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DELFIN TRADING COMPANY

UEI: E1DCKK7B7H55CAGE: 4KUW4

DELFIN TRADING COMPANY is a federal contractor, registered under UEI E1DCKK7B7H55 and CAGE code 4KUW4. It has been awarded $279,616 across 16 federal contracts. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, and Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of State, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

E1DCKK7B7H55

CAGE Code

4KUW4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationVeteran-Owned BusinessService-Disabled Veteran-Owned Business

NAICS Codes

339113Surgical Appliance and Supplies Manufacturing
424120Stationery and Office Supplies Merchant Wholesalers(Primary)
561720Janitorial Services

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Delfin Trading Company specializes in wholesale trade of durable goods, primarily serving government entities through the procurement and distribution of industrial, commercial, and institutional supplies. As a Service-Disabled Veteran-Owned Business, the company brings a commitment to reliability, ...

Delfin Trading Company specializes in wholesale trade of durable goods, primarily serving government entities through the procurement and distribution of industrial, commercial, and institutional supplies. As a Service-Disabled Veteran-Owned Business, the company brings a commitment to reliability, compliance, and mission-driven service delivery. Their operational focus centers on supply chain logistics, inventory management, and just-in-time delivery of essential materials, ensuring seamless support for federal and state procurement operations. Technical expertise includes adherence to federal procurement regulations, GSA schedule compliance, and efficient handling of standardized catalog items under NAICS 424120, which encompasses wholesale trade of durable goods such as machinery, equipment, and industrial supplies. While award history is not available to inform specific agency relationships, the company’s structure and certification suggest alignment with federal and state procurement channels requiring verified small business participation. Their business model is designed to support agencies reliant on consistent, high-volume distribution of non-perishable, mission-critical goods, particularly in infrastructure, maintenance, and facility operations. The company’s primary industry focus is wholesale trade of durable goods, a sector critical to sustaining government facilities, public works, and emergency response operations. Delfin Trading Company positions itself as a trusted distributor of standardized industrial and commercial products, ensuring compliance with federal sourcing requirements and supply chain transparency standards. As a 2L entity headquartered in Cape Coral, Florida, Delfin Trading Company operates as a small business with a focused geographic footprint and a strong certification advantage as a Service-Disabled Veteran-Owned Business. This designation enhances its eligibility for set-aside contracts and positions it as a preferred vendor in federal and state procurement ecosystems prioritizing veteran-owned enterprises.

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NAICS: 236220
New
Federal
EIE485 Consolidated Munitions on Quarry Hill, Eielson AFB, AK
Solicitation # W911KB27RWP04
The U.S. Army Corps of Engineers, Alaska District, is conducting market research for the EIE485 Consolidated Munitions project at Eielson Air Force Base, Alaska. This initiative involves the design and construction of consolidated munitions storage functions at Quarry Hill, including a warm storage vehicle facility, and the demolition and debris removal of 12 existing facilities at Engineer Hill. The project has a target budget of approximately 196.4 million dollars and is scheduled for a period of performance from fiscal year 2027 through 2031, with design starting in FY27 and construction beginning no earlier than FY29. All designs must strictly adhere to Air Force Standard Designs, specifically Defense Explosives Safety Regulation 6055.09 and Air Force Manual AFMAN 91-01 Explosives Safety Standards. The government is currently evaluating the optimal project delivery method, considering either a FAR-based approach, such as Accelerated Design-Build to Budget with a Firm-Fixed-Price, or an Other Transaction Authority vehicle, such as Construction Manager at Risk or Progressive Design-Build. Potential respondents are being screened for bonding capacity and socioeconomic status, while the final award evaluation is expected to weigh factors such as past performance, technical approach, price, and key personnel integration.
Department Of Defense

POSTED

about 17 hours ago

DEADLINE

in 14 days
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NAICS: 333415
New
Federal
4110--Walk In Coolers and Freezer Replacement and Installation
Solicitation # 36C25226Q0721
The Department of Veterans Affairs, through the NCO 12 Great Lakes Acquisition Center, is conducting market research via a Sources Sought Notice to identify qualified firms capable of providing brand name or equal Leer Combo Indoor Walk-in Coolers and Freezers for the Captain James A. Lovell Federal Health center in North Chicago, Illinois. The government is seeking information from Service Disabled Veteran Owned Small Businesses, Veteran Owned Small Businesses, small or emerging small businesses, and other than small businesses. The applicable NAICS code for this acquisition is 333415, with a size standard of 1,250 employees. The required equipment consists of a large combo indoor walk-in unit measuring 44 feet 6 3/4 inches by 31 feet 7 inches by 8 feet 6 inches. This includes one freezer section maintained at -10 degrees with 5 1/2 inch wood rail polyurethane and two cooler sections maintained at 35 degrees with 4 inch wood rail polyurethane. Technical specifications require the units to be U.L. Flame Spread Rated, U.L. Electric Listed, and 2009 EISA compliant, utilizing R448A refrigerant across three refrigeration systems with 4-year extended compressor warranties. Interested firms must submit their responses to Contracting Officer Jennifer Mead by 10:00 a.m. Central Standard Time on October 6, 2026, referencing RFQ 36C25226Q0721. Submissions must include the organization's SAM UEI, address, point of contact, business size, socio-economic status with necessary CVE verification for veteran-owned firms, and whether they operate via the open market or GSA/FSS. Telephonic inquiries are not accepted.
252-NETWORK Contract Office 12 (36C252)

POSTED

about 17 hours ago

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in 6 days
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NAICS: 423610
New
SLED
Purchase and Delivery of Electric Parts for Inventory
Solicitation # RFQ199307
The City of Palo Alto, through its Utilities Division, has issued Request for Quotes RFQ199307 for a one-time purchase and delivery of various electric parts for inventory. The procurement includes items such as transformer/bushing covers, ground rods, non-concrete box lids and extensions, galvanized washers, strain clamps, and aluminum connectors. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest total offer price for the base bid. Bidders must submit their quotes electronically through the City's procurement system no later than 3:00 pm on October 14, 2026. If a bidder proposes any alternate products, they must include a manufacturer data sheet; failure to provide this documentation will result in the alternate being excluded from evaluation. All goods must be delivered F.O.B. Destination, Freight Prepaid, to Palo Alto, and must be new, free from defects, and compliant with City specifications or recognized national standards such as ASTM or ANSI. The City enforces strict environmentally preferred purchasing requirements, including the use of FSC-certified paper packaging, recyclable secondary and shipping materials, and the use of reusable/returnable pallets at no additional cost to the City. The use of expanded foam plastics is strictly prohibited, and failure to comply with these packaging and pallet standards may result in liquidated damages ranging from $50 to $262 per occurrence. Additionally, successful contractors must meet specific insurance requirements, including General Liability, Workers' Compensation, and Automobile Liability, naming the City of Palo Alto as an additional insured.
Utilities

POSTED

1 day ago

DEADLINE

in 15 days
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