Diltex, Inc.
Diltex, Inc. received $474K in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 120.8% from $215K the year before, and $13.8M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- CB42CNL4JNM5
- CAGE code
- 45SF9
- Headquarters
- West Covina, CA
- Business size
- Small Business
- Socioeconomic status
- 8(a), WOSB, EDWOSB
- Parent company
- Diltex Inc (UEI ZPVQZ5TZ6NL4)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $140K | $6.2M |
| Corps of Engineers - Civil Works | $0 | $3.4M |
| Department of Justice | $221K | $1.6M |
| Department of State | $27K | $596K |
| Department of Health and Human Services | $0 | $480K |
| Department of Agriculture | $0 | $369K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541519 | Other Computer Related Services | $0 | $6.8M |
| 334111 | Electronic Computer Manufacturing | $399K | $5.1M |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | $0 | $285K |
| 423420 | Office Equipment Merchant Wholesalers | −$58K | $279K |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | $0 | $252K |
| 513210 | Software Publishers | $0 | $249K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| DA10 | IT and Telecom - Business Application/Application Development Software AS a Service | $6.4M |
| 8540 | Toiletry Paper Products | $1.4M |
| 7A21 | IT and Telecom - Business Application Software (Perpetual License Software) | $855K |
| 7E20 | IT and Telecom - END user: Help desk;tier 1-2,workspace,print,output,productivity Tools (HW/Perp SW) | $676K |
| 7A20 | IT and Telecom - Application Development Software (Perpetual License Software) | $564K |
| 7030 | Information Technology Software | $488K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 47QSSC26FDXDS | General Services Administration HP 746, (P2V78A) MAGENTA ORIGINAL INK CARTRIDGE | $407 | Sep 18, 2026 |
| 47QSSC26FDXF6 | General Services Administration HP 746, (P2V83A) MATTE BLACK ORIGINAL INK CARTRIDGE | $407 | Sep 18, 2026 |
| 47QSSC26FDXF8 | General Services Administration HP 746, (P2V81A) CHROMATIC RED ORIGINAL INK CARTRIDGE | $407 | Sep 18, 2026 |
| 47QSSC26FDXF7 | General Services Administration HP 746, (P2V82A) PHOTO BLACK ORIGINAL INK CARTRIDGE | $407 | Sep 18, 2026 |
| 47QSSC26FDQBG | General Services Administration HP 746, (P2V79A) YELLOW ORIGINAL INK CARTRIDGE | $407 | Sep 15, 2026 |
| 36C26226F0399 | Department of Veterans Affairs LCD DESKTOP MONITORS *EO 14398 | $61K | Sep 9, 2026 |
| 15B12226P00000109 | Department of Justice GSA/DILTEX TOILET PAPER AWARD | $27K | Aug 17, 2026 |
| 15B31826F00000068 | Department of Justice INSTITUTION SANITARY PAPER REQUIREMENT Q4 FY26 | $29K | Aug 14, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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