AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N0018923P0262
N0018923P0262: $16K purchase order to Hydro, Inc
Hydro, Inc holds a purchase order from Department of the Navy with $16K obligated since Oct 2023 and $23K obligated over its life, against a ceiling of $23K. Latest action Jul 23, 2025.
Quarterly preventative maintenance
| PIID | N0018923P0262 |
|---|---|
| Type | purchase order |
| Company | Hydro, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J046 MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| NAICS | 811490 OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $16K |
| Total obligated (lifetime) | $23K |
| Ceiling (base and all options) | $23K |
| Base date | Apr 17, 2023 |
| Latest action | Jul 23, 2025 |
| End date | Jun 30, 2026 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | VA |
| 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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