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DUTCH VALLEY SUPPLY CO.
LAWRENCEVILLE, GA, 30043
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
Showing the 50 most recent of 58 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8511667779!INSULATION BLANKET, | — | $335,805 | Jul 23, 2026 | Sep 25, 2025 – Jan 6, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511587584!PUMP,RECIPROCATING | — | $799,893 | Jul 13, 2026 | Oct 7, 2025 – Apr 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511865844!THRUST,SHOE | — | $335,409 | Jul 13, 2026 | Jan 16, 2026 – Jun 21, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511994974!CABLE ASSEMBLY,SAFE | — | $335,756 | Jul 7, 2026 | Mar 27, 2026 – Apr 21, 2027 |
| Prime | Department of Defense Department of the Navy | JACK,HYDRAULIC,TRIP | — | $624,898 | Jul 1, 2026 | Sep 9, 2025 – Apr 12, 2027 |
| Prime | Department of Defense Department of the Navy | JACK,AIRCRAFT LANDI | — | $277,073 | Jun 29, 2026 | Jul 29, 2025 – Dec 21, 2026 |
| Prime | Department of Defense Department of the Navy | DISPLAY UNIT | — | $282,530 | Jun 24, 2026 | May 20, 2026 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Navy | JACK,AIRCRAFT LANDI | — | $338,589 | Jun 8, 2026 | Dec 19, 2024 – Sep 15, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510137121!PUMP,HYDRAULIC | — | $418,758 | May 14, 2026 | Sep 12, 2023 – Aug 24, 2026 |
| Prime | Department of Defense Department of the Navy | CONTROL ASSEMBLY,QU | — | $554,337 | May 7, 2026 | Jan 27, 2026 – Jul 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | BEARING,SLEEVE | — | $470,000 | Apr 17, 2026 | Apr 17, 2026 – Nov 19, 2027 |
| Prime | Department of Defense Department of the Navy | PEDESTAL ASSEMBLY,A | — | $1,862,443 | Mar 30, 2026 | Dec 5, 2024 – Mar 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511882465!VALVE,REGULATING,FL | — | $305,552 | Jan 26, 2026 | Jan 26, 2026 – Oct 13, 2026 |
| Prime | Department of Defense Department of the Navy | USS COLE (DDG-67) MAIN THRUST BEARING - SEE ATTACHED PARTS LIST | — | $527,263 | Dec 30, 2025 | Dec 30, 2025 – Jun 3, 2026 |
| Prime | Department of Defense Department of the Navy | BEARING AND SHAFT A | — | $877,426 | Nov 24, 2025 | Nov 24, 2025 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Navy | HOISTING UNIT,AIRCRAFT COMPONENT | — | $320,806 | Oct 21, 2025 | Oct 21, 2025 – Nov 1, 2026 |
| Prime | Department of Defense Department of the Navy | CONTROL ASSEMBLY,QU | — | $306,921 | Oct 14, 2025 | Sep 27, 2023 – Apr 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511697100!PUMP,RECIPROCATING | — | $294,314 | Oct 10, 2025 | Oct 10, 2025 – Jan 4, 2027 |
| Prime | Department of Defense Department of the Navy | PUSHROD ASSEMBLY TOOL | — | $768,725 | Sep 29, 2025 | Sep 29, 2025 – Dec 3, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511667671!INSULATION BLANKET,THERMAL,NO | — | $660,066 | Sep 25, 2025 | Sep 25, 2025 – Dec 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511528598!VALVE,REGULATING,FL | — | $446,622 | Aug 12, 2025 | Aug 12, 2025 – May 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511393263!RING,CELL | — | $526,500 | Jun 10, 2025 | May 21, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511364092!PUMP,HYDRAULIC | — | $278,329 | May 13, 2025 | May 13, 2025 – Mar 9, 2026 |
| Prime | Department of Defense Department of the Navy | DISPLAY, 19" | — | $416,375 | Mar 25, 2025 | Mar 25, 2025 – Feb 15, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR OF THE MULTIFUNCTIONAL CONTROL DISPLAY UNIT (MCDU) FOR THE C-5 AIRCRAFT. | FA853819D0008USAspending | $514,163 | Mar 24, 2025 | Aug 14, 2023 – Jan 21, 2024 |
| Prime | Department of Defense Department of the Navy | CONTROL ASSEMBLY,QU | — | $329,210 | Mar 19, 2025 | Mar 6, 2024 – Oct 2, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509998905!CYLINDER ASSEMBLY,A | — | $339,516 | Dec 19, 2024 | Aug 21, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8511005607!JACK,HYDRAULIC,TRIP | SPE8EF20D0001USAspending | $1,320,236 | Nov 12, 2024 | Nov 12, 2024 – Jun 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | JACK AIRCRAFT 25 TO | — | $683,147 | Nov 12, 2024 | Sep 11, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510973825!FEELER, PINION AND S | — | $258,743 | Oct 28, 2024 | Oct 28, 2024 – Jun 1, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510837062!JACK,HYDRAULIC,TRIP | SPE8EF20D0001USAspending | $529,500 | Aug 21, 2024 | Aug 21, 2024 – Nov 14, 2025 |
| Prime | Department of Defense Department of the Navy | RING,OIL SEAL ASSY (EAF) | — | $326,773 | May 28, 2024 | May 28, 2024 – Dec 16, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8504378885!ARMATURE ASSY,MOTOR | — | $354,314 | Jan 18, 2024 | May 10, 2017 – Sep 23, 2021 |
| Prime | Department of Defense Defense Logistics Agency | 8510385450!PUMP ASSY | — | $572,711 | Jan 18, 2024 | Jan 18, 2024 – May 4, 2025 |
| Prime | Department of Defense Department of the Navy | CONTROL ASSEMBLY,QU | — | $256,928 | Jan 17, 2024 | Jun 1, 2023 – Dec 17, 2024 |
| Prime | Department of Defense Department of the Navy | DISPLAY UNIT | — | $560,047 | Dec 5, 2023 | May 8, 2023 – May 17, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510253041!JACK,HYDRAULIC,TRIP | — | $595,358 | Nov 30, 2023 | Nov 30, 2023 – May 27, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510169114!CONNECTOR ASSEMBLY, | — | $362,528 | Sep 27, 2023 | Sep 27, 2023 – Mar 4, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510149674!PISTON,RESONANCE CH | — | $378,467 | Sep 19, 2023 | Sep 19, 2023 – Apr 22, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510122163!JACK,HYDRAULIC,TRIP | SPE8EF20D0001USAspending | $478,519 | Sep 5, 2023 | Sep 5, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | JACK,HYDRAULIC,TRIP | — | $528,000 | Aug 1, 2023 | Jun 17, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509945229!VALVE,REGULATING,FL | — | $379,013 | Jul 31, 2023 | Jun 15, 2023 – Feb 24, 2024 |
| Prime | Department of Defense Department of the Navy | CONTROL ASSEMBLY,QU | — | $609,901 | Jun 7, 2023 | Mar 17, 2022 – Oct 3, 2023 |
| Prime | Department of Defense Department of the Navy | CONTROL ASSEMBLY,QU | — | $433,505 | Jun 7, 2023 | Sep 7, 2021 – Feb 6, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509931229!CONNECTOR ASSEMBLY, | — | $659,989 | Jun 5, 2023 | Jun 5, 2023 – Dec 19, 2023 |
| Prime | Department of Defense Department of the Army | NOUN: CONSOLE, MISSILE GUIDANCE, PRON: D11H0023D1, NSN: 1430-01-685-8114, P/N: 13638919-15, 23 EACH APPLICABLE TO THE PATRIOT WEAPON SYSTEM (D6). | — | $641,182 | May 25, 2023 | Apr 5, 2022 – Jun 19, 2023 |
| Prime | Department of Defense Department of the Navy | MODULE,SWITCH | — | $536,264 | May 1, 2023 | May 1, 2023 – Oct 5, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509820342!CONNECTOR ASSEMBLY, | — | $619,708 | Apr 11, 2023 | Apr 11, 2023 – Oct 27, 2023 |
| Prime | Department of Defense Department of the Navy | JACK,AIRCRAFT LANDI | — | $549,005 | Mar 14, 2023 | Apr 24, 2013 – Mar 14, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509672276!CASTER,SWIVEL | — | $406,786 | Feb 2, 2023 | Feb 2, 2023 – Feb 27, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CABLE ASSEMBLY RADIO FREQUENCY AND LINE, RF TRANSMISSION, FLEXIBLE 2404370 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 335999 Parent award performance state: TX Parent award description: MANUFACTURE, TEST, AND TECHNICAL DATA PACKAGE GENERATION FOR RADIO FREQUENCY AND ELECTRICAL CABLES FOR THE AN/SPS-48, AN/SPS-49, AN/SPS-67(V)(3), AND AN/SPQ-9B. View parent award on USAspending | N0016419DWP38USAspending | $97,648 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | DUTCH VALLEY SUPPLY 1393404 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $31,077 | Aug 6, 2024 | — – — |
| Subcontractor | Department of Defense | CABLE CONTROL SHAFT 6533703070 · Prime awardUSAspending | FA852814D0015USAspending | $29,466 | Aug 1, 2023 | — – — |
| Subcontractor | Department of Defense | AVIATION SUPPORT MATERIALS TSG-BC0134 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: UTILITY HELICOPTERS PROJECT OFFICE (UHPO), INTERNATIONAL PROGRAMS OFFICE (IPO) HAS A REQUIREMENT TO PROCURE, RECEIVE, STORE, INVENTORY, CATALOG, KIT, AND LOAD AUSTRALIA TECHNICAL SUPPLY PACKAGE (TSP) ITEMS IN SUPPORT OF FIELDING OPERATIONS. View parent award on USAspending | W58RGZ19D0047USAspending | $331,908 | Apr 12, 2023 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT COMPONENTS TSG-CM0582 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: THE UTILITY HELICOPTERS PROJECT OFFICE HAS A REQUIREMENT TO PROVIDE TECHNICAL SUPPLY PACKAGE (TSP) SUPPORT TO FOREIGN MILITARY SALES (FMS) CASE AL-B-UBR. View parent award on USAspending | W58RGZ19D0047USAspending | $45,296 | Apr 27, 2022 | — – — |
| Subcontractor | Department of Defense | 2 EA SWITCH, PUSH 631708-001
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2 EA SWITCH, PUSH 631708-032 MFED220003 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: ORDERING PERIOD 5 - TASK ORDER View parent award on USAspending | W91CRB17D0009USAspending | $70,412 | Mar 30, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.