# Dalpar Corporation

Canonical: https://abierto.us/vendors/dalpar-corporation-hfglsyvsvca9

- UEI: HFGLSYVSVCA9
- CAGE: 3P8L1
- Location: Fort Walton Beach, FL
- Awards in window: 8 (23 transactions), $1,581,658 obligated, January 1, 2024 to September 29, 2025

## Awarding agencies

- Federal Law Enforcement Training Center: 3 awards, $1,572,336
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $10,395
- Federal Acquisition Service: 1 awards, $0
- Department of the Navy: 2 awards, -$500
- Department of the Army: 1 awards, -$574

## Industries

- 561210 Facilities Support Services: $1,572,336
- 561720 Janitorial Services: $9,822
- 611699 All Other Miscellaneous Schools and Instruction: $0
- 541330 Engineering Services: -$500

## Competition

- Full and Open Competition: 3 awards
- Not Competed: 2 awards
- Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 70LGLY24CGLB00002 (definitive contract): $1,264,062, FLETC Glynco Procurement Office. Contractor to Provide Firearms Support Services. https://www.usaspending.gov/award/CONT_AWD_70LGLY24CGLB00002_7015_-NONE-_-NONE-/
- 70LGLY23CGLB00011 (definitive contract): $361,161, FLETC Glynco Procurement Office. Firearms Support Services. https://www.usaspending.gov/award/CONT_AWD_70LGLY23CGLB00011_7015_-NONE-_-NONE-/
- 12FPC121P0057 (purchase order): $10,395, Fpac Bus Cntr-Acq Div-Central Sec. Lee County, Il Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_12FPC121P0057_12D0_-NONE-_-NONE-/
- 47QSWA20D0053: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA20D0053_4732/
- N0017819D7470: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7470_9700/
- N0017819F7470 (delivery order): -$500, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7470_9700_N0017819D7470_9700/
- W912WJ21P0084 (purchase order): -$574, W2SD Endist New England. Recreation Area Janitorial Services, Westville Lake, Southbridge, Ma. https://www.usaspending.gov/award/CONT_AWD_W912WJ21P0084_9700_-NONE-_-NONE-/
- HSFLGL17C00007 (definitive contract): -$52,887, FLETC Glynco Procurement Office. Firearms Support Services Glynco, Ga. Modification to Deobligate Prior Year Funds. https://www.usaspending.gov/award/CONT_AWD_HSFLGL17C00007_7015_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dalpar-corporation-hfglsyvsvca9.