Data / Federal awards / NAICS 336413 / DUTCH VALLEY SUPPLY CO.
DUTCH VALLEY SUPPLY CO.: 2,396 federal contract awards, $52.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DUTCH VALLEY SUPPLY CO. (UEI M1LMX52SVZK9), Lawrenceville, GA, received 2,396 federal prime contract awards with $52.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 94 NAICS codes. Its largest buyer is Department of Defense ($51.9 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- M1LMX52SVZK9
- Location
- Lawrenceville, GA
- Business size
- Small Business
- Contract awards
- 2,396
- Obligated
- $52.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 278 | $11.4 million |
| 334419 | Other Electronic Component Manufacturing | 309 | $3.3 million |
| 333996 | Fluid Power Pump and Motor Manufacturing | 70 | $2.9 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 366 | $2.8 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 99 | $2.3 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 46 | $2.2 million |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 19 | $1.9 million |
| 332991 | Ball and Roller Bearing Manufacturing | 70 | $1.8 million |
| 333241 | Food Product Machinery Manufacturing | 55 | $1.7 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 112 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,376 | $51.9 million |
| Department of Homeland Security | 17 | $618,875 |
| Department of Transportation | 2 | $284,169 |
| Department of Commerce | 1 | $23,977 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.7 million |
| FY2025 | $20.4 million |
| FY2026 | $14.7 million |
Contract awards
The 50 largest of 2,396 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038325CP002 | Department of Defense | Definitive Contract | 336413 | PEDESTAL ASSEMBLY,A | $1,862,443 | $1,862,443 | December 5, 2024 | March 30, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE8EF25F0016 | Department of Defense | Delivery Order | 336413 | 8511005607!JACK,HYDRAULIC,TRIP | $1,320,236 | $1,320,236 | November 12, 2024 | June 8, 2026 | Lawrenceville, GA | usaspending.gov |
| N0010426PYB16 | Department of Defense | Purchase Order | 336612 | BEARING AND SHAFT A | $877,426 | $877,426 | November 24, 2025 | September 8, 2026 | Big Pine Key, FL | usaspending.gov |
| SPE7M126P0104 | Department of Defense | Purchase Order | 333996 | 8511587584!PUMP,RECIPROCATING | $799,893 | $799,893 | October 7, 2025 | April 5, 2027 | Lawrenceville, GA | usaspending.gov |
| N6833525C0390 | Department of Defense | Definitive Contract | 333517 | PUSHROD ASSEMBLY TOOL | $768,725 | $768,725 | September 29, 2025 | December 3, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE4A625P1E09 | Department of Defense | Purchase Order | 333611 | 8511667671!INSULATION BLANKET,THERMAL,NO | $660,066 | $660,066 | September 25, 2025 | December 29, 2026 | Lawrenceville, GA | usaspending.gov |
| N0038325CP021 | Department of Defense | Definitive Contract | 334220 | JACK,HYDRAULIC,TRIP | $624,898 | $624,898 | September 9, 2025 | April 12, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE8EF24P0124 | Department of Defense | Purchase Order | 336413 | 8510253041!JACK,HYDRAULIC,TRIP | $595,358 | $595,358 | November 30, 2023 | May 27, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7M124P2677 | Department of Defense | Purchase Order | 336413 | 8510385450!PUMP ASSY | $572,711 | $572,711 | January 18, 2024 | May 4, 2025 | Lawrenceville, GA | usaspending.gov |
| N0038326CDA20 | Department of Defense | Definitive Contract | 336413 | CONTROL ASSEMBLY,QU | $554,337 | $488,455 | January 27, 2026 | July 26, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE8EF24F0116 | Department of Defense | Delivery Order | 336413 | 8510837062!JACK,HYDRAULIC,TRIP | $529,500 | $529,500 | August 21, 2024 | November 14, 2025 | Lawrenceville, GA | usaspending.gov |
| N5005426P0038 | Department of Defense | Purchase Order | 336611 | USS COLE (DDG-67) MAIN THRUST BEARING - SEE ATTACHED PARTS LIST | $527,263 | $527,263 | December 30, 2025 | June 3, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE7M425P4505 | Department of Defense | Purchase Order | 336415 | 8511393263!RING,CELL | $526,500 | $526,500 | May 21, 2025 | March 31, 2026 | Lawrenceville, GA | usaspending.gov |
| SPRMM126PMB16 | Department of Defense | Purchase Order | 332991 | BEARING,SLEEVE | $470,000 | $470,000 | April 17, 2026 | November 19, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE7MC25P2438 | Department of Defense | Purchase Order | 332912 | 8511528598!VALVE,REGULATING,FL | $446,622 | $446,622 | August 12, 2025 | May 26, 2026 | Lawrenceville, GA | usaspending.gov |
| N0010425PSB07 | Department of Defense | Purchase Order | 334412 | DISPLAY, 19" | $416,375 | $416,375 | March 25, 2025 | February 15, 2026 | Lawrenceville, GA | usaspending.gov |
| N0038325CP004 | Department of Defense | Definitive Contract | 336413 | JACK,AIRCRAFT LANDI | $338,589 | $338,589 | December 19, 2024 | September 15, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE4A625P1E30 | Department of Defense | Purchase Order | 333611 | 8511667779!INSULATION BLANKET, | $335,805 | $335,805 | September 25, 2025 | January 6, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE8EE26P0358 | Department of Defense | Purchase Order | 333923 | 8511994974!CABLE ASSEMBLY,SAFE | $335,756 | $335,756 | March 27, 2026 | April 21, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE7L326P1925 | Department of Defense | Purchase Order | 333613 | 8511865844!THRUST,SHOE | $335,409 | $335,409 | January 16, 2026 | June 21, 2027 | Lawrenceville, GA | usaspending.gov |
| N0038324CD002 | Department of Defense | Definitive Contract | 332919 | CONTROL ASSEMBLY,QU | $329,210 | $329,210 | March 6, 2024 | October 2, 2025 | Lawrenceville, GA | usaspending.gov |
| N0010424PCB66 | Department of Defense | Purchase Order | 339991 | RING,OIL SEAL ASSY (EAF) | $326,773 | $326,773 | May 28, 2024 | December 16, 2024 | Lawrenceville, GA | usaspending.gov |
| N6833526C0086 | Department of Defense | Definitive Contract | 333923 | HOISTING UNIT,AIRCRAFT COMPONENT | $320,806 | $320,806 | October 21, 2025 | November 1, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE7MC26P1424 | Department of Defense | Purchase Order | 332912 | 8511882465!VALVE,REGULATING,FL | $305,552 | $305,552 | January 26, 2026 | October 13, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE7M426P0332 | Department of Defense | Purchase Order | 333996 | 8511697100!PUMP,RECIPROCATING | $294,314 | $294,314 | October 10, 2025 | January 4, 2027 | Lawrenceville, GA | usaspending.gov |
| N0010426PNB70 | Department of Defense | Purchase Order | 334111 | DISPLAY UNIT | $282,530 | $98,821 | May 20, 2026 | September 17, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE7M125P6618 | Department of Defense | Purchase Order | 333996 | 8511364092!PUMP,HYDRAULIC | $278,329 | $278,329 | May 13, 2025 | March 9, 2026 | Lawrenceville, GA | usaspending.gov |
| N0038325CP019 | Department of Defense | Definitive Contract | 336413 | JACK,AIRCRAFT LANDI | $277,073 | $277,073 | July 29, 2025 | December 21, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE7M325P0133 | Department of Defense | Purchase Order | 336415 | 8510973825!FEELER, PINION AND S | $258,743 | $258,743 | October 28, 2024 | June 1, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7M425P3085 | Department of Defense | Purchase Order | 336214 | 8511235086!SHOE ASSEMBLY | $243,633 | $243,633 | March 18, 2025 | December 1, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE3SE24P0661 | Department of Defense | Purchase Order | 333241 | 8510882425!FOOD WASTE DISPOSAL | $234,929 | $234,929 | September 11, 2024 | July 18, 2025 | Lawrenceville, GA | usaspending.gov |
| N0010426PX064 | Department of Defense | Purchase Order | 334111 | N0010425PR26398 REQUISITION QUANTITY: 1NSN: 7025016432731 P/N: K9348116NOMEN: DISPLAY UNIT N0010425PR26397FMS CASE NU: JA-P-P-RJX REQUISITIO | $224,000 | $224,000 | June 23, 2026 | January 19, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE7L326V0735 | Department of Defense | Purchase Order | 339991 | 8511748479!RETAINER,SEAL | $219,814 | $219,814 | November 10, 2025 | July 22, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE4A624P2993 | Department of Defense | Purchase Order | 332991 | 8510240510!BEARING,WASHER,THRU | $218,947 | $218,947 | October 31, 2023 | May 6, 2024 | Lawrenceville, GA | usaspending.gov |
| SPE8EE26V0157 | Department of Defense | Purchase Order | 333923 | 8511776346!SHOE SET | $217,601 | $217,601 | November 24, 2025 | March 17, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE3SE25P0323 | Department of Defense | Purchase Order | 333241 | 8511192098!FOOD WASTE DISPOSAL | $217,433 | $217,433 | February 18, 2025 | December 26, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE3SE24F0340 | Department of Defense | Delivery Order | 333241 | 8510324362!FOOD WASTE DISPOSAL | $215,738 | $215,738 | December 12, 2023 | December 6, 2024 | Lawrenceville, GA | usaspending.gov |
| SPE8EF24F0064 | Department of Defense | Delivery Order | 336413 | 8510602066!JACK,HYDRAULIC,TRIP | $211,808 | $211,808 | April 30, 2024 | April 25, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7M426V2624 | Department of Defense | Purchase Order | 333613 | 8511982779!GEAR,FELLER ASSEMBL | $211,739 | $211,739 | March 18, 2026 | February 11, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE4A725PC718 | Department of Defense | Purchase Order | 333414 | 8511499682!INSULATION BLANKET, | $211,100 | $211,100 | July 17, 2025 | January 20, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE7L124V6037 | Department of Defense | Purchase Order | 336390 | 8510646559!PAD,THRUST | $210,306 | $210,306 | May 20, 2024 | November 12, 2024 | Lawrenceville, GA | usaspending.gov |
| SPE8EE26P0482 | Department of Defense | Purchase Order | 333923 | 8512106758!CABLE ASSEMBLY,SAFE | $204,140 | $204,140 | May 13, 2026 | May 10, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE8EE25P0492 | Department of Defense | Purchase Order | 333923 | 8511268838!CABLE ASSEMBLY,SAFE | $199,339 | $199,339 | March 24, 2025 | February 17, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE8EF25V0209 | Department of Defense | Purchase Order | 336413 | 8511095524!JACK,AIRCRAFT LANDI | $198,308 | $198,308 | December 23, 2024 | June 16, 2026 | Lawrenceville, GA | usaspending.gov |
| N0038325CD013 | Department of Defense | Definitive Contract | 336413 | CONTROL ASSEMBLY,QU | $197,658 | $197,658 | May 20, 2025 | December 8, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7L325V2189 | Department of Defense | Purchase Order | 339991 | 8511113509!SEAL,PLAIN | $190,878 | $190,878 | January 8, 2025 | May 20, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7L326V1684 | Department of Defense | Purchase Order | 339991 | 8511870681!SEAL,PLAIN | $190,286 | $190,286 | January 20, 2026 | December 7, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE4A626PC828 | Department of Defense | Purchase Order | 332991 | 8511869572! SHOE ASSY,PLAIN CHROME COPPE | $183,857 | $183,857 | January 22, 2026 | March 8, 2027 | Lawrenceville, GA | usaspending.gov |
| SPRPA125P506E | Department of Defense | Purchase Order | 334419 | SHIPBOARD 55 TON CAP HYD ACFT JACK TEST | $175,226 | $175,226 | September 5, 2025 | October 30, 2025 | Lawrenceville, GA | usaspending.gov |
| SPRPA125P501E | Department of Defense | Purchase Order | 334419 | TEST STATION,PNEUMATIC SYSTEM COMPONENTS,NONAIRCRAFT | $175,102 | $175,102 | January 2, 2025 | February 27, 2026 | Lawrenceville, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 333996
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.