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Delta Electrical Contractors, Inc.
OKLAHOMA CITY, OK, 73105
UnclaimedClaim this profile (free)
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | WO#25-048578 LST ECM LIGHTING REPLACEMENT | 6973GH23D00118USAspending | $1,290,179 | Aug 6, 2026 | Aug 6, 2026 – Dec 31, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | RENOVATE FIRST FLOOR ROOMS 115, 117, & 119 AND BASEMENT FLOOR ROOMS B17 & B17B | 6973GH23D00118USAspending | $359,720 | May 13, 2026 | Sep 5, 2025 – Dec 31, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | WO#21-028919 FSB FA PANEL REPLACEMENT | 6973GH23D00118USAspending | $349,688 | Jan 16, 2026 | Jun 18, 2025 – Dec 31, 2028 |
| Prime | Department of Transportation Federal Aviation Administration | WO#24-011439 TPS RM B41 ERAM POWER | 6973GH23D00118USAspending | $391,415 | May 20, 2025 | Dec 18, 2024 – Dec 31, 2028 |
| Prime | Department of Transportation Federal Aviation Administration | WO#22-029334 MAC PV ARRAY 2 PHASE 1 MV INFRASTRUCTURE | 6973GH23D00118USAspending | $1,121,499 | Dec 13, 2024 | Dec 13, 2024 – Dec 31, 2028 |
| Prime | Department of Transportation Federal Aviation Administration | LST ADD EXTERIOR LIGHTS / CONTRACT NUMBER: TBD / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2021029076 / POC: CLINT RAGLE / CO: LIZ FIKES / CS: CHARITY DANIEL | 6973GH18D00072USAspending | $265,014 | Jul 2, 2024 | Sep 6, 2023 – Jun 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | WO#22-034178 TPS REPLACE OFFICE LIGHTS | 6973GH18D00072USAspending | $325,878 | Oct 24, 2023 | Feb 15, 2023 – Dec 31, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | AN1 LIGHTING UPGRADES WO#22-005551 | 6973GH18D00072USAspending | $777,997 | Aug 10, 2023 | Jun 24, 2022 – Dec 31, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | HQB AUDITORIUM AV UPGRADE / CONTRACT NUMBER: 6973GH018-D-00072 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2022010291 / POC: CLINT RAGLE / CO: LIZ FIKES | 6973GH18D00072USAspending | $346,600 | Apr 14, 2023 | Sep 12, 2022 – Jun 30, 2023 |
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 TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.