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 · Hydratight Operations Inc

Hydratight Operations Inc: $139K in DoD and DHS awards

Hydratight Operations Inc holds 12 DoD and DHS prime awards with $139K obligated Oct 18, 2023 to Jul 29, 2026. Largest category: Measuring tools at $91K; largest buyer: U.S. Coast Guard at $94K.

Obligated FY2024+$139K
Awards12
FY2024$13K
FY2025$35K
FY2026 to date$91K
Lifetime obligated on these awards$237K
First and latest actionOct 18, 2023 · Jul 29, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Measuring tools$91K2 awards66%
2Equipment maintenance, other$42K1 awards30%
3Aircraft components and accessories$14K2 awards10%
4Aircraft and engine maintenance$3.0K1 awards2.2%
5Hardware and abrasives$1.6K1 awards1.2%
6Maintenance shop equipment$02 awards0.0%
7Hand tools-$1.8K2 awards-1.3%
8Engineering and technical services-$12K1 awards-8.7%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1U.S. Coast Guard$94K3 awards68%
2Department of the Navy$40K5 awards29%
3Defense Logistics Agency$4.2K4 awards3.0%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
70Z03826PC0000087
purchase order
$91KProcurement of torque multipliers for c-130j aircraftU.S. Coast GuardMeasuring toolsJul 29, 2026
N3225325P1035
purchase order
$42KBolt tensioner evaluation, quote, and repair iaw the performance work statementNavyEquipment maintenance, otherSep 25, 2025
DoD 90d
N0038324VC377
purchase order
$14KRoller assemblyNavyAircraft components and accessoriesJul 3, 2024
DoD 90d
70Z03825PC0000165
purchase order
$3.0KRepair of torque, multiplier for the use on the c-130j.U.S. Coast GuardAircraft and engine maintenanceJun 16, 2025
SPMYM224P0506
purchase order
$2.6KOuter pistol t sealDefense Logistics AgencyHand toolsFeb 21, 2024
DoD 90d
SPE7M225P1968
purchase order
$1.6K8511228090 packing materialDefense Logistics AgencyHardware and abrasivesMar 5, 2025
DoD 90d
N0038324VC378
purchase order
$320Screw,swivel headNavyAircraft components and accessoriesJul 3, 2024
DoD 90d
70Z03823PN0000438
purchase order
$0Purchase of torque multiplierU.S. Coast GuardMeasuring toolsJul 31, 2024
SPE4A622D0133
IDIQ contract
$04610089505 plate,baseDefense Logistics AgencyMaintenance shop equipmentMay 20, 2024
DoD 90d
SPE4A622D5996
IDIQ contract
$04610094043 base plateDefense Logistics AgencyMaintenance shop equipmentMay 20, 2024
DoD 90d
N0038323PT083
purchase order
-$4.4KRing,-ullerNavyHand toolsOct 18, 2023
DoD 90d
N6449821P5195
purchase order
-$12KMachining servicesNavyEngineering and technical servicesMay 6, 2025
DoD 90d

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. Data as of Oct 9, 2026.

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