AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · HT942626PE003
HT942626PE003: $32K purchase order to Hydromax, Inc
Hydromax, Inc holds a purchase order from Defense Health Agency with $32K obligated since Oct 2023, against a ceiling of $39K. Latest action Apr 9, 2026.
Water for injection/pure steam generation and distribution systems repair and maintenance.
| PIID | HT942626PE003 |
|---|---|
| Type | purchase order |
| Company | Hydromax, Inc |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J046 MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| NAICS | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
| Obligated since Oct 2023 | $32K |
| Total obligated (lifetime) | $32K |
| Ceiling (base and all options) | $39K |
| Base date | Jan 29, 2026 |
| Latest action | Apr 9, 2026 |
| End date | Jul 28, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | MD |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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