AwardTape · Defense awards · Aircraft · Aircraft components and accessories · N0038325PP121
N0038325PP121: $462 purchase order to Hydro Engineering Inc
Hydro Engineering Inc holds a purchase order from Department of the Navy with $462 obligated since Oct 2023, against a ceiling of $462. Latest action Apr 2, 2025.
Lance, wand, 36"
| PIID | N0038325PP121 |
|---|---|
| Type | purchase order |
| Company | Hydro Engineering Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT |
| Category | Aircraft · Aircraft components and accessories |
| PSC | 1680 MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS |
| NAICS | 333611 TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING |
| Obligated since Oct 2023 | $462 |
| Total obligated (lifetime) | $462 |
| Ceiling (base and all options) | $462 |
| Base date | Apr 2, 2025 |
| Latest action | Apr 2, 2025 |
| End date | Jun 2, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | UT |
| 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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