# Blue Delta Technologies, LLC

Canonical: https://abierto.us/vendors/blue-delta-technologies-llc-sk2kjyfhveq7

- UEI: SK2KJYFHVEQ7
- CAGE: 8FNC0
- Location: Indianapolis, IN
- Awards in window: 15 (51 transactions), $108,465 obligated, January 10, 2024 to August 3, 2026

## Awarding agencies

- Department of the Navy: 5 awards, $88,059
- Public Buildings Service: 1 awards, $14,375
- Defense Logistics Agency: 6 awards, $4,998
- Federal Acquisition Service: 3 awards, $1,032

## Industries

- 334111 Electronic Computer Manufacturing: $90,012
- 339940 Office Supplies (except Paper) Manufacturing: $15,649
- 339999 All Other Miscellaneous Manufacturing: $2,804

## Competition

- Full and Open Competition: 9 awards
- Competed Under SAP: 5 awards

## Largest awards

- N6833525F0323 (bpa call): $43,659, NAVAIR Warfare CTR Aircraft Div. Blue Delta BPA. https://www.usaspending.gov/award/CONT_AWD_N6833525F0323_9700_N6833525A0047_9700/
- N6833525LKEAUG05 (bpa call): $43,659, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, August 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEAUG05_9700_N6833525A0047_9700/
- 47PK0524F0177 (delivery order): $14,375, PBS R9 Amd Sat San Francisco Support Section. Chairs and Tables for 2800 Cottage Way, Sacramento, Ca 95825. https://www.usaspending.gov/award/CONT_AWD_47PK0524F0177_4740_47QSEA22D0027_4732/
- SP47W124F2541 (delivery order): $1,747, Dcso Fedmall. 8510530754!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W124F2541_9700_SP47W121D0024_9700/
- SP330026M00A4 (bpa call): $1,463, DLA Distribution. Condiment Packets, Ketchup, 0.25 Oz Packet, 200/Carton. https://www.usaspending.gov/award/CONT_AWD_SP330026M00A4_9700_N6833525A0047_9700/
- SP47W124F2518 (delivery order): $1,398, Dcso Fedmall. 8510526978!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W124F2518_9700_SP47W121D0024_9700/
- 47QSSC25F29H0 (delivery order): $1,032, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Wet Look Floor Polish, 1 Gal, 4/Carton Contractor Product Name: Wet Look Floor Polish, 1 Gal, 4/Carton MFR Part No.: Zuwlff128ct Contractor Part No.: 06356zuwlff128ct Upc/Isbn/Gtin: 00021709014471 Manufacturer: Zep INC. Contract No.: 47qsea22d0027. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F29H0_4732_47QSEA22D0027_4732/
- SP470826M000U (bpa call): $731, Dsco Fedmall. Slim CAT6 Cable Is 36% Thinner Than a Standard Cat 6 Network Cable - Patch Cable. https://www.usaspending.gov/award/CONT_AWD_SP470826M000U_9700_N6833525A0047_9700/
- N6279326M0008 (bpa call): $499, Sup of Shipbuilding Conv and Repair. General Desk Supplies 36 High X 48 Wide Magnetic Dry Erase Board Nano-Clean, I. https://www.usaspending.gov/award/CONT_AWD_N6279326M0008_9700_N6833525A0047_9700/
- SP47W124F1851 (delivery order): $270, Dcso Fedmall. 8510436050!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W124F1851_9700_SP47W121D0024_9700/
- N0016425FP3417 (delivery order): $242, NSWC Crane. Required for Key Record Files GXT 4522858770. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3417_9700_47QSEA22D0027_4732/
- 47QSSC24F9HQG (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 49539; Desc: Mobile File Cabinet with Seat Cushion Top. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9HQG_4732_47QSEA22D0027_4732/
- 47QSEA22D0027: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA22D0027_4732/
- N6833525A0047: $0, NAVAIR Warfare CTR Aircraft Div. Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_N6833525A0047_9700/
- SP47W123F1165 (delivery order): -$610, Dcso Fedmall. 8509514574!. https://www.usaspending.gov/award/CONT_AWD_SP47W123F1165_9700_SP47W121D0024_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/blue-delta-technologies-llc-sk2kjyfhveq7.