Data / Federal awards / NAICS 333996 / WS DARLEY & CO
WS DARLEY & CO: 55 federal contract awards, $23.3 million obligated (FY2024 to FY2027)
WS DARLEY & CO (UEI PW9SKKBC5E89), Janesville, IA, received 55 federal prime contract awards with $23.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($17.5 million) and its largest code is NAICS 333996 Fluid Power Pump and Motor Manufacturing.
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- PW9SKKBC5E89UEI
- W S DARLEY & COParent organization
- Janesville, IALocation
- Small BusinessBusiness size
- 55Contract awards
- $23.3 millionObligated
- 2023-10-25First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333996 | Fluid Power Pump and Motor Manufacturing | 7 | $13.4 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 26 | $9.4 million |
| 336411 | Aircraft Manufacturing | 1 | $209,117 |
| 333991 | Power-Driven Handtool Manufacturing | 2 | $113,310 |
| 336611 | Ship Building and Repairing | 1 | $85,600 |
| 333618 | Other Engine Equipment Manufacturing | 5 | $35,017 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $24,623 |
| 455219 | All Other General Merchandise Retailers | 1 | $19,030 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 3 | $14,251 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $10,630 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $17.5 million |
| Department of Homeland Security | 7 | $5.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $4.8 million |
| FY2026 | $7.7 million |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6133126F0060 | Department of Defense | Delivery Order | 333996 | EXPEDITIONARY FUEL DISTRIBUTION SYSTEM (FUEL PUMPS AND FILTERS) | $7,681,148 | $7,681,148 | March 27, 2026 | January 21, 2027 | Janesville, IA | usaspending.gov |
| M6785424F5015 | Department of Defense | Delivery Order | 333914 | TACTICAL AVIATION GROUND REFUELING SYSTEMS PRODUCTION UNITS. | $7,189,740 | $7,189,740 | July 24, 2024 | July 23, 2025 | Janesville, IA | usaspending.gov |
| 70FB8025F00000042 | Department of Homeland Security | Delivery Order | 333996 | 364 TANK PUMP SYSTEMS (TPS) AS A PART OF THE 1,500 BUY | $3,016,027 | $3,016,027 | February 13, 2025 | January 9, 2026 | Cumberland, MD | usaspending.gov |
| 70FB8024F00000099 | Department of Homeland Security | Delivery Order | 333996 | REFURBISHMENT INTERNAL TPS AND SPARE PARTS | $2,499,256 | $2,499,256 | September 20, 2024 | September 27, 2025 | Selma, AL | usaspending.gov |
| M6785425F5011 | Department of Defense | Delivery Order | 333914 | TACTICAL AVIATION GROUND REFUELING SYSTEM (TAGRS) PRODUCTION UNITS. | $974,880 | $974,880 | March 17, 2025 | March 31, 2026 | Janesville, IA | usaspending.gov |
| M6785424F5016 | Department of Defense | Delivery Order | 333914 | 4 TACTICAL AVIATION GROUND REFUELING SYSTEMS PRODUCTION UNITS. | $487,440 | $487,440 | July 25, 2024 | July 24, 2025 | Janesville, IA | usaspending.gov |
| SPRDL125C0040 | Department of Defense | Definitive Contract | 333914 | ITEM: PUMPING ASSEMBLY, WATER. NSN: 4320-01-691-1985. PART NUMBER: M52109-2-2. BASIC QUANTITY: 18 EACH. OPTION QUANTITY: 18 EACH. | $377,496 | $377,496 | April 8, 2025 | June 30, 2026 | Janesville, IA | usaspending.gov |
| SPRDL124C0077 | Department of Defense | Definitive Contract | 333914 | ONE-TIME BUY WITH 100% OPTION. | $248,150 | $248,150 | September 30, 2024 | June 30, 2026 | Janesville, IA | usaspending.gov |
| W50S8725PA005 | Department of Defense | Purchase Order | 336411 | (7) SUAS: NDAA COMPLIANT, SO MUST BE ON THE DEFENSE INNOVATION UNIT BLUE UAS LIST OR A SUCCESSFULLY WAIVERED SYSTEM; MAXIMUM GROSS TAKEOFF W | $209,117 | $209,117 | September 3, 2025 | November 1, 2025 | Charlotte, NC | usaspending.gov |
| 70FB8024F00000030 | Department of Homeland Security | Delivery Order | 333996 | MINIMUM GUARANTEE | $167,125 | $167,125 | April 12, 2024 | October 11, 2024 | Cumberland, MD | usaspending.gov |
| SPRDL125F0033 | Department of Defense | Delivery Order | 333991 | THIS DELIVERY ORDER IS BEING FUNDED TO MEET THE REQUIREMENT FOR ADDITIONAL PUMPING ASSEMBLIES BEING ORDERED IN THE 4TH ORDERING YEAR. | $113,310 | $113,310 | December 27, 2024 | May 12, 2025 | Janesville, IA | usaspending.gov |
| 70Z03824PD0000006 | Department of Homeland Security | Purchase Order | 333914 | PURCHASE OF HOSE ACCESSORY KITS | $90,675 | $90,675 | December 14, 2023 | September 30, 2024 | Janesville, IA | usaspending.gov |
| 70Z04025P50684B00 | Department of Homeland Security | Purchase Order | 336611 | 1. SHIP PUMP CNTR DRUM P-6 | $85,600 | $85,600 | May 27, 2025 | November 17, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE7M124P7845 | Department of Defense | Purchase Order | 333996 | 8510709985!IMPELLER,PUMP,CENTR | $25,920 | $25,920 | June 20, 2024 | December 17, 2024 | Janesville, IA | usaspending.gov |
| FA441824P0127 | Department of Defense | Purchase Order | 315990 | PURCHASE OF SCBA MASKS WITH IN MASK THERMAL IMAGING CAMERAS (TIC) FOR THE THE NAVAL POWER TRAINING UNIT. QTY - 16 | $24,623 | $24,623 | September 10, 2024 | November 8, 2024 | Goose Creek, SC | usaspending.gov |
| 70Z02326P93120007 | Department of Homeland Security | Purchase Order | 455219 | SALVAGE PUMP PN: CGP1B-GX120 NSN: 4320-01-HS2-3093 QTY: 5 EA | $19,030 | $19,030 | August 27, 2026 | December 21, 2026 | Janesville, IA | usaspending.gov |
| FA461025P0051 | Department of Defense | Purchase Order | 333914 | FIRETRUCK WATER PUMP FOR WATER TENDER AF94L00205 | $17,030 | $17,030 | June 11, 2025 | June 30, 2025 | Lompoc, CA | usaspending.gov |
| SPE7L526V0678 | Department of Defense | Purchase Order | 333618 | 8511935022!ENGINE,DIESEL | $14,397 | $14,397 | February 20, 2026 | August 19, 2026 | Janesville, IA | usaspending.gov |
| SPRAL124P0004 | Department of Defense | Purchase Order | 334413 | 8510320763!CONTROL-DISPLAY,OPT | $10,630 | $10,630 | December 12, 2023 | June 10, 2024 | Janesville, IA | usaspending.gov |
| SPE7M126F0922 | Department of Defense | Delivery Order | 333914 | 8511782634!PUMP CASE | $10,080 | $10,080 | November 27, 2025 | May 26, 2026 | Janesville, IA | usaspending.gov |
| SPE7MX24F2331 | Department of Defense | Delivery Order | 333912 | 8510272246!CONSOLE,POWER DISTR | $8,937 | $8,937 | November 17, 2023 | March 18, 2024 | Janesville, IA | usaspending.gov |
| SPE7L125F5174 | Department of Defense | Delivery Order | 333618 | 8511309020!ENGINE,DIESEL | $8,248 | $8,248 | April 10, 2025 | October 7, 2025 | Janesville, IA | usaspending.gov |
| SPE7L125F8894 | Department of Defense | Delivery Order | 333618 | 8511588826!ENGINE,DIESEL | $8,248 | $8,248 | August 21, 2025 | February 17, 2026 | Janesville, IA | usaspending.gov |
| SPE7M124F0992 | Department of Defense | Delivery Order | 333914 | 8510333623!PUMP CASE | $7,608 | $7,608 | December 15, 2023 | May 13, 2024 | Janesville, IA | usaspending.gov |
| SPE7L125V7756 | Department of Defense | Purchase Order | 332722 | 8511323364!CAP,PROTECTIVE,DUST | $7,076 | $7,076 | April 16, 2025 | October 14, 2025 | Janesville, IA | usaspending.gov |
| SPE7M125V2487 | Department of Defense | Purchase Order | 332911 | 8511174536!VALVE,CHECK | $7,000 | $7,000 | February 7, 2025 | July 7, 2025 | Janesville, IA | usaspending.gov |
| SPE7M124F0999 | Department of Defense | Delivery Order | 333914 | 8510333682!IMPELLER,PUMP,CENTR | $5,738 | $5,738 | December 15, 2023 | May 13, 2024 | Janesville, IA | usaspending.gov |
| SPE7M526V0989 | Department of Defense | Purchase Order | 335931 | 8511750561!NATO RECEPTACLE | $4,844 | $4,844 | November 12, 2025 | April 13, 2026 | Janesville, IA | usaspending.gov |
| SPE4A725PB106 | Department of Defense | Purchase Order | 332722 | 8511427696!MOUNT,RESILIENT,WEA | $4,810 | $4,810 | June 6, 2025 | November 3, 2025 | Janesville, IA | usaspending.gov |
| SPE7L124V9763 | Department of Defense | Purchase Order | 333618 | 8510913115!ENGINE,DIESEL | $4,124 | $4,124 | September 23, 2024 | March 22, 2025 | Janesville, IA | usaspending.gov |
| SPE7M124F1829 | Department of Defense | Delivery Order | 333914 | 8510507518!PUMP CASE | $3,804 | $3,804 | March 14, 2024 | August 12, 2024 | Janesville, IA | usaspending.gov |
| SPE7M126F3492 | Department of Defense | Delivery Order | 333914 | 8512117376!IMPELLER,PUMP,CENTR | $3,065 | $3,065 | May 15, 2026 | November 12, 2026 | Janesville, IA | usaspending.gov |
| SPE4A624PB282 | Department of Defense | Purchase Order | 332722 | 8510356074!SCREW,MACHINE | $2,365 | $2,365 | December 27, 2023 | April 25, 2024 | Janesville, IA | usaspending.gov |
| SPE7M424F1510 | Department of Defense | Delivery Order | 333914 | 8510825688!PUMP CASE | $1,902 | $1,902 | August 15, 2024 | January 12, 2025 | Janesville, IA | usaspending.gov |
| SPE7M424P0235 | Department of Defense | Purchase Order | 333914 | 8510207982!PLATE,WEAR,ROTARY P | $1,691 | $1,691 | November 2, 2023 | April 30, 2024 | Janesville, IA | usaspending.gov |
| SPE7M425P2046 | Department of Defense | Purchase Order | 332999 | 8511144938!HOSE ASSEMBLY,NONME | $1,578 | $1,578 | January 26, 2025 | April 28, 2025 | Janesville, IA | usaspending.gov |
| SPE4A024V0926 | Department of Defense | Purchase Order | 334419 | 8510789231!LEAD,STORAGE BATTER | $65 | $65 | July 30, 2024 | September 30, 2024 | Janesville, IA | usaspending.gov |
| SPE7L126V5823 | Department of Defense | Purchase Order | 332510 | 8511931061!STRAP,ELASTIC | $25 | $25 | February 19, 2026 | April 20, 2026 | Janesville, IA | usaspending.gov |
| 70FB8024D00000007 | Department of Homeland Security | IDC | 333996 | TANK AND PUMP SYSTEMS FOR THE MANUFACTURED HOUSING UNITS. | $0 | $49,500,000 | April 12, 2024 | usaspending.gov | ||
| M6785423F5002 | Department of Defense | Delivery Order | 333914 | DELIVERY ORDER FOR THE TACTICAL AVIATION GROUND REFUELING SYSTEM REFURBISHMENT, TECHNICAL MANUAL VALIDATION/VERIFICATION, PRODUCT VERIFICATI | $0 | $1,021,415 | November 21, 2022 | December 2, 2024 | Janesville, IA | usaspending.gov |
| M6785423F5006 | Department of Defense | Delivery Order | 333914 | CLIN1003 - SPARES BLOCK | $0 | $473,601 | December 21, 2022 | September 30, 2024 | Janesville, IA | usaspending.gov |
| SPE7L024P0342 | Department of Defense | Purchase Order | 339991 | 8510287591!GASKET | $0 | $0 | November 26, 2023 | January 10, 2024 | Janesville, IA | usaspending.gov |
| SPE7M823D60MU | Department of Defense | IDC | 333914 | 4610104135!IMPELLER,PUMP,CENTR | $0 | $250,000 | July 31, 2023 | usaspending.gov | ||
| SPE7M825D0010 | Department of Defense | IDC | 333914 | 4610114928!PUMP,CENTRIFUGAL | $0 | $250,000 | October 7, 2024 | usaspending.gov | ||
| M6785422D5000 | Department of Defense | IDC | 333914 | IDIQ FOR THE PROCUREMENT OF TACTICAL AVIATION GROUND REFUELING SYSTEMS (TAGRS) | $0 | $11,820,000 | June 10, 2022 | usaspending.gov | ||
| SPE7M823D60PH | Department of Defense | IDC | 333914 | 4610104895!PUMP CASE | $0 | $250,000 | August 21, 2023 | usaspending.gov | ||
| N6133126D0006 | Department of Defense | IDC | 333996 | USMC EXPEDITIONARY FUEL DISTRIBUTION SYSTEM (FUEL PUMPS AND FILTERS) | $0 | $36,869,511 | March 26, 2026 | usaspending.gov | ||
| SPE7L325D60UW | Department of Defense | IDC | 333618 | 4610118178!ENGINE,DIESEL | $0 | $250,000 | January 30, 2025 | usaspending.gov | ||
| SPE7M824D60MN | Department of Defense | IDC | 333914 | 4610112969!IMPELLER,PUMP,CENTR | $0 | $250,000 | July 25, 2024 | usaspending.gov | ||
| SPE7M126D60EE | Department of Defense | IDC | 333914 | 4610128575! | $0 | $250,000 | November 19, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 333996
- Open opportunities under NAICS 333914
- 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.