No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-11 |
|---|---|
| Legal name | JL DARLING, LLC |
| Address | 2614 PACIFIC HWY E, FIFE, WA, 98424, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2013-04-04 |
| NAICS | 322230 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE8E626P0368 | $121K | purchase order | Defense Logistics Agency | Training devices and simulators | 8511790258 target,zeroing | Dec 9, 2025 |
| SPE8E525P0941 | $53K | purchase order | Defense Logistics Agency | Training devices and simulators | 8511341031 target,zeroing | Sep 10, 2025 |
| SPE8E624P0536 | $43K | purchase order | Defense Logistics Agency | Training devices and simulators | 8510744690 target,zeroing | Jul 12, 2024 |
| SPE8E624P0217 | $42K | purchase order | Defense Logistics Agency | Training devices and simulators | 8510409851 target,zeroing | Jan 31, 2024 |
| SPE8E625V0523 | $33K | purchase order | Defense Logistics Agency | Training devices and simulators | 8511134790 target,zeroing | Jan 21, 2025 |
| SPE8E624P0408 | $31K | purchase order | Defense Logistics Agency | Training devices and simulators | 8510601312 target,zeroing | Apr 30, 2024 |
| SPE8E625P0942 | $29K | purchase order | Defense Logistics Agency | Training devices and simulators | 8511515604 target,zeroing | Jul 21, 2025 |
| SPE8E624P0347 | $21K | purchase order | Defense Logistics Agency | Training devices and simulators | 8510544255 target,zeroing | Apr 2, 2024 |
| W912L624M0002 | $3K | delivery order | Department of the Army | Office supplies | Rite in the rain medic field book | Dec 18, 2023 |
| W911S624M0001 | $957 | delivery order | Department of the Army | Office supplies | Rite in the rain tan soft cover book | Jul 17, 2024 |
| N0016424M00JS | $369 | delivery order | Department of the Navy | Office supplies | Rite in the rain multicam book cover | Aug 30, 2024 |
| N6426725FG046 | $236 | delivery order | Department of the Navy | Office supplies | Waterproof paper po# 4522733301 | Apr 18, 2025 |
| N6426725M0039 | $210 | delivery order | Department of the Navy | Office supplies | Rite in the rain white printer paper | Mar 31, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSEA20D0061 | 5 | $5K | $3K | - | Waterproof paper po# 4522733301 | Apr 18, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 8 | $375K | 99% |
| 2 | Department of the Army | 2 | $4K | 1.0% |
| 3 | Department of the Navy | 3 | $816 | 0.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Training devices and simulators | 8 | $375K | 99% |
| 2 | Office supplies | 5 | $5K | 1.2% |
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. Data as of Oct 24, 2026.
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