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DELTA VECTOR USA LLC
Texas City, TX, 77590
Unclaimed
VOSB· Self-reported in SAMMinority OwnedSmall Disadvantaged
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | PROVIDE BASE LIFE SUPPORT (BLS) AT LSA ISRAEL | N0002325D0023USAspending | $7,065,567 | Jul 22, 2026 | Mar 9, 2026 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Army | BASIC LIFE SUPPORT TO SUPPORT PCC6 EXERCISE AT FT. IRWIN, CA. | N0002325D0023USAspending | $8,053,373 | May 29, 2026 | Jun 8, 2026 – Aug 17, 2026 |
| Prime | Department of Defense Department of the Army | FIELD FEEDING SUPPORT FOR PCC6 AT FT. IRWIN, CA. | N0002325D0023USAspending | $1,762,950 | May 29, 2026 | Jun 8, 2026 – Aug 15, 2026 |
| Prime | Department of Defense Department of the Navy | TENTS | N0002325D0023USAspending | $475,781 | May 15, 2026 | Jul 17, 2025 – Sep 1, 2025 |
| Prime | Department of Defense Department of the Army | PORTABLE LATRINES, HAND WASH STATIONS AND GREY WATER TANKS WITH SERVICING FOR 4TH INFANTRY DIVISION (ID) IVY MASS LIFE SUPPORT | N0002325D0023USAspending | $482,325 | Apr 22, 2026 | May 1, 2026 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | 53RD IBCT CATERED MEALS AT DONA ANA NEW MEXICO | N0002325D0023USAspending | $658,324 | Apr 7, 2026 | Mar 15, 2026 – Mar 23, 2026 |
| Prime | Department of Defense Department of the Army | CATERED MEALS AND TENT WITH TABLES AND CHAIRS | N0002325D0023USAspending | $1,152,712 | Feb 11, 2026 | Jan 27, 2026 – Mar 14, 2026 |
| Prime | Department of Defense Department of the Army | CATERING SERVICES (INCORPORATED RESERVED): CATERING SERVICE | N0002325D0023USAspending | $412,791 | Sep 27, 2025 | May 9, 2025 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | RENTAL/LEASE_TENTS AND SOLAR PANEL LIGHT | — | $1,323,916 | May 29, 2025 | Jan 29, 2025 – Mar 26, 2025 |
| Prime | Department of Defense Department of the Army | MOBILE KITCHEN UNITS AND FFS | — | $705,000 | Mar 3, 2025 | Jan 28, 2025 – Mar 24, 2025 |
| Prime | Department of Defense Department of the Army | FIELD FEEDING SUPPORT SVCS. | — | $411,280 | Sep 8, 2022 | Sep 8, 2022 – Nov 10, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 97 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0145 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LSS SUPPORT TO CPX III (AACHEN) View parent award on USAspending | W912PB20D3023USAspending | $111,884 | May 14, 2025 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0145 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 4 View parent award on USAspending | W912PB20D3023USAspending | $115,298 | May 14, 2025 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0146 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LSS SUPPORT - CBR 25-02 View parent award on USAspending | W912PB20D3023USAspending | $201,589 | May 14, 2025 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0147 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LSS SUPPORT TO CPX III (AACHEN) View parent award on USAspending | W912PB20D3023USAspending | $265,409 | May 14, 2025 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0145 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 4 View parent award on USAspending | W912PB20D3023USAspending | $182,079 | May 14, 2025 | — – — |
| Subcontractor | Department of Defense | TEMPORARY HCN LABOR SERVICES P000096474 CO2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: POLAND BOS BRIDGE 3 View parent award on USAspending | N6274224D3505USAspending | $60,763 | Mar 14, 2025 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0138 MOD2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 4 View parent award on USAspending | W912PB20D3023USAspending | $615,910 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0138 MOD2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 4 View parent award on USAspending | W912PB20D3023USAspending | $383,128 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0138 CO2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 4 View parent award on USAspending | W912PB20D3023USAspending | $376,674 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0142 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 4 View parent award on USAspending | W912PB20D3023USAspending | $316,282 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0141 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 4- 10TH MNT View parent award on USAspending | W912PB20D3023USAspending | $438,160 | Feb 17, 2025 | — – — |
| Subcontractor | Department of Defense | TEMPORARY HCN LABOR SERVICES P000096474 CO1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: POLAND BOS BRIDGE 3 View parent award on USAspending | N6274224D3505USAspending | $713,825 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0138 MOD1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 4 View parent award on USAspending | W912PB20D3023USAspending | $283,919 | Feb 5, 2025 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0138 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 4 View parent award on USAspending | W912PB20D3023USAspending | $205,538 | Jan 31, 2025 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0138 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS SUPPORT SERVICES View parent award on USAspending | W912PB20D3023USAspending | $251,324 | Jan 24, 2025 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0134-MOD0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 4 (OTR KHERSON) View parent award on USAspending | W912PB20D3023USAspending | $3,790,292 | Dec 16, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0134-MOD0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 4 View parent award on USAspending | W912PB20D3023USAspending | $588,562 | Dec 16, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0134-MOD0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LSS CAMP AACHEN View parent award on USAspending | W912PB20D3023USAspending | $597,774 | Dec 16, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0134-MOD0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 4 LSS SUPPORT TO OTR (4-133FA) POP: 30SEPT - 31DEC 24 View parent award on USAspending | W912PB20D3023USAspending | $419,750 | Dec 16, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0134-MOD0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 4 View parent award on USAspending | W912PB20D3023USAspending | $523,100 | Dec 16, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0137 · Prime awardUSAspending | W912PB20D3023USAspending | $146,593 | Nov 5, 2024 | — – — |
| Subcontractor | Department of Defense | VARIOUS TRAVEL ARRANGEMENTS FOR BUSINESS RELATED TRIPS P000005828 CO8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $2,000 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0133 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 4 View parent award on USAspending | W912PB20D3023USAspending | $287,886 | Sep 10, 2024 | — – — |
| Subcontractor | Department of Defense | IDIQ-EUROPE SUPPORT-TOR0133 IDIQ-EUROPE SUPPORT-TOR0133 · Prime awardUSAspending | W912PB20D3023USAspending | $187,364 | Sep 10, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0133 · Prime awardUSAspending | W912PB20D3023USAspending | $112,219 | Sep 10, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0131-MOD0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 4 View parent award on USAspending | W912PB20D3023USAspending | $348,755 | Aug 29, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0124-MOD0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: 2-506 LSS TO FIELD FEEDING GTA View parent award on USAspending | W912PB20D3023USAspending | $363,447 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0129 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 4 View parent award on USAspending | W912PB20D3023USAspending | $214,695 | Jul 30, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0129 · Prime awardUSAspending | W912PB20D3023USAspending | $173,168 | Jul 30, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0129 · Prime awardUSAspending | W912PB20D3023USAspending | $112,848 | Jul 30, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0124-MOD0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: 2-506 LSS TO FIELD FEEDING GTA View parent award on USAspending | W912PB20D3023USAspending | $442,648 | Jul 10, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0125 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 4 View parent award on USAspending | W912PB20D3023USAspending | $216,633 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0125 · Prime awardUSAspending | W912PB20D3023USAspending | $98,119 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0125 · Prime awardUSAspending | W912PB20D3023USAspending | $136,269 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0125 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 4 View parent award on USAspending | W912PB20D3023USAspending | $171,167 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0122 · Prime awardUSAspending | W912PB20D3023USAspending | $126,824 | Jun 4, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0122 · Prime awardUSAspending | W912PB20D3023USAspending | $157,781 | Jun 4, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0122 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 4 View parent award on USAspending | W912PB20D3023USAspending | $201,020 | Jun 4, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0120 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 4 View parent award on USAspending | W912PB20D3023USAspending | $183,727 | May 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0120 · Prime awardUSAspending | W912PB20D3023USAspending | $157,279 | May 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0120 · Prime awardUSAspending | W912PB20D3023USAspending | $123,969 | May 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0120 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 4 View parent award on USAspending | W912PB20D3023USAspending | $153,772 | May 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0115 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 3 AT CAMP KHERSON View parent award on USAspending | W912PB20D3023USAspending | $273,460 | Mar 29, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0115 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 3 IN CAMP AACHEN View parent award on USAspending | W912PB20D3023USAspending | $263,447 | Mar 29, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0115 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 3 TO OTR (LT. ALGIER). View parent award on USAspending | W912PB20D3023USAspending | $181,408 | Mar 29, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0108 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 3 AT CAMP ALGIER ON 1-31 MAR 2024 FOR OPERATION TRIDENT READY. View parent award on USAspending | W912PB20D3023USAspending | $314,393 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0111 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 3 POP 1 MAR - 30 APR 2024 View parent award on USAspending | W912PB20D3023USAspending | $361,347 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0110 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 3 IN CAMP AACHEN FROM 01-31 MAR 2024. View parent award on USAspending | W912PB20D3023USAspending | $388,469 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT SERVICES IDIQ-EUROPE SUPPORT-TOR0109 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC SUPPORT OPTION 3 TO OPERATION TRIDENT READY IN CAMP KHERSON FROM 1-31 MAR 2024. View parent award on USAspending | W912PB20D3023USAspending | $253,848 | Mar 2, 2024 | — – — |
| Subcontractor | Department of Defense | LABOR SUPPLY P000074764 CO1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $31,216 | Feb 19, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced