HYDRO SERVICE & SUPPLIES, INC. Federal Contracts — Government Award History
Total (All Time)$959,874
Latest FY$217,938
Primary AgencyDepartment of Commerce
HYDRO SERVICE & SUPPLIES, INC. has received $959,874 in total federal contract awards
across 6 fiscal year(s). ▲ 108.3% vs FY2024 Peak year was FY2017 ($366,505).
Primary awarding agency: Department of Commerce.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $217,938 | 3건 | Department of Commerce | |
| FY2024 | $104,647 | 5건 | Department of Health and Human Services | |
| FY2023 | $127,386 | 6건 | Department of Defense | |
| FY2022 | $70,077 | 5건 | Department of Health and Human Services | |
| FY2021 | $73,322 | 6건 | Department of Defense | |
| FY2017 | $366,505 | 3건 | Department of Commerce |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-08 | Department of Commerce | $849,992 | PREVENTIVE MAINTENANCE FOR UPW |
| 2017-09-19 | Department of Commerce | $268,216 | IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICES FOR ULTRA-PURE WATER SYSTEM |
| 2025-03-15 | Department of Commerce | $127,416 | PURE WATER SYSTEM MAINTENANCE SERVICES. NIST GAITHERSBURG CAMPUS LOCATED IN MARY |
| 2017-06-12 | Department of Health and Human Services | $85,206 | IGF::CL::IGF – MAINTENANCE AGREEMENT |
| 2025-07-01 | Department of Defense | $74,445 | EQUIPMENT MAINTENANCE SERVICES – Q3 |
| 2023-09-26 | Department of Defense | $40,020 | BASE YEAR DI WATER SYS |
| 2024-09-24 | Department of Health and Human Services | $34,673 | SERVICE AGREEMENT FOR ANNUAL AND SEMI-ANNUAL MAINTENANCE OF THE HYDRO OMOSIS SYS |
| 2023-04-01 | Department of Defense | $32,733 | Q3 – EXPRESS CAR FOR EQUIPMENT MAINTENANCE SERVICES |
| 2024-04-01 | Department of Defense | $32,211 | Q3 – EXPRESS CAR FOR EQUIPMENT MAINTENANCE SERVICES |
| 2026-01-01 | Department of Health and Human Services | $24,913 | PROVIDE LAB WATER PURIFICATION SYSTEM SERVICES FOR NIEHS AT RESEARCH TRIANGLE PA |
| 2022-07-01 | Department of Health and Human Services | $19,021 | OARSA SERVICE AGREEMENT FOR HYDRO WATER SYSTEMS, FOR A BASE YEAR (12 MONTHS) PLU |
| 2019-01-02 | Department of Health and Human Services | $18,245 | EIGHT (8) ASTM TYPE I REAGENT GRADE WATER SYSTEMS |
| 2023-07-01 | Department of Health and Human Services | $18,240 | MAINTENANCE AGREEMENT |
| 2025-04-01 | Department of Health and Human Services | $16,077 | SERVICE AGREEMENT |
| 2024-04-01 | Department of Health and Human Services | $15,621 | SERVICE AGREEMENT |
| 2021-07-01 | Department of Defense | $15,262 | EQUIPMENT MAINTENANCE SERVICES, Q3 EXPRESS CAR |
| 2023-04-01 | Department of Health and Human Services | $14,629 | SERVICE AGREEMENT FOR NINE (9) DEIONIZED WATER SYSTEMS |
| 2022-03-03 | Department of Health and Human Services | $14,142 | MAINTENANCE AGREEMENT FOR (7) DEIONIZED WATER SYSTEMS |
| 2022-05-04 | Department of Health and Human Services | $13,400 | PICOPURE III UV PLUS TAP |
| 2017-02-14 | Department of Health and Human Services | $13,084 | IGF:OT:IGF FOR OTHER FUNCTIONS |