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Data / Federal awards / NAICS 332510 / W S DARLEY & CO

W S DARLEY & CO: 5 federal contract awards, $96,306 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

W S DARLEY & CO (UEI DKE2A7LZ35V7), Chippewa Falls, WI, received 5 federal prime contract awards with $96,306 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($56,592) and its largest code is NAICS 332510 Hardware Manufacturing.

The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
DKE2A7LZ35V7
Location
Chippewa Falls, WI
Business size
Other Than Small Business
Contract awards
5
Obligated
$96,306
First action in window
2024-05-23
Latest action
2026-06-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332510Hardware Manufacturing1$28,078
336611Ship Building and Repairing1$24,492
339999All Other Miscellaneous Manufacturing1$17,000
423990Other Miscellaneous Durable Goods Merchant Wholesalers1$15,100
315250Cut and Sew Apparel Manufacturing (except Contractors)1$11,636

Buying agencies

AgencyAwardsObligated
Department of Homeland Security3$56,592
Department of State1$28,078
Department of Commerce1$11,636

Obligations by fiscal year

Fiscal yearObligated
FY2024$28,078
FY2025$36,128
FY2026$32,100

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19ES6024P0621Department of StatePurchase Order332510INL - MISCELLANEOUS TRAINING MATERIAL F/ CBP$28,078$28,078May 23, 2024June 28, 2024El Salvadorusaspending.gov
70Z04025P50683B00Department of Homeland SecurityPurchase Order3366111. FUEL SYSTEM PARTS KITS$24,492$24,492April 24, 2025May 30, 2025Curtis Bay, MDusaspending.gov
70Z02326P92200023Department of Homeland SecurityPurchase Order339999P-100 FOR ECUADOR$17,000$17,000May 20, 2026September 20, 2026Curtis Bay, MDusaspending.gov
70Z02326P92200027Department of Homeland SecurityPurchase Order423990PUMP FOR GREECE$15,100$15,100June 11, 2026July 31, 2026Curtis Bay, MDusaspending.gov
1333MK25P0120Department of CommercePurchase Order315250TO PROCURE FIREFIGHTING PROTECTIVE GARMENTS FOR RHB. PLEASE SEE STATEMENT OF WORK.$11,636$11,636May 28, 2025September 30, 2025Itasca, ILusaspending.gov

Also on SpecStream

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.