KINETICS HYDRO INC Federal Contracts — Government Award History
Total (All Time)$207,872
Latest FY$83,497
Primary AgencyDepartment of Health and Human Services
KINETICS HYDRO INC has received $207,872 in total federal contract awards
across 3 fiscal year(s). ▲ 27.6% vs FY2022 Peak year was FY2023 ($83,497).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $83,497 | 5건 | Department of Health and Human Services | |
| FY2022 | $65,427 | 3건 | Department of Health and Human Services | |
| FY2021 | $58,948 | 3건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-01-25 | Department of Health and Human Services | $197,200 | IGF::OT::IGF PEVENTATIVE MAINTENANCE/SERVICES SOMAT TABLES HYDROEX |
| 2016-07-14 | Department of Health and Human Services | $128,250 | IGF::OT::IGF LAB EQUIPMENT MAINTENANCE |
| 2022-01-26 | Department of Health and Human Services | $39,440 | PREVENTATIVE MAINTENANCE (PM) AND CALL-BACK SERVICES OF THE SOMAT WASTE DISPOSAL |
| 2024-09-30 | Department of Defense | $36,994 | PREVENTIVE MAINTENANCE AND SERVICE SUPPORT FOR THE CAGE AND RACK WASHERS. |
| 2021-06-16 | Department of Health and Human Services | $30,400 | KINETICS HYDRO, INC:1126508 [21-002655] |
| 2023-07-17 | Department of Health and Human Services | $25,046 | KINETICS HYDRO, INC:1126508 [23-003997] |
| 2023-02-01 | Department of Health and Human Services | $20,866 | PREVENTIVE MAINTENACE-CLOGGING |
| 2025-07-01 | Department of Health and Human Services | $16,913 | KINETICS HYDRO, INC:1126508 [25-002691] |
| 2020-12-11 | Department of Health and Human Services | $16,848 | BETTER BUILT RACK WASHER |
| 2023-12-08 | Department of Health and Human Services | $14,600 | MAINTENANCE OF EQUIPMENT |
| 2022-01-10 | Department of Health and Human Services | $14,523 | UPGRADE OF EXISTING PROGRAMMABLE LOGIC COMPUTER (PLC) |
| 2023-02-21 | Department of Health and Human Services | $14,462 | KINETICS HYDRO, INC:1126508 [23-001874] |
| 2023-06-06 | Department of Health and Human Services | $12,523 | TO REPLACE THE CONTROLS ON THE #1 LYNX TUNNEL WASHER AT THE BLDG. 49 FACILITY |
| 2021-08-04 | Department of Defense | $11,700 | WASHER AND DRYER EQUIP MAIN |
| 2022-03-24 | Department of Health and Human Services | $11,464 | KINETICS HYDRO, INC:1126508 [22-001616] |
| 2025-09-30 | Department of Defense | $11,000 | PREVENTIVE MAINTENANCE AND REPAIRS ON LANCER CAGE WASHERS. |
| 2022-11-02 | Department of Health and Human Services | $10,600 | LYNX RACK WASHER AND DRYER SERVICE AGREEMENT |