AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · SPE7L326P1072
SPE7L326P1072: $341K purchase order to Hydro Engineering Inc
Hydro Engineering Inc holds a purchase order from Defense Logistics Agency with $341K obligated since Oct 2023, against a ceiling of $341K. Latest action Feb 19, 2026.
8511769307 pneu press washer
| PIID | SPE7L326P1072 |
|---|---|
| Type | purchase order |
| Company | Hydro Engineering Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4940 MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $341K |
| Total obligated (lifetime) | $341K |
| Ceiling (base and all options) | $341K |
| Base date | Nov 20, 2025 |
| Latest action | Feb 19, 2026 |
| End date | Apr 20, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial