Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 12 2026
AwardTape

AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · N6833524P0170

N6833524P0170: $11K purchase order to Dutch Valley Supply Co

Dutch Valley Supply Co holds a purchase order from Department of the Navy with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action Jul 30, 2024.

P/n 450a7537 load cell for p/n 1269-8000

PIIDN6833524P0170
Typepurchase order
CompanyDutch Valley Supply Co
AgencyDepartment of the Navy
Contracting officeNAVAIR WARFARE CTR AIRCRAFT DIV
CategoryIndustrial equipment and supplies · Maintenance shop equipment
PSC4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
NAICS336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Obligated since Oct 2023$11K
Total obligated (lifetime)$11K
Ceiling (base and all options)$11K
Base dateMay 28, 2024
Latest actionJul 30, 2024
End dateJan 5, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionNot available for competition
Place of performanceGA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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