# Delta Vector USA LLC

Canonical: https://abierto.us/vendors/delta-vector-usa-llc-f1r6y57sb2w3

- UEI: F1R6Y57SB2W3
- CAGE: 6KPD0
- Location: Houston, TX
- Awards in window: 14 (34 transactions), $19,797,154 obligated, January 15, 2024 to May 29, 2026

## Awarding agencies

- Department of the Army: 11 awards, $19,320,873
- Department of the Navy: 3 awards, $476,281

## Industries

- 541614 Process, Physical Distribution, and Logistics Consulting Services: $17,578,238
- 532289 All Other Consumer Goods Rental: $1,323,916
- 722330 Mobile Food Services: $895,000

## Competition

- Full and Open Competition After Exclusion of Sources: 11 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Catered Meals Service at Dona Ana (W911SG26FA040). https://abierto.us/opportunities/w911sg26fa040
- PCC5 Rental/Lease of Tents and Solar Panel Light Towers (W911SG25Q0021), $1,195,001. https://abierto.us/opportunities/w911sg25q0021
- Mobile Kitchen Units and Field Feeding Services (W911SG25Q0014), $705,000. https://abierto.us/opportunities/w911sg25q0014
- Joint Modernization Command Mobile Kitchen & Field Feeding Services (W911SG-24-Q-0023). https://abierto.us/opportunities/w911sg24q0023

## Largest awards

- W911RZ26FA024 (delivery order): $8,053,373, W6QM Micc-Ft Carson. Basic Life Support to Support PCC6 Exercise at Ft. Irwin, Ca.. https://www.usaspending.gov/award/CONT_AWD_W911RZ26FA024_9700_N0002325D0023_9700/
- W912D226FA002 (delivery order): $4,466,260, 0408 Aq HQ Contract. Provide Base Life Support (Bls) at Lsa Israel. https://www.usaspending.gov/award/CONT_AWD_W912D226FA002_9700_N0002325D0023_9700/
- W911RZ26FA025 (delivery order): $1,762,950, W6QM Micc-Ft Carson. Field Feeding Support for PCC6 at Ft. Irwin, Ca.. https://www.usaspending.gov/award/CONT_AWD_W911RZ26FA025_9700_N0002325D0023_9700/
- W911SG25P0020 (purchase order): $1,323,916, W6QM Micc-Ft Bliss. Rental/Lease_tents and Solar Panel Light. https://www.usaspending.gov/award/CONT_AWD_W911SG25P0020_9700_-NONE-_-NONE-/
- W911SG26FA023 (delivery order): $1,152,712, W6QM Micc-Ft Bliss. Catered Meals and Tent with Tables and Chairs. https://www.usaspending.gov/award/CONT_AWD_W911SG26FA023_9700_N0002325D0023_9700/
- W911SG25P0019 (purchase order): $705,000, W6QM Micc-Ft Bliss. Mobile Kitchen Units and FFS. https://www.usaspending.gov/award/CONT_AWD_W911SG25P0019_9700_-NONE-_-NONE-/
- W911SG26FA040 (delivery order): $658,324, W6QM Micc-Ft Bliss. 53RD Ibct Catered Meals at Dona Ana New Mexico. https://www.usaspending.gov/award/CONT_AWD_W911SG26FA040_9700_N0002325D0023_9700/
- W911RZ26FA016 (delivery order): $482,325, W6QM Micc-Ft Carson. Portable Latrines, Hand Wash Stations and Grey Water Tanks with Servicing for 4TH Infantry Division (Id) Ivy Mass Life Support. https://www.usaspending.gov/award/CONT_AWD_W911RZ26FA016_9700_N0002325D0023_9700/
- M6700125F1059 (delivery order): $475,781, Commanding General. Tents. https://www.usaspending.gov/award/CONT_AWD_M6700125F1059_9700_N0002325D0023_9700/
- W9124J25FA034 (delivery order): $412,791, W6QM Micc-Fdo FT Sam Houston. Catering Services (Incorporated Reserved): Catering Service. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA034_9700_N0002325D0023_9700/
- W911SG24P0047 (purchase order): $190,000, W6QM Micc-Ft Bliss. JMC Mobile Kitchen Unit & Field Feeding SVC. https://www.usaspending.gov/award/CONT_AWD_W911SG24P0047_9700_-NONE-_-NONE-/
- W912PB25FA285 (delivery order): $113,222, 0409 Aq HQ Contract. Dpaa 25-11 - Deu Excavator Equipment. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA285_9700_N0002325D0023_9700/
- N0002325F0023 (delivery order): $500, Naval Supply Systems Command. This Wexmac Task Order Fulfills Minimum Guarantee Requirements. Wexmac Aligns with Secdef'S Focus on Homeland Defense, Bolstering Dod'S Response to Security Challenges. Note: Provided Services on Wexmac Are Not Consulting Services.. https://www.usaspending.gov/award/CONT_AWD_N0002325F0023_9700_N0002325D0023_9700/
- N0002325D0023: $0, Naval Supply Systems Command. Base Operations and Life Support Service. https://www.usaspending.gov/award/CONT_IDV_N0002325D0023_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/delta-vector-usa-llc-f1r6y57sb2w3.