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BidBenchmark

Contractor

DUTCH VALLEY SUPPLY CO.

LAWRENCEVILLE, GA
UEI
M1LMX52SVZK9
Parent UEI
M1LMX52SVZK9
Resolved by
uei
Confidence
1.000
Obligated to date
$8,401,0051
Awards
221
Agencies served
2

Active from Jan 25, 2021 to Jul 15, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Equipment Maintenance and Repair1$26,926

Recent awards

AwardAgencyPlaceFirst actionCurrent value
SPE7M826P2138

8512238896!PUSH BUTTON

Department of DefenseGAJul 15, 2026$9,931
SPE7M126P8363

8512213775!SERVICE UNIT,AIRCRA

Department of DefenseGAJul 6, 2026$19,090
70Z08526P39022B00

OPEN, INSPECT FLAT PANEL DISPLAYS

Department of Homeland SecurityGAJun 25, 2026$29,926
SPE7M826V1409

8512181261!SWITCH,PUSH

Department of DefenseGAJun 24, 2026$20,032
SPE7M826V1326

8512153215!SWITCH,PUSH

Department of DefenseGAJun 24, 2026$23,332
SPE7M826V1333

8512153681!SWITCH,PUSH

Department of DefenseGAJun 23, 2026$16,733
SPE7M826V1344

8512153887!SWITCH,PUSH

Department of DefenseGAJun 23, 2026$20,032
SPE7M826P1924

8512193175!SWITCH,PUSH

Department of DefenseGAJun 22, 2026$25,130
SPE4A726V3653

8512136680!CABLE ASSEMBLY,RADI

Department of DefenseGAJun 22, 2026$3,638
SPE7M826P1806

8512167156!SWITCH,PUSH

Department of DefenseGAJun 18, 2026$19,185
SPE7L026F4741

8512184071!CASTER,SWIVEL

Department of DefenseGAJun 16, 2026$8,876
N0010426PBW09

SWITCH,PUSH

Department of DefenseGAJun 16, 2026$14,988
SPE7L026F4584

8512170258!GASKET

Department of DefenseGAJun 9, 2026$7,385
SPE7L326V3579

8512143483!WHEEL END ASSEMBLY

Department of DefenseGAMay 28, 2026$8,245
SPE4A626PH385

8511954043!LIGHT,INDICATOR

Department of DefenseGAMay 28, 2026$23,008
SPE4A626V136A

8512122144!CABLE ASSEMBLY,RADI

Department of DefenseGAMay 28, 2026$1,457
SPE7L126V024D

8512143722!SPRING,HELICAL,COMP

Department of DefenseGAMay 27, 2026$508
SPE4A626V152J

8512136799!CABLE ASSEMBLY,RADI

Department of DefenseGAMay 26, 2026$3,585
SPE7L126V015E

8512134388!SPRING,HELICAL,COMP

Department of DefenseGAMay 21, 2026$468
SPE4A626V147N

8512130873!LENS,LIGHT

Department of DefenseGAMay 21, 2026$12,005
SPE7L026F4015

8512132499!KIT,REPAIR,AIRCRAF

Department of DefenseGAMay 21, 2026$15,528
SPE4A626V132H

8512118737!CABLE ASSEMBLY,RADI

Department of DefenseGAMay 20, 2026$4,024
SPE8EF26V0336

8512127137!HANDLE,PUMP

Department of DefenseGAMay 19, 2026$7,877
SPE8EF26V0343

8512127582!SOCKET,JACK

Department of DefenseGAMay 19, 2026$2,905
70Z03825PD0000076

CORRECT THE NSN

Department of Homeland SecurityGAMay 18, 2026$89,460

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier M1LMX52SVZK9, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.