W911N224F0168↗

Name: W911N224F0168: Cable and Reels for Use in Production at Letterkenny Army Depot
Creator: SpendQuery

CABLE AND REELS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT

Delivery Order · Department of the Army · to Dutch Valley Supply Co. (UEI M1LMX52SVZK9) · data as of 2026-09-30

Obligated to date$71.8K1 action

Current value$71.8Kwith options exercised

Period2023-12-13 → 2024-06-13current end date

What it is

Product or service: Miscellaneous Electric Power and Distribution Equipment (PSC 6150)
Industry: Power, Distribution, and Specialty Transformer Manufacturing (NAICS 335311)
Contracting office: W6QK Lad Contr Off (W911N2)
Competition: Competed under simplified acquisition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under W911N222D0013
Solicitation: W911N222R0003
Where the work is: Gwinnett, GA · district GA-09

Obligations by fiscal year

FY2024$71.8K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2023-12-06. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-12-06	0		$71.8K	CABLE AND REELS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗