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AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · N0017326P5228

N0017326P5228: $9.0K purchase order to Hydromax, Inc

Hydromax, Inc holds a purchase order from Department of the Navy with $9.0K obligated since Oct 2023, against a ceiling of $45K. Latest action Mar 31, 2026.

Annual maintenance and services to maintain nrl hydromax ultra pure water system.

PIIDN0017326P5228
Typepurchase order
CompanyHydromax, Inc
AgencyDepartment of the Navy
Contracting officeNAVAL RESEARCH LABORATORY
CategoryMaintenance and repair · Electronics and comms maintenance
PSCJ066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT
NAICS811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Obligated since Oct 2023$9.0K
Total obligated (lifetime)$9.0K
Ceiling (base and all options)$45K
Base dateMar 31, 2026
Latest actionMar 31, 2026
End dateJul 30, 2031
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceDC
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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