Data / Federal awards / NAICS 332999 / R.E. DARLING CO., INC.
R.E. DARLING CO., INC.: 96 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
R.E. DARLING CO., INC. (UEI Q98EVCAE4SB8), Tucson, AZ, received 96 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- Q98EVCAE4SB8UEI
- Tucson, AZLocation
- Small BusinessBusiness size
- 96Contract awards
- $4.1 millionObligated
- 2023-10-03First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 62 | $3.7 million |
| 334419 | Other Electronic Component Manufacturing | 8 | $97,932 |
| 336411 | Aircraft Manufacturing | 12 | $73,974 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $55,237 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 3 | $55,009 |
| 325212 | Synthetic Rubber Manufacturing | 1 | $41,305 |
| 313220 | Narrow Fabric Mills and Schiffli Machine Embroidery | 1 | $24,995 |
| 327993 | Mineral Wool Manufacturing | 1 | $24,139 |
| 313320 | Fabric Coating Mills | 5 | $19,525 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 96 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.7 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 96 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M125P4440 | Department of Defense | Purchase Order | 332999 | 8511213839!HOSE,AIR BREATHING | $634,885 | $634,885 | April 4, 2025 | July 20, 2026 | Tucson, AZ | usaspending.gov |
| SPE7MX24F5343 | Department of Defense | Delivery Order | 332999 | 8510379648!HOSE,OXYGEN GENERAT | $423,196 | $423,196 | January 11, 2024 | January 25, 2024 | Las Cruces, NM | usaspending.gov |
| SPE7MX26F3771 | Department of Defense | Delivery Order | 332999 | 8511954181!HOSE,OXYGEN GENERAT | $346,995 | $346,995 | March 3, 2026 | March 26, 2027 | Tucson, AZ | usaspending.gov |
| SPE7MX24F116R | Department of Defense | Delivery Order | 332999 | 8510637806!HOSE,OXYGEN GENERAT | $251,558 | $251,558 | May 16, 2024 | December 16, 2024 | Tucson, AZ | usaspending.gov |
| SPE7M425P5872 | Department of Defense | Purchase Order | 332999 | 8511561875!HOSE,AIR BREATHING | $247,824 | $247,824 | August 14, 2025 | March 13, 2026 | Tucson, AZ | usaspending.gov |
| SPE7MX26F2428 | Department of Defense | Delivery Order | 332999 | 8511854961!HOSE,OXYGEN GENERAT | $243,606 | $243,606 | January 12, 2026 | July 13, 2026 | Tucson, AZ | usaspending.gov |
| SPE7MX25F142Z | Department of Defense | Delivery Order | 332999 | 8511522373!HOSE,OXYGEN GENERAT | $216,969 | $216,969 | July 23, 2025 | January 21, 2026 | Tucson, AZ | usaspending.gov |
| SPE7MX26F0754 | Department of Defense | Delivery Order | 332999 | 8511723437!HOSE,OXYGEN GENERAT | $210,914 | $210,914 | October 27, 2025 | April 27, 2026 | Tucson, AZ | usaspending.gov |
| SPE7MX25F037B | Department of Defense | Delivery Order | 332999 | 8511392876!HOSE,OXYGEN GENERAT | $196,786 | $196,786 | May 20, 2025 | November 17, 2025 | Tucson, AZ | usaspending.gov |
| SPE7MX24F181S | Department of Defense | Delivery Order | 332999 | 8510702478!HOSE,OXYGEN GENERAT | $191,106 | $191,106 | June 17, 2024 | January 15, 2025 | Tucson, AZ | usaspending.gov |
| SPE7M225V2916 | Department of Defense | Purchase Order | 332999 | 8511361771!HOSE ASSEMBLY,AIR D | $53,275 | $53,275 | May 5, 2025 | November 3, 2025 | Tucson, AZ | usaspending.gov |
| SPE7M026V0495 | Department of Defense | Purchase Order | 332999 | 8511727209!HOSE ASSEMBLY,AIR D | $49,324 | $49,324 | October 28, 2025 | April 27, 2026 | Tucson, AZ | usaspending.gov |
| SPE7M425P4329 | Department of Defense | Purchase Order | 336413 | 8511375236!HOSE ASSEMBLY,AIR B | $48,271 | $48,271 | May 12, 2025 | November 10, 2025 | Tucson, AZ | usaspending.gov |
| SPE7M026V4295 | Department of Defense | Purchase Order | 332999 | 8512185011!HOSE ASSEMBLY,AIR D | $46,831 | $46,831 | June 16, 2026 | December 14, 2026 | Tucson, AZ | usaspending.gov |
| N6893624P0161 | Department of Defense | Purchase Order | 325212 | REDAR-EP-708-01 | $41,305 | $41,305 | May 23, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| SPE7M024V4618 | Department of Defense | Purchase Order | 332999 | 8510675572!HOSE ASSEMBLY,AIR D | $39,678 | $39,678 | June 4, 2024 | December 2, 2024 | Tucson, AZ | usaspending.gov |
| SPE4A624F0510 | Department of Defense | Delivery Order | 334419 | 8510206505!CORD ASSEMBLY,ELECT | $39,604 | $39,604 | October 13, 2023 | May 10, 2024 | Tucson, AZ | usaspending.gov |
| SPE7M126V2965 | Department of Defense | Purchase Order | 332999 | 8511781529!HOSE ASSEMBLY,AIR D | $34,860 | $34,860 | November 26, 2025 | May 26, 2026 | Tucson, AZ | usaspending.gov |
| SPE7M225V1165 | Department of Defense | Purchase Order | 332999 | 8511119498!HOSE ASSEMBLY,AIR D | $31,600 | $31,600 | January 13, 2025 | July 14, 2025 | Tucson, AZ | usaspending.gov |
| SPE7L126F9504 | Department of Defense | Delivery Order | 332999 | 8512161315!HOSE ASSEMBLY,AIR B | $31,365 | $31,365 | June 4, 2026 | December 1, 2026 | Tucson, AZ | usaspending.gov |
| SPE7M424F0570 | Department of Defense | Delivery Order | 332999 | 8510471009!HOSE ASSEMBLY,AIR B | $30,084 | $30,084 | February 27, 2024 | August 26, 2024 | Tucson, AZ | usaspending.gov |
| N6893625P5147 | Department of Defense | Purchase Order | 313220 | LINER KEVLAR MATERIAL | $24,995 | $24,995 | August 6, 2025 | December 18, 2025 | Tucson, AZ | usaspending.gov |
| SPE7M424F1292 | Department of Defense | Delivery Order | 332999 | 8510755805!HOSE ASSEMBLY,AIR B | $24,150 | $24,150 | July 16, 2024 | January 12, 2025 | Tucson, AZ | usaspending.gov |
| N6893626P5171 | Department of Defense | Purchase Order | 327993 | EPDM MATERIAL | $24,139 | $24,139 | April 27, 2026 | September 25, 2026 | Tucson, AZ | usaspending.gov |
| SPE4A624F370N | Department of Defense | Delivery Order | 334419 | 8510830197!CABLE ASSEMBLY,SPECIAL PURPOS | $22,282 | $22,282 | August 26, 2024 | March 4, 2025 | Tucson, AZ | usaspending.gov |
| SPE7M324V3163 | Department of Defense | Purchase Order | 332999 | 8510735467!HOSE ASSEMBLY,AIR D | $22,040 | $22,040 | July 3, 2024 | December 30, 2024 | Tucson, AZ | usaspending.gov |
| SPE7M125F2917 | Department of Defense | Delivery Order | 332999 | 8511588694!HOSE ASSEMBLY,AIR B | $19,600 | $19,600 | August 21, 2025 | February 17, 2026 | Tucson, AZ | usaspending.gov |
| SPE7M325V2387 | Department of Defense | Purchase Order | 332996 | 8511332751!COUPLING HALF,QUICK | $19,375 | $19,375 | April 21, 2025 | October 20, 2025 | Tucson, AZ | usaspending.gov |
| SPE7M124F4128 | Department of Defense | Delivery Order | 332999 | 8510923266!HOSE ASSEMBLY,AIR B | $19,320 | $19,320 | September 26, 2024 | March 25, 2025 | Tucson, AZ | usaspending.gov |
| SPE7M426P1518 | Department of Defense | Purchase Order | 332999 | 8511823834!HOSE ASSEMBLY,AIR D | $18,763 | $18,763 | December 19, 2025 | June 17, 2026 | Tucson, AZ | usaspending.gov |
| SPE7M324V3353 | Department of Defense | Purchase Order | 332996 | 8510770596!COUPLING HALF,QUICK | $18,648 | $18,648 | July 22, 2024 | January 18, 2025 | Tucson, AZ | usaspending.gov |
| SPE4A626F1045 | Department of Defense | Delivery Order | 334419 | 8511710067!CABLE ASSEMBLY,SPECIAL PURPOS | $18,405 | $18,405 | October 19, 2025 | October 19, 2026 | Tucson, AZ | usaspending.gov |
| SPE7M024V3451 | Department of Defense | Purchase Order | 332999 | 8510515828!HOSE ASSEMBLY,AIR D | $18,375 | $18,375 | March 18, 2024 | September 16, 2024 | Tucson, AZ | usaspending.gov |
| SPE4A725F1242 | Department of Defense | Delivery Order | 336411 | 8511016353!KEEPER,HOSE,AIR BRE | $18,295 | $18,295 | November 14, 2024 | March 30, 2028 | Tucson, AZ | usaspending.gov |
| SPE7M024V5747 | Department of Defense | Purchase Order | 332999 | 8510827884!HOSE ASSEMBLY,AIR D | $17,710 | $17,710 | August 15, 2024 | February 11, 2025 | Tucson, AZ | usaspending.gov |
| SPE7M025V7983 | Department of Defense | Purchase Order | 332999 | 8511503493!HOSE ASSEMBLY,AIR D | $17,678 | $17,678 | July 15, 2025 | January 12, 2026 | Tucson, AZ | usaspending.gov |
| SPE4A625F245K | Department of Defense | Delivery Order | 334419 | 8511505196!CABLE ASSEMBLY,SPECIAL PURPOS | $17,640 | $17,640 | July 16, 2025 | July 16, 2026 | Tucson, AZ | usaspending.gov |
| SPE7M424P0978 | Department of Defense | Purchase Order | 332999 | 8510355777!HOSE ASSEMBLY,AIR D | $17,640 | $17,640 | December 27, 2023 | June 24, 2024 | Tucson, AZ | usaspending.gov |
| SPE7M324P0803 | Department of Defense | Purchase Order | 332996 | 8510383044!COUPLING HALF,QUICK | $16,986 | $16,986 | January 12, 2024 | July 10, 2024 | Tucson, AZ | usaspending.gov |
| SPE7M125F2128 | Department of Defense | Delivery Order | 332999 | 8511424284!HOSE ASSEMBLY,AIR B | $16,800 | $16,800 | June 5, 2025 | December 2, 2025 | Tucson, AZ | usaspending.gov |
| SPE7M125F0919 | Department of Defense | Delivery Order | 332999 | 8511170168!HOSE ASSEMBLY,AIR B | $16,560 | $16,560 | February 6, 2025 | August 5, 2025 | Tucson, AZ | usaspending.gov |
| SPE7M424F0454 | Department of Defense | Delivery Order | 332999 | 8510431455!HOSE ASSEMBLY,AIR B | $16,350 | $16,350 | February 8, 2024 | August 6, 2024 | Tucson, AZ | usaspending.gov |
| SPE7M124P8691 | Department of Defense | Purchase Order | 332999 | 8510766817!HOSE ASSEMBLY,AIR D | $15,756 | $15,756 | July 19, 2024 | January 15, 2025 | Tucson, AZ | usaspending.gov |
| SPE7L126F1795 | Department of Defense | Delivery Order | 332999 | 8511782474!HOSE ASSEMBLY,AIR B | $15,400 | $15,400 | November 27, 2025 | May 26, 2026 | Tucson, AZ | usaspending.gov |
| SPE7M224V2959 | Department of Defense | Purchase Order | 332999 | 8510922578!HOSE,AIR DUCT | $15,293 | $15,293 | September 26, 2024 | March 25, 2025 | Tucson, AZ | usaspending.gov |
| SPE7L126F4373 | Department of Defense | Delivery Order | 332999 | 8511946044!HOSE ASSEMBLY,AIR B | $14,000 | $14,000 | February 26, 2026 | August 25, 2026 | Tucson, AZ | usaspending.gov |
| SPE4A724F0234 | Department of Defense | Delivery Order | 336411 | 8510203354!KEEPER,HOSE,AIR BRE | $13,681 | $13,681 | October 12, 2023 | March 11, 2026 | Tucson, AZ | usaspending.gov |
| SPE7L126F3180 | Department of Defense | Delivery Order | 332999 | 8511874760!HOSE ASSEMBLY,AIR B | $13,300 | $13,300 | January 22, 2026 | July 21, 2026 | Tucson, AZ | usaspending.gov |
| SPE7M025V0166 | Department of Defense | Purchase Order | 332999 | 8510942105!HOSE ASSEMBLY,AIR D | $13,226 | $13,226 | October 7, 2024 | April 5, 2025 | Tucson, AZ | usaspending.gov |
| SPE7M326V1349 | Department of Defense | Purchase Order | 332999 | 8511883007!HOSE ASSEMBLY,AIR B | $12,166 | $12,166 | January 26, 2026 | July 27, 2026 | Tucson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336411
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.