111 | 27 INCHES 4K MONITORS | $18K |
| Aug 21, 2025 | Department of JusticeUSP ATWATER | 334111 | TOILET TISSUE PER QUOTE #QKS-62870 | $28K |
| Jul 8, 2025 | Department of JusticeFCI ALICEVILLE | 339999 | TOILET TISSUE FOR INSTITUTIONAL NEEDS | $25K |
| May 1, 2025 | Department of JusticeFCI FORT DIX | 322291 | CONTRACTOR TO PROVIDE 300 CASES OF TISSUE, TOILET PAPER. QUOTE # QKS-62229 | $19K |
| Nov 7, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 334111 | PO 4522610750 CONFERENCE ROOM TV | $982 |
| Sep 23, 2024 | Department of DefenseNSWC CRANE | 334111 | REQUIRE MONITORS FOR NEWLY RENOVATED SPACE THAT CURRENTLY HAS NO MONITORS IN ORDER TO IMPROVE PRODUCTIVITY JXY 4522606622 | $145 |
| Sep 18, 2024 | Agency for International DevelopmentUSAID/BENIN | 339940 | PURCHASE OF TONERS ACCORDING TO PROCUREMENT PLAN FY 2024 | $14K |
| Sep 12, 2024 | Department of DefenseW7MX USPFO ACTIVITY CAANG 129 | 334118 | 129 CF - BNCC UPS SYSTEM | $71K |
| Sep 11, 2024 | Department of StateU.S. EMBASSY ABUJA | 513210 | LICENSES | $18K |
| Sep 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334111 | HG32CF800NF SMART LED-LCD TV CONTRACTOR PRODUCT NAME: 32-INCH HOSPITALITY/ MFR PART NO.: HG32CF800NFXZA CONTRACTOR PART NO.: HG32CF800NFXZA MANUFACTURER: SAMSUNG CONTRACT NO.: GS-35F-0158V | $1K |
| Sep 3, 2024 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | 334111 | THE ACQUISITION IS TO ACQUIRE 580 TONER CARTRIDGES. | $50K |
| Aug 28, 2024 | Department of DefenseNSWC CRANE | 334111 | REQUIRED FOR PERSONNEL WXST 4522589979 | $10K |
| Aug 18, 2024 | Department of StateARIBA DOMESTIC PCARDS | 423610 | SERVER RACK POWER CABLES | $13K |
Want to win work like Diltex, INC.?
Their contracts will eventually end — and when they do, the government has to award that work again. Mindy tells you up to a year early, so you can be ready to compete for it.