Delaware Government Contract Awards
11 US federal contract awards won by suppliers registered in Delaware — companies, buying agencies, and contract values from SAM.gov and USAspending.gov public records.
11
Awards on file
$83,232,887
Total recorded value
$350,397
Median contract value
Top suppliers
- FRONTIER TECHNOLOGIES INC1 award
- FOUR POINTS TECHNOLOGY, L.L.C.1 award
- SSS CLUTCH CO, INC1 award
- LEADER COMMUNICATIONS INC.1 award
- KNUCKLES-WILLIAMS CONTRACTING, INC.1 award
Recent awards won by Delaware suppliers
| Supplier | Contract | Buyer | Value | Year |
|---|---|---|---|---|
| FRONTIER TECHNOLOGIES INC | Delta 8 10 SOPS IBM ClearCase/ClearQuest License Renewal | DEPT OF DEFENSE.DEPT OF THE AIR FORCE.FA2550 50 CONS PKP | $45,611 | 2026 |
| FOUR POINTS TECHNOLOGY, L.L.C. | B+4 Data Innovations Instrument Manager Software Subscription and One-Time Upgrade | VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.244-NETWORK CONTRACT OFFICE 4 (36C244) | $189,614 | 2026 |
| SSS CLUTCH CO, INC | CLUTCH,POSITIVE | DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH | $480,000 | 2026 |
| LEADER COMMUNICATIONS INC. | Base Telecommunications Services, Dover AFB | DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR MOBILITY COMMAND.FA4497 436 CONS LGC | $7,000,000 | 2026 |
| AMERISTAR CONTRACTING GROUP, INC. | SABER IDIQ - Dover AFB | DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR MOBILITY COMMAND.FA4497 436 CONS LGC | $25,000,000 | 2026 |
| KNUCKLES-WILLIAMS CONTRACTING, INC. | SABER IDIQ - Dover AFB | DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR MOBILITY COMMAND.FA4497 436 CONS LGC | $25,000,000 | 2026 |
| DRL SERVICES LLC | SABER IDIQ - Dover AFB | DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR MOBILITY COMMAND.FA4497 436 CONS LGC | $25,000,000 | 2026 |
| S365 INC | Yellow Ribbon Conference Facility, Meals, and Audiovisual Support for Delaware Army National Guard (Tuesday 12 May 2026) | DEPT OF DEFENSE.DEPT OF THE ARMY.NATIONAL GUARD BUREAU.JFHQ USPFO DE.USPFO DE PROCUREMENT.W7M0 USPFO ACTIVITY DE ARNG | $25,703 | 2026 |
| OSTROM PAINTING & SANDBLASTING, INC | FY26 Airfield Striping & Rubber Removal | DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR MOBILITY COMMAND.FA4497 436 CONS LGC | $350,397 | 2026 |
| SANDOW CONSTRUCTION INC | USCG Station Indian River HAZMAT Building Overhaul and Removal of Hazardous Material | HOMELAND SECURITY, DEPARTMENT OF.US COAST GUARD.BASE PORTSMOUTH(00027) | $89,789 | 2026 |
| SAMSTAR LLC | Purchase LPA3 Portable Light Extinction Particle Analyser Kit | HOMELAND SECURITY, DEPARTMENT OF.US COAST GUARD.AVIATION LOGISTICS CENTER (ALC)(00038) | $51,773 | 2026 |
Data sources: open.canada.ca Proactive Disclosure of Contracts, SAM.gov, and USAspending.gov. Refreshed nightly. Page data regenerated 2026-06-12.
Spotted an error? Email jason.n@govbid.ca.