OTT HYDROMET CORP Federal Contracts — Government Award History
Total (All Time)$59M
Latest FY$3M
Primary AgencyDepartment of the Interior
OTT HYDROMET CORP has received $59M in total federal contract awards
across 7 fiscal year(s). ▼ 65.3% vs FY2025 Peak year was FY2023 ($20M).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $3.4M | 8건 | Department of the Interior | |
| FY2025 | $9.9M | 19건 | Department of the Interior | |
| FY2024 | $4.8M | 23건 | Department of the Interior | |
| FY2023 | $19.6M | 34건 | Department of the Interior | |
| FY2022 | $8.7M | 32건 | Department of the Interior | |
| FY2021 | $2.9M | 34건 | Department of Defense | |
| FY2020 | $10.0M | 25건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-08-23 | Department of the Interior | $3.2M | FY23 REQ # 14989 AGAINST 140G0120D0010 |
| 2023-09-22 | Department of the Interior | $3.2M | FY23 REQ # 15095 AGAINST 140G0120D0010 |
| 2023-09-15 | Department of Commerce | $3.0M | PRECIPITATION ACCUMULATORS |
| 2025-02-03 | Department of the Interior | $2.9M | FY25 REQ # 15548 AGAINST 140G125D0003 IDIQ CONTRACT FOR HYDROLOGICAL EQUIPMENT F |
| 2026-01-30 | Department of the Interior | $2.7M | FY26 REQ # 15736 AGAINST 140G0125D0003 |
| 2025-06-16 | Department of the Interior | $2.3M | FY25 REQ # 15588 AGAINST 140G0125D0003 |
| 2025-09-08 | Department of the Interior | $2.3M | FY25 REQ # 15634 AGAINST 140G0125D0003 |
| 2024-08-20 | Department of the Interior | $2.0M | DELIVERY ORDER AGAINST OTT IDIQ 140G0120D0010 SUTRON (OTT) EQUIPMENT AND INSTRUM |
| 2023-06-12 | Department of the Interior | $2.0M | SUTRON (OTT) EQUIPMENT AND INSTRUMENTS FY23 REQ # 14849 |
| 2020-05-11 | Department of the Interior | $1.5M | FY21 REQ# 14067 AGAINST 140G0120D0010 |
| 2022-09-13 | Department of the Interior | $1.5M | FY22 REQ# 14582 DO AGAINST 140G0120D001 |
| 2023-01-09 | Department of the Interior | $1.4M | SUTRON (OTT) EQUIPMENT AND INSTRUMENTS FY23 REQ #14694 |
| 2023-02-22 | Department of the Interior | $1.4M | SUTRON (OTT) EQUIPMENT AND INSTRUMENTS FY23 REQ #14752 AGAINST 140G0120D0010 |
| 2022-08-11 | Department of the Interior | $1.3M | SUTRON EQUIPMENT AND INSTRUMENTS FY22 REQ# 14508 AGAINST 140G0120D0010 |
| 2023-01-01 | Department of Defense | $1.3M | ESMS FLOATING LICENSE SOFTWARE RENEWAL FOR DCGS |
| 2022-11-04 | Department of the Interior | $1.3M | SUTRON EQUIPMENT AND INSTRUMENTS FY22 REQ# 14636 |
| 2022-07-12 | Department of the Interior | $1.2M | FY22 REQ# 14451 AGAINST 140G0120D0010 |
| 2024-05-08 | Department of Commerce | $1.1M | PRECIPITATION ACCUMULATOR DO 2 |
| 2020-05-11 | Department of the Interior | $1.0M | FY21 REQ# 14014 AGAINST 140G0120D0010 |
| 2022-05-11 | Department of the Interior | $1.0M | FY22 REQ# 14378 AGAINST 140G0120D0010 |