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Home/Contractors/Diltex, INC./contracts

Federal Contractor Profile

Diltex, INC.

$42M obligated·1,097 awards·27 agencies·54 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 101–150 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.

DateAgencyPIIDNAICSDescriptionAmount
Aug 18, 2023Department of DefenseIT CONTRACTING DIVISION - PL83HC102823M001S334111LG ELECRONIC$4K
Aug 16, 2023Department of JusticeFCI ALICEVILLE15B31823F00000043334111DILTEX, INC.- SKILLCRAFT TOILET TISSUE- $23,658.80$24K
Aug 9, 2023Department of AgricultureFPAC BUS CNTR-ACQ DIV-PCARD SEC12FPCP23F0043334111(3) HP DESIGNJET T730/3 YEARS HARDWARE SUPPORT$11K
Aug 5, 2023Department of StateU.S.EMBASSY KINSHASA19CG5023P0790334118ISC: DESKTOP COMPUTERS REPLENISHMENT - IRM$109K
Aug 1, 2023Department of JusticeATF15A00022PAQA00322541519POST STANDARD SUPPORT$13K
Aug 1, 2023Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018923P0531334111COMPUTER ASSETS LIFE CYCLE MANAGEMENT$16K
Jul 31, 2023Department of DefenseFA2521 45 CONS PKFA252122F0293334111HEWLETT PACKARD (HP) LASERJET ENTERPRISE FLOW MULTI-FUNCTION PRINTERS M681Z$2K
Jul 31, 2023Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018923P050654151935 ADOBE CREATIVE CLOUD LICENSES$40K
Jul 27, 2023Department of JusticeFCI DUBLIN15BDUB23F00000083334111TOILET TISSUE$24K
Jul 27, 2023Department of DefenseFA4418 628 CONS PKFA441823F0100334111QTY 22 ADOBE CREATIVE CLOUD$16K
Jul 24, 2023Department of DefenseNAVAL AIR WARFARE CENTERN6893623F0701334111LG: 32IN 3840X2160 LCD VA MNTR$23K
Jul 19, 2023Department of DefenseW6QK ACC-PICAW15QKN23F5345334111K64453WW LAPTOP LOCKING STATION$24K
Jul 17, 2023Department of JusticeFCI THOMSON15B41923F00000184334111USP THOMSON - Q4 TOILET PAPER ORDER$30K
Jul 14, 2023Department of JusticeFCI PEKIN15B41123F000000663341114TH QTR FY 23 TOILET PAPER. RP #23-0116.$33K
Jul 14, 2023Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264923F0793334111LICENSES ADOBE ACROBAT PRO$97K
Jun 26, 2023Department of DefenseW4LD USA HECSAW912HQ23C0062541519S23-0158 BLACKBERRY UEM$2.9M
Jun 21, 2023Department of the InteriorIMR ARIZONA(12400)140P1523F0016334111GRCA EMS RADIO SHELTER UPS REPLACEMENT$23K
Jun 21, 2023Department of JusticeFCI FORT DIX15BFTD23F00000111334111TOILET PAPER FOR INMATES AND STAFF USE.$35K
Jun 16, 2023Department of DefenseCOMMANDING OFFICERM6740023P0038513210ADOBE CREATIVE CLOUD SUBSCRIPTION$18K
Jun 15, 2023Department of DefenseNAVAL SPECIAL WARFARE COMMANDH9224023F0355334111KVM SWITCHES$70K
Jun 6, 2023Department of DefenseFA4800 633 CONS PKPFA480023F0127334111VM WARE LICENSE RENEWAL$11K
Jun 5, 2023Department of DefenseCOMMANDERM6700423F1012334111ADOBE ACROBAT DC PRO$12K
May 10, 2023Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0123F018633411170270557 ASB022 REPLACEMENT PROJECTOR$13K
May 4, 2023Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP12405B23F0087334111REQUIRE A MANAGED SWITCH OF 10GBPS AND LAYER 3 ROUTING WITH REMOVABLE MODULAR INPUTS FOR CONNECTORS, MINIMUM 5 YEAR SUPPORTED OPERATING SYSTEM, REDUNDANT POWER SUPPLY, AND MUST BE COMPATIBLE WITH CURRENT NETWORK INFRASTRUCTURE.$17K
May 3, 2023Department of DefenseMARSOC H92257H9225723F0063334111INFORMATION TECHNOLOGY EQUIPMENT$24K
Apr 25, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA23F4WWC334111RDU4100 TWO-WAY RADIO CONTRACTOR PRODUCT NAME: RADIO MFR PART NO.: RDU4100$558
Apr 23, 2023National Archives and Records AdministrationNARA CONTRACTING OFFICE88310323F00116334111DAS 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$112K
Apr 14, 2023Department of DefenseNAVSUP FLT LOG CTR PUGET SOUNDN0040623F0109334111MONITOR DISPLAYS$10K
Apr 12, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23P0193334118KV SWITCHES AND ACCESSORIES$611
Apr 6, 2023Department of JusticeFCI MCDOWELL15B12223F00000020334111TOILET PAPER, 36 ROLLS PER CASE, 1000 SHEETS PER ROLL PER: RFQ ID: RFQ1617664$31K
Apr 5, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA23F4E33334111CASE, TRANSPORT$241
Apr 4, 2023Department of DefenseCOMMANDERM6700423F1006334111FY23 ADOBE ACROBAT DC PROFESSIONAL SOFT$15K
Mar 24, 2023Department of JusticeFCI ALICEVILLE15B31823F00000024334111ABILITY ONE TOILET PAPER$84K
Mar 20, 2023Department of JusticeFCI MENDOTA15B62023F00000026334111DILTEX INC - TOILET TISSUE$78K
Mar 20, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23P0193334118KV SWITCHES AND ACCESSORIES$6K
Mar 15, 2023U.S. Agency for Global MediaOCB, OFFICE OF ADMINISTRATION95108823F0037334111ADOBE CREATIVE CLOUD ALL APPS RENEWAL$21K
Mar 13, 2023Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246)36C24623F0223334111POLY HEADSETS$57K
Mar 10, 2023Department of JusticeFTC OKLAHOMA CITY15B51323F00000068334111TELEVISIONS TO BE PROVIDED FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK.$13K
Mar 9, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA23F3NRE3341117510 PN: C34H890WGN 34INCH 21:9 CURVED VA PANEL, 3440X1440 WQHD, SRGB, FULLY ADJ STAND, HDMI,DP,USBC,USB HUB, 3 YR WARRANTY. FOR QTY 20 THE END USER CAN USE CODE DIL37 FOR FINAL PRICE OF 496.00EA$10K
Mar 6, 2023Department of JusticeFCI DUBLIN15BDUB23F00000032334111TOILET TISSUE$24K
Mar 3, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA23F3HAW334111CASE, TRANSPORT$723
Feb 24, 2023Department of JusticeNCRO15B40023F00000029334111FY23 TOILET TISSUE ORDER$15K
Feb 16, 2023Department of DefenseCOMMANDING OFFICERN6339423FAG18334111PR 1104459717 PO 4522238801 FY23-39914 DISPLAY-SAMSUNG$6K
Feb 14, 2023Department of JusticeFCI MARION15B40923F00000065334111TOILET PAPER-ABILITY ONE$35K
Feb 3, 2023Department of StateU.S. EMBASSY ABUJA19N10223P0384423430SOFTWARE$12K
Dec 21, 2022Department of AgricultureMRPBS MINNEAPOLIS MN12639523F0175334111FY23-APH-ST-MRP-1_EUREDHAT (ISD) RED HAT ENTERPRISE LINUX LICENSE SUBSCRIPTION REQUIRED TO MAINTAIN MRP IT SYSTEMS AND SERVICE. CONTRACT NUMBER: 12639522F0168$291K
Nov 22, 2022Department of JusticeFCI ALICEVILLE15B31823F00000010334111TOILET PAPER$81K
Nov 8, 2022Department of CommerceDEPT OF COMMERCE SSPO1331L523F13040036334111AWARD FOR VERITAS SUPPORT 12 MONTHS RENEWAL.$12K
Oct 1, 2022Department of DefenseFA2823 AFTC PZIOFA282323FG135334111OFFICE DEVICES AND ACCESSORIES$13K
Oct 1, 2022Department of DefenseFA8601 AFLCMC PZIOFA860123FG130334111T AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS$18K

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