Federal Contractor Profile
Diltex, INC.
$42M obligated·1,097 awards·27 agencies·54 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Apr 3, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P0586 | 541513 | LICENSE | $23K |
| Mar 13, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F5EUN | 334111 | ULTRAWIDE 35BN75C-B WIDESCREEN LCD MONITORPRODUCT HAS ENVIRONMENTAL ATTRIBUTES CONTRACTOR PRODUCT NAME: MONITOR-LG MFR PART NO.: 35BN75C-B CONTRACTOR PART NO.: 35BN75C-B UPC/ISBN/GTIN: 00673825016893 MANUFACTURER: LG ELECRONICS USA CONTRACT NO.: GS-3 | $7K |
| Mar 11, 2024 | Department of JusticeFCI MCDOWELL | 15B12224F00000026 | 334111 | 8540005303770, SKILCRAFT TOILET TISSUE, SEPTIC SAFE, 1-PLY, WHITE, 1,200 SHEETS/ROLL, 80 ROLLS/BOX | $20K |
| Mar 5, 2024 | Department of DefenseCOMMANDER | M6700424F1003 | 334111 | FY24 ADOBE SUBSCRIPTION LICENSES | $29K |
| Feb 29, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324F0031 | 334111 | KENSINGTON LAPTOP LOCKS | $78K |
| Feb 20, 2024 | Department of JusticeFCI ALICEVILLE | 15B31824P00000055 | 322291 | ABILITYONE TOILET TISSUE- $51,471.00 | $51K |
| Jan 23, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F2XPQ | 334111 | PN: S34A654UBN ITEM: SAMSUNG 34INCH, CURVED 1000R, VA PANEL | $495 |
| Jan 12, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F2JQU | 334111 | 24INCH IPS PANEL, QHD 2560X1440, HDR10, 75HZ,FULLY ADJ. STAND, USB-C/ DAISY CHAIN/DP/HDMI/USB HUB, 3 YR WRTY; SIZE 23.8 INCH; CONTRAST RATIO 1000:1(TYP); RESPONSE TIME 5MS; BRIGHTNESS 300 CD/M2 (TYP); DISPLAY RESOLUTION QHD 2560X1440; BEZELCOLOR BL | $2K |
| Jan 2, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F23Q4 | 334111 | PN: RMU2080D; ITEM: RMU2080D ON-SITE TWO-WAY BUSINESS RADIO | $3K |
| Dec 28, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470124F0039 | 334111 | RSA SECURID SOFTWARE MAINTENANCE | $12K |
| Dec 17, 2023 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F1PRE | 334111 | PN: 32BN50U-B ITEM: LG 32IN LG MONITOR, 3840X2160, 16:9 , VA, AMD FREESYNC HDR10, TILT, HDR10, SPK RFQ: EBUY 1668744 AND VENDOR QUOTE QWX-57728 | $37K |
| Dec 15, 2023 | Department of StateU.S. EMBASSY ABUJA | 19N10223P1590 | 334118 | A: PAS COMPUTER - MEDIA/STUDIO | $987 |
| Dec 12, 2023 | Department of JusticeFCI ALICEVILLE | 15B31824P00000033 | 322291 | SKILLCRAFT TOILET TISSUE- $51,480.00 | $51K |
| Dec 8, 2023 | Department of JusticeFCI THOMSON | 15B41924F00000046 | 334111 | REQUEST FOR TOILET PAPER DILTEX GSA # GS-35F-0158V QUOTE #QKS-57774 | $30K |
| Dec 4, 2023 | Department of JusticeFCI MCDOWELL | 15B12224F00000013 | 334111 | 8540005303770, SKILCRAFT TOILET TISSUE, SEPTIC SAFE, 1-PLY, WHITE, 1,200 SHEETS/ROLL, 80 ROLLS/BOX | $20K |
| Nov 20, 2023 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1424F0005 | 334111 | GLACIER NATIONAL PARK- PURCHASE OF TOILET PAPER, JUMBO ROLLS | $30K |
| Oct 25, 2023 | Department of JusticeFCI ALICEVILLE | 15B31824F00000001 | 334111 | INMATE SERVICES TOILET PAPER- $51,246.00 | $51K |
| Oct 19, 2023 | Department of JusticeFCI MCDOWELL | 15B12224F00000010 | 334111 | 8540005303770, SKILCRAFT TOILET TISSUE, SEPTIC SAFE, 1-PLY, WHITE, 1,200 SHEETS/ROLL, 80 ROLLS/BOX | $15K |
| Oct 19, 2023 | Department of JusticeFCI FORT DIX | 15BFTD24F00000001 | 334111 | TOILET PAPER FOR INMATES AND STAFF USE. | $54K |
| Oct 1, 2023 | Department of DefenseFA2521 45 CONS PK | FA252124FG062 | 334111 | OFFICE DEVICES AND ACCESSORIES | $11K |
| Oct 1, 2023 | Department of DefenseFA3030 17 CONS CC | FA303024FG034 | 334111 | IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE | $22K |
| Oct 1, 2023 | Department of DefenseFA7014 AFDW PK | FA701424FG032 | 334111 | IT AND TELECOM -END USER: HELP DESK TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL. | $46K |
| Sep 30, 2023 | 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 | $112K |
| Sep 29, 2023 | Department of StateU.S. EMBASSY ABUJA | 19N10223P1705 | 423430 | CURVED MONITORS FOR ACS | $15K |
| Sep 29, 2023 | Department of StateU.S. EMBASSY ABUJA | 19N10223P1708 | 423430 | CURVED MONITORS FOR ICASS | $15K |
| Sep 29, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F9H8T | 334111 | P/N : MMM209048EVP ITEM DESC : ORIGINAL MULTI-SURFACE PAINTER'S TAPE, 3" CORE, 1.88" X 60 YDS, BLUE, 3/PACK 47QSEA23D0020 | $179 |
| Sep 28, 2023 | Department of StateU.S. EMBASSY ABUJA | 19N10223P1590 | 334118 | A: PAS COMPUTER - MEDIA/STUDIO | $412 |
| Sep 28, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F9FFU | 334111 | PN: GSA7510-109; ITEM: SPEAK 510 SPEAKERPHONE | $523 |
| Sep 27, 2023 | Department of DefenseFA8625 AFLCMC WLNK C130 | FA862523FB029 | 334111 | BLACKBERRY LICENSES | $70K |
| Sep 26, 2023 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062423P00035 | 541519 | PURCHASE OF OFFICE PRINTER SUPPLIES FOR COTE D'IVOIRE | $12K |
| Sep 25, 2023 | Department of StateU.S. EMBASSY ABUJA | 19N10223P1590 | 334118 | A: PAS COMPUTER - MEDIA/STUDIO | $10K |
| Sep 25, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F97WE | 334111 | P/N : F24T454FQN ITEM DESC : F24T454FQN LCD MONITORPRODUCT HAS ENVIRONMENTAL ATTRIBUTES GS-35F-0158V | $9K |
| Sep 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423P0380 | 334118 | SMART BOARD 6075S-V3 PRO | $655 |
| Sep 22, 2023 | Department of StateU.S. EMBASSY ABUJA | 19N10223P1586 | 335921 | NETWORK CABLES | $12K |
| Sep 22, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F957U | 334111 | GCS1228TAA3 ITEM DESC : 8-PORT DUAL VIEW DUAL-LINK DVI SECURE KVM SWITCH (TAA) | $1K |
| Sep 22, 2023 | Department of DefenseCOMMANDING GENERAL | M0068123F0332 | 334111 | ADOBE ACROBAT PRO FOR ENTER | $10K |
| Sep 22, 2023 | Department of DefenseNAVSEA HQ | N0002423FG0562 | 334111 | SAMSUNG 75" 4K UHD LED LCD DISPLAY | $7K |
| Sep 20, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F8ZTM | 334111 | P/N : U28R550UQN ITEM DESC : 28IN, 4K/UHD 3840X2160 | $8K |
| Sep 18, 2023 | Department of the InteriorCOLORADO STATE OFFICE | 140L1723F0095 | 334111 | PLOTTER FOR RGFO | $5K |
| Sep 14, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F8RAR | 334111 | 4K UHD RESOLUTION PLUS HDR10+ PICTURE TECHNOLOGY FOR A FIRST-CLASS GUEST TV VIEWING EXPERIENCE,DIRECT-LIT LED TECHNOLOGY FOR AN AFFORABLE HOSPITALITY TV SOLUTION,CONVENIENTLY MANAGE CONTENT WITH SAMSUNG LYNK REACH 4.0,INTEGRATED SOFTWARE-BASED SAMSUN | $1K |
| Sep 14, 2023 | Department of DefenseCOMMANDING GENERAL | M6700123F2027 | 334111 | 49 INCH CURVER MONITOR | $16K |
| Sep 13, 2023 | Department of StateU.S. EMBASSY KINGSTON | 19JM3723P1528 | 423430 | PRINTER TONERS AND PARTS | $15K |
| Sep 13, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423P0380 | 334118 | SMART BOARD 6075S-V3 PRO | $15K |
| Sep 12, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FSA53 | 334111 | PART NUMBER: QB98T-B | $11K |
| Sep 12, 2023 | Department of DefenseW4LD USA HECSA | W912DY19C0053 | 541519 | S19-0100 EMC AVAMAR SOFTWARE LICENSES | $246K |
| Sep 8, 2023 | Department of DefenseMARSOC H92257 | H9225723F0063 | 334111 | INFORMATION TECHNOLOGY EQUIPMENT | $468 |
| Sep 5, 2023 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23F0018 | 334111 | VBA BUFFALO RO IT PERIPHERALS PURCHASE | $79K |
| Sep 5, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123P0547 | 513210 | RHEL LICENSES | $15K |
| Sep 1, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F8A6B | 334111 | PN: C27F390FHN ITEM: SAMSUNG 27" 390 SERIES CURVED LED MONITOR (TAA COMPLIANT) FOR BUSINESS | $19K |
| Aug 31, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023F00116 | 334111 | CHESAPEAKE SYSTEMS, INC.:1200888 [23-007137] | $49K |
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