Skip to the page

Data / Federal awards / NAICS 811310 / HOLLAND SUPPLY COMPANY

HOLLAND SUPPLY COMPANY: 4 federal contract awards, $108,915 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HOLLAND SUPPLY COMPANY (UEI TA63X4MDW379), Henderson, NC, received 4 federal prime contract awards with $108,915 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($108,915) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, 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
TA63X4MDW379
Location
Henderson, NC
Business size
Other Than Small Business
Contract awards
4
Obligated
$108,915
First action in window
2024-09-20
Latest action
2025-12-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance3$83,692
335312Motor and Generator Manufacturing1$25,224

Buying agencies

AgencyAwardsObligated
Department of Justice4$108,915

Obligations by fiscal year

Fiscal yearObligated
FY2024$19,431
FY2025$72,361
FY2026$17,123

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B10625P00000348Department of JusticePurchase Order811310PUMP MOTOR, REPAIR KITS, AND BUTTERFLY VALVES$47,138$47,138August 22, 2025September 30, 2025Henderson, NCusaspending.gov
15B10625P00000322Department of JusticePurchase Order335312MOTORS AND SOFT STARTS FOR PROJECT 25Z1AK6$25,224$25,224July 25, 2025September 16, 2025Henderson, NCusaspending.gov
15B10624P00000466Department of JusticePurchase Order81131015B10624PR000892 HOLLAND INDUSTRIAL UEI# - TA63X4MDW379 TOTAL BID $19430.80 FINAL BID WAS AWARDED LOWER THAN ALLOTED AMOUNT.$19,431$19,431September 20, 2024November 29, 2024Henderson, NCusaspending.gov
15B10626P00000148Department of JusticePurchase Order811310PUMP WAS SENT TO HOLLAND FOR REPAIR AS PART OF THIS PROJECT.$17,123$17,123February 23, 2026February 23, 2026Henderson, NCusaspending.gov

Also on SpecStream

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.