Federal contractor · public award history
W S DARLEY & CO
Parent: W S DARLEY & CO TENRPZGMAGJ6
- Awards we know about
- 40
- Typical size
- $129,600
- Middle of their public awards
- Dollars on those awards
- $15.47M
Most of their awards we can see fall roughly between $36,657 and $480,244.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- General Services Administration (22)
- Department of Justice (6)
- Department of Homeland Security (5)
- Department of State (3)
- Department of Veterans Affairs (2)
- Environmental Protection Agency (1)
- Department of Commerce (1)
Industries & product codes
Award history
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- General Services Administration$240,977
PMPI NSW SOEP
- Department of Justice$619,530
SCUBA GEAR
- Department of Homeland Security$71,725
INITIAL PURCHASE OF PARROT ANAFI "UKR" CONFIGURED DRONES FOR THE EVALUATION OF FIELD DEPLOYMENT AND OPERATIONS BY ROBOTICS AND AUTONOMOUS SYSTEMS PROGRAM EXECUTIVE OFFICER.
- Department of Homeland Security$184,143
PURCHASE OF SPOTTERS KIT EQUIPMENT IN SUPPORT OF A FIELD-BASED LAW ENFORCEMENT RESPONSE TO UNVERIFIED AND POTENTIALLY SUSPICIOUS/UNAUTHORIZED DRONE ACTIVITY.
- Department of Veterans Affairs$40,168
DRONE PACKAGE VR&E SELF-EMPLOYMENT
- General Services Administration—
PMPI IDIQ W S DARLEY
- Department of Homeland Security$142,245
BLUE SUAS
- Department of Justice$183,461
PARROT ANAFI UKR
- General Services Administration$794,025
CONTRACT AWARD FOR 0685 FOR HIGH EFFICIENCY PARTICULATE AIR FILTERS AND PREFILTERS 2025
- Department of Homeland Security$129,600
NAVY P-100 STANDARD EQUIPMENT
- General Services Administration$3.04M
CONTRACT AWARD FOR 0673 MESO QUICKPLEX SQ 120BT ANALYTICAL LABORATORY SYSTEM PROGRAM
- Department of Justice$284,573
GETAC COMPUTERS
- Department of State$12,219
MEX-PD-TRACE DRONE FOR PRESS SECTION-FY25
- Department of State—
HELMETS SPEAR
- General Services Administration$1.49M
CONTRACT AWARD FOR 0674 DISMOUNTED UNMANNED AERIAL SYSTEM CHEMICAL, BIOLOGICAL, RADIOLOGICAL AND NUCLEAR KITS
- Department of Justice—
STRATEGIC TACTICAL EQUIPMENT ACQUISITIONS AND LOGISTICS
- General Services Administration$169,781
PMPI EOD GROUP 1 IDIQ
- General Services Administration$2,500
CONTRACT AWARD FOR MINIMUM ORDER GUARANTEE W.S. DARLEY
- General Services Administration—
TOOL KIT, COMBAT ENGINEER' S: - SEE ATTACHED DOCUMENT FOR DETAIL.
- Department of Justice$340,958
EMERGENCY ESF #13 SUPPLIES
- Department of Veterans Affairs$24,674
DIGITAL FIRE TRAINING SYSTEM
- Environmental Protection Agency$88,195
PURCHASE OF SELF-CONTAINED BREATHING APPARATUS (SCBA) & AIR CYLINDERS FOR EMERGENCY RESPONSE OPERATIONS, THAT MEET SAFETY STANDARDS & OPERATIONAL REQUIREMENTS.
- General Services Administration$1.06M
CONTRACT AWARD FOR 0672 CASCADE NAVY
- General Services Administration$711,219
CONTRACT AWARD FOR 0659 FISCAL YEAR 25 JOINT SERVICE MASK LEAKAGE TESTER 2
- General Services Administration$128,082
PMPI IDIQ MOG WS DARLEY
- General Services Administration—
CONTRACT AWARD FOR 47QFNA24K0047 CHEMICAL BIOLOGICAL RADIOLOGICAL AND NUCLEAR DEFENSE COMMERCIAL ITEM IDIQ W S DARLEY CO
- General Services Administration$0
MULTIPLE AWARD IDIQ CONTRACT FOR CBRN SERVICES AND EQUIPMENT
- General Services Administration—
7810 GS07F0387Y $ 200.20 PRE PAY&ADD P/N 19222-MLCM 09/26/2019 THIS IS A PRIORITY 01 REQUIREMENT DESIGNATED BY THE PRESIDENT OF THE UNITED STATE AND THE JOINT CHIEFS OF STAFF, AND REQUIRES YOUR IMMEDIATE SUPPORT FOR THE DEFENSE AND MISSIO
- General Services Administration—
7810 GS07F0387Y $ 42.00 PRE PAY&ADD P/N 19273-TAN 09/26/2019 THIS IS A PRIORITY 01 REQUIREMENT DESIGNATED BY THE PRESIDENT OF THE UNITED STATE AND THE JOINT CHIEFS OF STAFF, AND REQUIRES YOUR IMMEDIATE SUPPORT FOR THE DEFENSE AND MISSION
- General Services Administration—
7810 GS07F0387Y $ 200.20 PR EPAY&ADD P/N 19222-MLCM 10/02/2019 THIS IS A PRIORITY 01 REQUIREMENT DESIGNATED BY THE PRESIDENT OF THE UNITED STATE AND THE JOINT CHIEFS OF STAFF, AND REQUIRES YOUR IMMEDIATE SUPPORT FOR THE DEFENSE AND MISSIO
- General Services Administration$4.17M
CONTRACT AWARD FOR 0636 JOINT PROGRAM MANAGER SPECIAL OPERATIONS FORCES ALL PURPOSE PERSONAL PROTECTIVE ENSEMBLE GLOVES 2
- General Services Administration$53,275
CONTRACT AWARD FOR 47QFNA19K0022 0652 FIELD DEPLOYABLE HYDROLYSIS SYSTEM (FDHS) ITEMS
- Department of Homeland Security$9,224
REIMBURSE WH DARLEY FOR SHIPPING AND TRAVEL COSTS
- General Services Administration$35,672
CONTRACT AWARD FOR 0649 JPEO CBRN PDTB CARBON AGING
- General Services Administration$9,228
47QFNA19K00220603 JPEO CBRND EOD HEAVY LIFT SYSTEM COMPONENTS
- Department of Justice$37,642
UNMANNED AERIAL SYSTEM MAINTENANCE
- General Services Administration$1.47M
CONTRACT AWARD FOR 47QFNA19K00220631 JPEO CBRND FY25 JSMLT 1
- Department of State$53,953
217 ORANGE PELICAN CASES
- Department of Commerce$15,556
DJI MAVIC 3 PRO DRONE PACKAGES FOR A BASE PERIOD AND 2 OPTIONAL QUANTITY CLINS OF 4 PACKAGES PER CLIN FOR THE SOUTHEAST FISHERIES SCIENCE CENTER
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.