AwardTape · Defense awards · Dutch Valley Supply Co
Dutch Valley Supply Co: $51.7M in DoD and DHS awards
Dutch Valley Supply Co holds 2,339 DoD and DHS prime awards with $51.7M obligated Oct 2, 2023 to Jun 25, 2026. Largest category: Launch, landing and ground handling at $7.7M; largest buyer: Defense Logistics Agency at $41.0M.
| Obligated FY2024+ | $51.7M |
|---|---|
| Awards | 2,339 |
| FY2024 | $17.7M |
| FY2025 | $20.1M |
| FY2026 to date | $14.0M |
| Lifetime obligated on these awards | $57.2M |
| Parent company (as reported) | Dutch Valley Supply Co |
| First and latest action | Oct 2, 2023 · Jun 25, 2026 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A625P4194 purchase order | $94K | 8510994410 gage,liquid quantit | Defense Logistics Agency | Instruments and lab equipment | Nov 1, 2024 DoD 90d |
| SPE7M926P0233 purchase order | $93K | 8512110517 pump,hydraulic manu | Defense Logistics Agency | Pumps and compressors | May 21, 2026 DoD 90d |
| SPE7M026V1060 purchase order | $92K | 8511775738 seal ring,hub,prope | Defense Logistics Agency | Ship and marine equipment | Nov 24, 2025 DoD 90d |
| SPE7L125P5787 purchase order | $91K | 8511342571 shoe,thrust bearing | Defense Logistics Agency | Mechanical power transmission | May 7, 2025 DoD 90d |
| SPE8EF26V0055 purchase order | $91K | 8511744410 cylinder assembly,t | Defense Logistics Agency | Launch, landing and ground handling | Nov 6, 2025 DoD 90d |
| SPE7L124V4271 purchase order | $91K | 8510515889 parts kit,seal repl | Defense Logistics Agency | Vehicle components | Mar 18, 2024 DoD 90d |
| N0040626P0070 purchase order | $91K | Sole source oem kingsbury inc. - thrust bearing assembly parts for srf-jrmc yokosuka. | Navy | Bearings | Apr 28, 2026 DoD 90d |
| 70Z03825PD0000076 purchase order | $89K | Purchase of ten engine compressor washers to be utilized by the coast guard as ground support equipment for its aircraft assets in the fleet. | U.S. Coast Guard | Pumps and compressors | May 18, 2026 |
| SPE7M325V2192 purchase order | $89K | 8511299188 coupling half,quick | Defense Logistics Agency | Pipe, tubing and hose | May 27, 2026 DoD 90d |
| SPE7M325V2538 purchase order | $89K | 8511361362 coupling,tube | Defense Logistics Agency | Pipe, tubing and hose | May 5, 2025 DoD 90d |
| SPE3SE24F1014 delivery order | $88K | 8510678663 food waste disposal | Defense Logistics Agency | Food preparation and serving equipment | Jun 5, 2024 DoD 90d |
| SPE3SE24F1284 delivery order | $88K | 8510796352 food waste disposal | Defense Logistics Agency | Food preparation and serving equipment | Aug 1, 2024 DoD 90d |
| SPE7M124P6431 purchase order | $88K | 8510618691 housing,liquid pump | Defense Logistics Agency | Pumps and compressors | May 13, 2024 DoD 90d |
| SPRHA525P0004 purchase order | $85K | Mutes compressor-dehydrat | Defense Logistics Agency | Furnaces, boilers and reactors | Jun 3, 2025 DoD 90d |
| SPE7M326V0650 purchase order | $82K | 8511760467 adapter,press fill | Defense Logistics Agency | Pipe, tubing and hose | Nov 17, 2025 DoD 90d |
| SPRHA524P0006 purchase order | $82K | The purpose of this pr is to establish a replenishment spares buy for the mutes nsn 4440010976169 for 5ea. | Defense Logistics Agency | Furnaces, boilers and reactors | Jul 15, 2024 DoD 90d |
| SPE8EE26P0422 purchase order | $81K | 8512064386 manifold,fueling | Defense Logistics Agency | Construction and earthmoving equipment | May 15, 2026 DoD 90d |
| SPE3SE24P0209 purchase order | $81K | 8510342956 food waste disposal | Defense Logistics Agency | Food preparation and serving equipment | Dec 19, 2023 DoD 90d |
| SPE7M124P4501 purchase order | $81K | 8510496861 cap,nibble protecto | Defense Logistics Agency | Aircraft components and accessories | Mar 9, 2024 DoD 90d |
| SPE7M125V3155 purchase order | $81K | 8511229917 valve,safety relief | Defense Logistics Agency | Valves | Mar 5, 2025 DoD 90d |
| SPE4A626PD394 purchase order | $81K | 8511879346 tester,special | Defense Logistics Agency | Maintenance shop equipment | Feb 5, 2026 DoD 90d |
| SPE7L124P0569 purchase order | $81K | 8510222216 catch,clamping | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2023 DoD 90d |
| SPE7M825V0959 purchase order | $80K | 8511194701 switch,push | Defense Logistics Agency | Electronic components | Feb 18, 2025 DoD 90d |
| SPE4A626PJ976 purchase order | $79K | 8511981695 bearing,sleeve | Defense Logistics Agency | Bearings | Mar 18, 2026 DoD 90d |
| SPE4A525P6989 purchase order | $79K | 8511490481 bolt,shoulder | Defense Logistics Agency | Hardware and abrasives | Jul 10, 2025 DoD 90d |
| SPE3SE24F1286 delivery order | $79K | 8510796359 food waste disposal | Defense Logistics Agency | Food preparation and serving equipment | Aug 1, 2024 DoD 90d |
| N0010426PYB24 purchase order | $79K | Module,switch | Navy | Electronic components | Dec 5, 2025 DoD 90d |
| SPE4A625P1E56 purchase order | $78K | 8511668204 insulation blanket,thermal,no | Defense Logistics Agency | Engines and turbines | Sep 25, 2025 DoD 90d |
| W911N226FA225 delivery order | $77K | Cable and reels in support of the terminal high altitude area defense transportable radar surveillance - model 2 cooling equipment unit program at letterkenny ARMY depot | Army | Electronic components | May 19, 2026 DoD 90d |
| SPE7L324P1767 purchase order | $76K | 8510324422 brake shoe set | Defense Logistics Agency | Mechanical power transmission | Dec 12, 2023 DoD 90d |
| W911N225F0124 delivery order | $75K | Cable and reels for use in production at letterkenny ARMY depot. | Army | Power generation and distribution | Dec 16, 2024 DoD 90d |
| SPE8EF24V0752 purchase order | $75K | 8510866365 jack,aircraft landi | Defense Logistics Agency | Launch, landing and ground handling | Apr 4, 2025 DoD 90d |
| SPE7MX24F035Z delivery order | $74K | 8510564769 valve,safety relief | Defense Logistics Agency | Valves | Apr 11, 2024 DoD 90d |
| 70Z03825PN0000127 purchase order | $73K | Repair of one mcdu for hc-27j aircraft. section 2(d) applies. | U.S. Coast Guard | Aircraft and engine maintenance | May 21, 2025 |
| SPE8EE26V0158 purchase order | $73K | 8511776407 winch,drum,hand ope | Defense Logistics Agency | Materials handling equipment | Nov 24, 2025 DoD 90d |
| N0010425PNA29 purchase order | $72K | Encoder-decoder,dig | Navy | Radios and communications | Oct 20, 2025 DoD 90d |
| SPE7M125V9635 purchase order | $72K | 8511656506 switch assembly | Defense Logistics Agency | Electronic components | Sep 19, 2025 DoD 90d |
| SPE7L125V3204 purchase order | $72K | 8511111251 shoe,thrust bearing | Defense Logistics Agency | Mechanical power transmission | Jan 7, 2025 DoD 90d |
| W911N224F0168 delivery order | $72K | Cable and reels for use in production at letterkenny ARMY depot | Army | Power generation and distribution | Dec 6, 2023 DoD 90d |
| SPE7M826P1482 purchase order | $71K | 8512078779 module,switch | Defense Logistics Agency | Electronic components | May 7, 2026 DoD 90d |
| SPE7M125P0384 purchase order | $71K | 8510941218 pump,hydraulic,hand | Defense Logistics Agency | Pumps and compressors | May 29, 2025 DoD 90d |
| SPE8EF24P0028 purchase order | $71K | 8510118356 beam,hoisting,fuel | Defense Logistics Agency | Launch, landing and ground handling | Oct 19, 2023 DoD 90d |
| SPE4A626V6621 purchase order | $70K | 8511864308 bearing,sleeve | Defense Logistics Agency | Bearings | Jan 15, 2026 DoD 90d |
| SPE3SE25F0526 delivery order | $70K | 8511150863 food waste disposal | Defense Logistics Agency | Food preparation and serving equipment | Jan 29, 2025 DoD 90d |
| SPE4A726PA960 purchase order | $70K | 8512107462 panel,electrical-el | Defense Logistics Agency | Electronic components | May 14, 2026 DoD 90d |
| N0010426PNB72 purchase order | $70K | Encoder-decoder,com | Navy | IT products: network | May 20, 2026 DoD 90d |
| SPE4A625PV365 purchase order | $68K | 8511425736 jack,hydraulic,hand | Defense Logistics Agency | Hand tools | Jun 6, 2025 DoD 90d |
| SPE7MX25F2331 delivery order | $67K | 8511017504 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2024 DoD 90d |
| N0038325PP244 purchase order | $67K | Jack,hydraulic,trip | Navy | Launch, landing and ground handling | Sep 8, 2025 DoD 90d |
| 70Z08025P20323B00 purchase order | $66K | Display 19 inch control | U.S. Coast Guard | Instruments and lab equipment | Jul 10, 2025 |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDepartment of the NavyU.S. Coast GuardDepartment of the ArmyDepartment of the Air ForceDefense Contract Management Agency
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