Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W91ZLK23P0089

W91ZLK23P0089: $44K purchase order to Hydro Service & Supplies, Inc

Hydro Service & Supplies, Inc holds a purchase order from Department of the Army with $44K obligated since Oct 2023 and $84K obligated over its life, against a ceiling of $84K. Latest action Aug 20, 2025.

Base year di water sys

PIIDW91ZLK23P0089
Typepurchase order
CompanyHydro Service & Supplies, Inc
AgencyDepartment of the Army
Contracting officeW6QK ACC-APG DIR
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ094 MAINT/REPAIR/REBUILD OF EQUIPMENT- NONMETALLIC CRUDE MATERIALS
NAICS221310 WATER SUPPLY AND IRRIGATION SYSTEMS
Obligated since Oct 2023$44K
Total obligated (lifetime)$84K
Ceiling (base and all options)$84K
Base dateSep 26, 2023
Latest actionAug 20, 2025
End dateSep 25, 2026
Actions since Oct 20234
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceMD
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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