Federal Contractor Profile
Diltex, INC.
$42M obligated·1,097 awards·27 agencies·54 NAICS
Federal Contracts
Showing award actions 1–50 of 1,123 funded award actions, most recent first.
- Contracts with positive obligations
- 1,097
- Funded award actions shown
- 1,123
- Obligations shown
- $42M
- Awarding agencies
- 27
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 17, 2026 | Department of JusticeFCI MCDOWELL | 15B12226P00000109 | 339999 | GSA/DILTEX TOILET PAPER AWARD | $27K |
| Aug 14, 2026 | Department of JusticeFCI ALICEVILLE | 15B31826F00000068 | 334111 | INSTITUTION SANITARY PAPER REQUIREMENT Q4 FY26 | $29K |
| Aug 11, 2026 | Department of JusticeFCI MANCHESTER | 15B11026P00000079 | 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 | 15B50026F00000024 | 334111 | SCRO-MONITORS-DILTEX-INC | $34K |
| Aug 6, 2026 | Department of JusticeUSP ATWATER | 15B61826F00000040 | 334111 | ABILITY ONE TOILET TISSUE FOR USP ATWATER *EO 14398* | $23K |
| Jun 9, 2026 | Department of JusticeFCI MANCHESTER | 15B11026P00000062 | 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) | 140P5326F0002 | 334111 | GRSM TOILET PAPER | $75K |
| Mar 12, 2026 | Department of JusticeFCI MCDOWELL | 15B12226P00000049 | 339999 | GSA/DILTEX TOILET PAPER AWARD | $28K |
| Jan 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F39U5 | 334111 | PN: QB65C-N ITEM: 65-INCH COMMERCIAL 4K UHD LED LCD DISPLAY (NO WI-FI) | $7K |
| Jan 5, 2026 | Department of JusticeFCI MCDOWELL | 15B12226P00000034 | 339999 | GSA/DILTEX TOILET PAPER AWARD | $18K |
| Sep 26, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF123F80046 | 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 | N6247025F0101 | 334111 | 27 INCHES 4K MONITORS | $18K |
| Aug 21, 2025 | Department of JusticeUSP ATWATER | 15B61825F00000044 | 334111 | TOILET TISSUE PER QUOTE #QKS-62870 | $28K |
| Jul 8, 2025 | Department of JusticeFCI ALICEVILLE | 15B31825P00000127 | 339999 | TOILET TISSUE FOR INSTITUTIONAL NEEDS | $25K |
| May 1, 2025 | Department of JusticeFCI FORT DIX | 15BFTD25P00000144 | 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 | N6278625FG011 | 334111 | PO 4522610750 CONFERENCE ROOM TV | $982 |
| Sep 23, 2024 | Department of DefenseNSWC CRANE | N0016424FP1598 | 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 | 72068024P00004 | 339940 | PURCHASE OF TONERS ACCORDING TO PROCUREMENT PLAN FY 2024 | $14K |
| Sep 12, 2024 | Department of DefenseW7MX USPFO ACTIVITY CAANG 129 | W50S8X24PA021 | 334118 | 129 CF - BNCC UPS SYSTEM | $71K |
| Sep 11, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P1569 | 513210 | LICENSES | $18K |
| Sep 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FEDJF | 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 | N0003824FM0016 | 334111 | THE ACQUISITION IS TO ACQUIRE 580 TONER CARTRIDGES. | $50K |
| Aug 28, 2024 | Department of DefenseNSWC CRANE | N0016424FP1448 | 334111 | REQUIRED FOR PERSONNEL WXST 4522589979 | $10K |
| Aug 18, 2024 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD24KL821 | 423610 | SERVER RACK POWER CABLES | $13K |
| Aug 13, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000183 | 334111 | HP58X (CF258X) HIGH YIELD, 10,000 PAGE COUNT, BLACK TONER, PART NUMBER IVRCF258X | $30K |
| Aug 13, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024MECUY | 334111 | GSA ADVANTAGE ORDER 47QDCC24MECUY | $68K |
| Aug 9, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P0586 | 541513 | LICENSE | $376 |
| Aug 9, 2024 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF123F80046 | 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 | $120K |
| Aug 7, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724P0047 | 334118 | THE PURPOSE OF THIS PURCHASE ORDER IS: 1) LINE 1 15 DESKTOP COMPUTERS AT LBJ JCCCC 2) PERIOD OF PERFORMANCE 8/06/2024-12/31/2024 3) TOTAL AMOUNT OF FUNDS FOR MULTI-PROCESS WELDER IS $16,916.25 | $18K |
| Aug 7, 2024 | Department of DefenseNAVSEA HQ | N0002424FG0497 | 334111 | 4K UHD LED DISPLAY MONITOR | $8K |
| Jul 31, 2024 | Department of JusticeUSP ATWATER | 15B61824F00000033 | 334111 | TOILET TISSUE | $31K |
| Jul 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ411 | 513210 | ADOBE FINGERPRINT SCANNER PLUG-IN | $198K |
| Jul 15, 2024 | Agency for International DevelopmentUSAID/ INDIA | 72038624P00020 | 423430 | IT SUPPLIES PROCUREMENT REQUEST | $11K |
| Jul 9, 2024 | Department of JusticeFCI FORT DIX | 15BFTD24F00000141 | 334111 | TOILET PAPER FOR INMATES AND STAFF USE. | $35K |
| Jul 9, 2024 | Department of JusticeFCI FORT DIX | 15BFTD24F00000141 | 334111 | TOILET PAPER FOR INMATES AND STAFF USE. | $15K |
| Jul 9, 2024 | Department of JusticeFCI FORT DIX | 15BFTD24F00000143 | 334111 | TOILET PAPER FOR INMATES AND STAFF USE. | $35K |
| Jul 2, 2024 | Department of DefenseCOMMANDING OFFICER | N6308224F3014 | 334111 | VARIOUS MONITOR SIZES. 35IN, 24IN, 22IN TAA COMPLIANT. | $217K |
| Jul 1, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FASJ5 | 334111 | F24T454FQNF24T454FQN LCD MONITORPRODUCT HAS ENVIRONMENTAL ATTRIBUTES GS-35F-0158V | $1K |
| Jun 27, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324P0240 | 334419 | HP DESIGNJET Z6 PRO 64" LARGE FORMAT PLOTTER AND ACCESSORIES. | $13K |
| Jun 18, 2024 | Department of JusticeUSP ATWATER | 15B61824F00000024 | 334111 | TOILET TISSUE | $32K |
| Jun 18, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000438 | 334111 | TONER CARTRIDGES | $22K |
| Jun 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ147 | 334111 | PAO CREATIVE CLOUD | $39K |
| May 30, 2024 | Department of DefenseFA8625 AFLCMC WLNK C130 | FA862524FB019 | 334111 | C-130J PURCHASE OF DTADS BLACKBERRY PROTECT LICENSES | $11K |
| May 23, 2024 | Department of JusticeFCC COLEMAN | 15B30224P00000350 | 334310 | TV'S FOR UNIT TEAM COMPLEX WIDE 50 TVS, 43IN UHD (4K) NON-SMART HOSPITALITY TV, LYNK DRM ONLY, MODEL-HG43NT670UFXZA | $18K |
| May 14, 2024 | Department of JusticeFCI FORT DIX | 15BFTD24F00000114 | 334111 | TOILET PAPER FOR INMATES AND STAFF USE. | $35K |
| May 8, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324FG0039 | 334111 | COMPUTER SYSTEM BRACKET | $994 |
| Apr 26, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00116 | 334111 | DAS REDHAT/JBOSS RENEWAL REQUESTER- RICHARD STEINBACHER REF# 88310322P00038 POP- 4/4/23-4/3/24 CO- DAMON NEVILS BUYER- DAMON NEVILS COR- RICHARD STEINBACHER ALT- KENDRA GUZMAN | $28K |
| Apr 19, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0221 | 334111 | VIRTUAL MACHINE SOFTWARE APPLICATION THAT ALLOWS USERS TO RUN MULTIPLE OPERATING SYSTEMS OVER A SINGLE PHYSICALHOST COMPUTER. | $29K |
| Apr 17, 2024 | Department of JusticeFCI THOMSON | 15B41924P00000077 | 322291 | FY24 C1 GSA TOILET PAPER -LEVERTON APR 24 | $28K |
| Apr 12, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024P0044 | 541519 | MULTI-FUNCTIONAL PRINTERS | $44K |
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