# Delta Electrical Contractors, Inc.

Canonical: https://abierto.us/vendors/delta-electrical-contractors-inc-n64lgctdraj9

- UEI: N64LGCTDRAJ9
- CAGE: 46J10
- Location: Oklahoma City, OK
- Awards in window: 20 (26 transactions), $2,492,328 obligated, January 7, 2025 to September 8, 2026

## Awarding agencies

- Federal Aviation Administration: 20 awards, $2,492,328

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $2,492,328
- 236220 Commercial and Institutional Building Construction: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 20 awards

## Largest awards

- 6973GH26F01214 (delivery order): $1,290,179, 6973GH Franchise Acquisition SVCS. WO#25-048578 LST Ecm Lighting Replacement. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01214_6920_6973GH23D00118_6920/
- 6973GH25F01339 (delivery order): $359,720, 6973GH Franchise Acquisition SVCS. Renovate First Floor Rooms 115, 117, & 119 and Basement Floor Rooms B17 & B17B. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01339_6920_6973GH23D00118_6920/
- 6973GH25F01016 (delivery order): $349,688, 6973GH Franchise Acquisition SVCS. WO#21-028919 FSB Fa Panel Replacement. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01016_6920_6973GH23D00118_6920/
- 6973GH25F01417 (delivery order): $185,543, 6973GH Franchise Acquisition SVCS. WO#25-041160 Esf Lighting Upgrade. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01417_6920_6973GH23D00118_6920/
- 6973GH26F00680 (delivery order): $80,204, 6973GH Franchise Acquisition SVCS. WO#25-040919 STB Rmb02dnts. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00680_6920_6973GH23D00118_6920/
- 6973GH26F01382 (delivery order): $40,381, 6973GH Franchise Acquisition SVCS. WO#26-028506 Wse C122concept: Remove Existing Power and Data; Add Power and Data for New Systems Furniture. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01382_6920_6973GH23D00118_6920/
- 6973GH25F00359 (delivery order): $26,482, 6973GH Franchise Acquisition SVCS. WO#25-008025 PRM Add Ground Points. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00359_6920_6973GH23D00118_6920/
- 6973GH26F01370 (delivery order): $20,432, 6973GH Franchise Acquisition SVCS. WO#26-022632 AN1 203f204anewfurn. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01370_6920_6973GH23D00118_6920/
- 6973GH25F00249 (delivery order): $18,693, 6973GH Franchise Acquisition SVCS. WO#24-011439 TPS RM B41 Eram Power. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00249_6920_6973GH23D00118_6920/
- 6973GH25F00344 (delivery order): $17,992, 6973GH Franchise Acquisition SVCS. WO#23-027336 Atb Rm103installmonit. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00344_6920_6973GH23D00118_6920/
- 6973GH26F01255 (delivery order): $16,951, 6973GH Franchise Acquisition SVCS. Install White Noise Speakers in Ceiling; Install Power for Speakers. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01255_6920_6973GH23D00118_6920/
- 6973GH26F01359 (delivery order): $16,526, 6973GH Franchise Acquisition SVCS. WO#26-007862 Aos Rm160relocpwr: Modifying Underfloor Power, Demolish Unused Circuits; Install New L5-30R and L5-20R Receptacles.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01359_6920_6973GH23D00118_6920/
- 6973GH25F00360 (delivery order): $16,448, 6973GH Franchise Acquisition SVCS. WO#25-003999 117-VAT Pull New Cable Fiber. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00360_6920_6973GH23D00118_6920/
- 6973GH25F00372 (delivery order): $15,594, 6973GH Franchise Acquisition SVCS. WO#24-025503 Esf Upgradlghtg4rms. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00372_6920_6973GH23D00118_6920/
- 6973GH26F00228 (delivery order): $13,343, 6973GH Franchise Acquisition SVCS. At Mpb, - Provide Power and Data Around Room - Install Monitor. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00228_6920_6973GH23D00118_6920/
- 6973GH25F01018 (delivery order): $13,154, 6973GH Franchise Acquisition SVCS. - Install Power for New Cubicles - Install Data for New Cubicles. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01018_6920_6973GH23D00118_6920/
- 6973GH25F01277 (delivery order): $10,998, 6973GH Franchise Acquisition SVCS. WO#25-035202 AN2 RM240 Addpowernetw. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01277_6920_6973GH23D00118_6920/
- 6973GH23F01937 (delivery order): $0, 6973GH Franchise Acquisition SVCS. WO#22-034576 LST Replace Light Fixtures. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01937_6920_6973GH18D00072_6920/
- 6973GH24F01482 (delivery order): $0, 6973GH Franchise Acquisition SVCS. Cai RM 254 Furn Concept / Contract Number: 6973GH-23-D-00118 / Task Order Number: TBD / Work Order Number: 2023021183 / Cor: Clint Ragle / Co: Liz Fikes. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01482_6920_6973GH23D00118_6920/
- 6973GH23D00118: $0, 6973GH Franchise Acquisition SVCS. FY23 Electrical Construction Contractor IDIQ Contracts. https://www.usaspending.gov/award/CONT_IDV_6973GH23D00118_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/delta-electrical-contractors-inc-n64lgctdraj9.