AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · SPE7M425P4999
SPE7M425P4999: $740K purchase order to Hydro Engineering Inc
Hydro Engineering Inc holds a purchase order from Defense Logistics Agency with $740K obligated since Oct 2023, against a ceiling of $740K. Latest action Jul 3, 2025.
8511445489 cleaner,pressure,so
| PIID | SPE7M425P4999 |
|---|---|
| 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 | $740K |
| Total obligated (lifetime) | $740K |
| Ceiling (base and all options) | $740K |
| Base date | Jul 3, 2025 |
| Latest action | Jul 3, 2025 |
| End date | Dec 30, 2025 |
| Actions since Oct 2023 | 1 |
| 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.
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