Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Industrial equipment and supplies · Fire, rescue and safety equipment · SPE8EX24FJ0BB

SPE8EX24FJ0BB: $257K delivery order to W S Darley & Co

W S Darley & Co holds a delivery order from Defense Logistics Agency with $257K obligated since Oct 2023, against a ceiling of $257K. Latest action May 28, 2024.

4564736458 ifak refill kit

PIIDSPE8EX24FJ0BB
Typedelivery order
Parent awardSPE8EH19D0019
CompanyW S Darley & Co
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryIndustrial equipment and supplies · Fire, rescue and safety equipment
PSC4210 FIRE FIGHTING EQUIPMENT
NAICS339999 ALL OTHER MISCELLANEOUS MANUFACTURING
Obligated since Oct 2023$257K
Total obligated (lifetime)$257K
Ceiling (base and all options)$257K
Base dateMay 28, 2024
Latest actionMay 28, 2024
End dateJan 29, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceIL
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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