Data / Federal awards / NAICS 333611 / Department of the Interior
Department of the Interior contracts under NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing: $17.5 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $17.5 million under NAICS 333611, Turbine and Turbine Generator Set Units Manufacturing, across 29 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are HYDRO TECH INC ($8.0 million), UNICO MECHANICAL CORP. ($6.8 million), ANDRITZ HYDRO CORP ($3.7 million). 20 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of the Interior
- NAICS code
- 333611 Turbine and Turbine Generator Set Units Manufacturing
- Contract awards
- 29
- Obligated
- $17.5 million
- Named recipients
- 14
- Small business share of obligations
- 33%
- Full and open competition share
- 98%
- Set aside share
- 2%
- Latest action
- 2026-09-18
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HYDRO TECH INC | Other Than Small Business | 2 | $8 million | 45.9% |
| UNICO MECHANICAL CORP. | Small Business | 3 | $6.8 million | 39.1% |
| ANDRITZ HYDRO CORP | Other Than Small Business | 9 | $3.7 million | 21.2% |
| VOITH HYDRO INC | Other Than Small Business | 2 | $1 million | 5.7% |
| CANYON INDUSTRIES INC | Small Business | 1 | $187,652 | 1.1% |
| POWERGRID PARTNERS LTD | Small Business | 1 | $83,329 | 0.5% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $31,295 | 0.2% |
| SAVE AGAIN.COM | Small Business | 1 | $15,600 | 0.1% |
| TETRAD SERVICES, INC. | Small Business | 1 | $4,250 | 0.0% |
| STETTLER SUPPLY COMPANY, LLC | Small Business | 1 | $3,003 | 0.0% |
| AMERICAN HYDRO LLC | Other Than Small Business | 2 | $0 | 0.0% |
| NATIVE AMERICAN TRANSFORMER SERVICES INC | Small Business | 1 | $-759 | -0.0% |
| MOTOR SERVICES HUGO STAMP INC | Small Business | 1 | $-62,866 | -0.4% |
| GE RENEWABLES US LLC | Other Than Small Business | 2 | $-2,424,768 | -13.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 24 | $17.3 million |
| Bureau of Land Management | 2 | $86,332 |
| U.S. Geological Survey | 1 | $31,295 |
| U.S. Fish and Wildlife Service | 2 | $19,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.9 million |
| FY2025 | $8.6 million |
| FY2026 | $-1,063,389 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J028 | Maint/repair/rebuild of Equipment- Engines, Turbines, and Components | 11 | $10.6 million |
| 2830 | Water Turbines and Water Wheels; and Components | 10 | $9.3 million |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 1 | $83,329 |
| 2835 | Gas Turbines and Jet Engines; Non-Aircraft Prime Mover, Aircraft Non-Prime Mover, and Components | 1 | $66,488 |
| 6115 | Generators and Generator Sets, Electrical | 1 | $31,295 |
| 6110 | Electrical Control Equipment | 1 | $15,600 |
| 4140 | Fans, Air Circulators, and Blower Equipment | 1 | $4,250 |
| J048 | Maint/repair/rebuild of Equipment- Valves | 1 | $3,003 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R6025F0008 | HYDRO TECH INC | Department of the Interior | Delivery Order | 333611 | SEED TASK ORDER - UNIT 1 ROTOR ASSEMBLY REPLACEMENT | $8,025,931 | $8,025,931 | May 5, 2025 | September 22, 2027 | Twin Lakes, CO | usaspending.gov |
| 140R3024F0054 | UNICO MECHANICAL CORP. | Department of the Interior | Delivery Order | 333611 | BUTTERFLY VALVE OVERHAUL | $5,666,650 | $5,666,650 | July 1, 2024 | July 26, 2025 | Boulder City, NV | usaspending.gov |
| 140R2018C0022 | VOITH HYDRO INC | Department of the Interior | Definitive Contract | 333611 | IGF::CT::IGF SPRING CREEK POWERPLANT UNIT 1&UNIT 2 FRANCIS TURBINE RUNNER REPLACEMENT | $2,466,289 | $15,890,274 | June 26, 2018 | July 14, 2026 | Redding, CA | usaspending.gov |
| 140R3024F0089 | ANDRITZ HYDRO CORP | Department of the Interior | Delivery Order | 333611 | HOOVER DAM GENERATING UNIT A5 RE-WEDGE | $1,242,403 | $1,242,403 | September 4, 2024 | December 31, 2025 | Boulder City, NV | usaspending.gov |
| 140R3022F0083 | UNICO MECHANICAL CORP. | Department of the Interior | Delivery Order | 333611 | DAVIS DAM GENERATOR D3 REWIND | $1,038,745 | $5,923,042 | September 16, 2022 | January 3, 2025 | Boulder City, NV | usaspending.gov |
| 140R3023F0087 | ANDRITZ HYDRO CORP | Department of the Interior | Delivery Order | 333611 | LOWER PARADOX GATE REFURBISHMENT | $783,774 | $1,609,674 | September 19, 2023 | January 8, 2027 | Boulder City, NV | usaspending.gov |
| 140R3023F0049 | ANDRITZ HYDRO CORP | Department of the Interior | Delivery Order | 333611 | CONSTRUCTION AND DELIVERY OF DRAFT TUBE BULKHEAD | $469,708 | $919,708 | September 12, 2023 | May 30, 2025 | Boulder City, NV | usaspending.gov |
| 140R3024F0092 | ANDRITZ HYDRO CORP | Department of the Interior | Delivery Order | 333611 | BUSHINGS FOR KA3A KA5A GSU TRANSFORMERS | $464,725 | $464,725 | September 6, 2024 | February 28, 2026 | Boulder City, NV | usaspending.gov |
| 140R3022F0064 | ANDRITZ HYDRO CORP | Department of the Interior | Delivery Order | 333611 | PARADOX GATE REFURBISHMENT | $411,067 | $1,194,907 | September 22, 2022 | August 31, 2026 | Boulder City, NV | usaspending.gov |
| 140R3021F0034 | ANDRITZ HYDRO CORP | Department of the Interior | Delivery Order | 333611 | A9 TURBINE OVERHAUL | $204,363 | $2,710,595 | May 25, 2021 | November 25, 2023 | Spokane Valley, WA | usaspending.gov |
| 140R1023P0001 | CANYON INDUSTRIES INC | Department of the Interior | Purchase Order | 333611 | BLACK CANYON DAM HYDRO-PUMP RUNNER REPLACEMENTS | $187,652 | $471,630 | December 22, 2022 | October 31, 2024 | Emmett, ID | usaspending.gov |
| 140R3021F0074 | GE RENEWABLES US LLC | Department of the Interior | Delivery Order | 333611 | 130 MW GENERATOR (N3) ROTOR REPAIR OR REPLACEMENT | $167,376 | $4,588,194 | September 24, 2021 | October 27, 2023 | Boulder City, NV | usaspending.gov |
| 140R3024F0117 | UNICO MECHANICAL CORP. | Department of the Interior | Delivery Order | 333611 | A8 THRUST COLLAR & ROTATING RING (THRUST RUNNER) | $127,820 | $127,820 | September 18, 2024 | February 28, 2025 | Boulder City, NV | usaspending.gov |
| 140L6224P0030 | POWERGRID PARTNERS LTD | Department of the Interior | Purchase Order | 333611 | BLM-WY RAWLINS WIND TURBINE MAINTENANCE | $83,329 | $83,329 | September 1, 2024 | August 31, 2027 | Rawlins, WY | usaspending.gov |
| 140R3024F0005 | ANDRITZ HYDRO CORP | Department of the Interior | Delivery Order | 333611 | DAVIS D3 GENERATOR THRUST BEARING SPRINGS | $67,385 | $67,385 | November 5, 2023 | March 12, 2024 | Bullhead City, AZ | usaspending.gov |
| 140R3026P0024 | ANDRITZ HYDRO CORP | Department of the Interior | Purchase Order | 333611 | EO 14398 N8 AIR ADMISSION SUPPORT CONE | $64,500 | $64,500 | May 26, 2026 | August 10, 2026 | Boulder City, NV | usaspending.gov |
| 140G0124P0136 | SANFORD FEDERAL, INC. | Department of the Interior | Purchase Order | 333611 | BOAT GENERATOR AND INSTALLATION-SPCMSC | $31,295 | $31,295 | April 2, 2024 | September 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| 140FS225P0101 | SAVE AGAIN.COM | Department of the Interior | Purchase Order | 333611 | NM-SAN ANDRES NWR- WIND TURBINE HEAD | $15,600 | $15,600 | March 5, 2025 | April 3, 2025 | Las Cruces, NM | usaspending.gov |
| 140FS124P0059 | TETRAD SERVICES, INC. | Department of the Interior | Purchase Order | 333611 | CA-COLEMAN NFH-BLOWER FAN OZONE DSTRCTR | $4,250 | $4,250 | February 7, 2024 | March 5, 2024 | Anderson, CA | usaspending.gov |
| 140L4324P0111 | STETTLER SUPPLY COMPANY, LLC | Department of the Interior | Purchase Order | 333611 | GREENHOUSE IRRIGATION TANK FOOT VALVE | $3,003 | $3,003 | July 2, 2024 | July 31, 2024 | Colton, OR | usaspending.gov |
| 140R3020F0096 | AMERICAN HYDRO LLC | Department of the Interior | Delivery Order | 333611 | UNIT A9 WICKET GATES AND FACING PLATES | $0 | $751,556 | September 3, 2020 | January 19, 2024 | York, PA | usaspending.gov |
| 140R6025D0001 | HYDRO TECH INC | Department of the Interior | IDC | 333611 | MTE PUMP GENERATING MANUFACTURING AND REHAB MULTIPLE AWARD IDIQ - TURBINE AND HYDROELECTRIC | $0 | $45,000,000 | April 23, 2025 | usaspending.gov | ||
| 140R6025D0002 | AMERICAN HYDRO LLC | Department of the Interior | IDC | 333611 | MTE PUMP GENERATING MANUFACTURING AND REHABILITATION MULTIPLE AWARD IDIQ | $0 | $45,000,000 | April 23, 2025 | usaspending.gov | ||
| 140R6025D0003 | ANDRITZ HYDRO CORP | Department of the Interior | IDC | 333611 | MTE PUMP GENERATING MANUFACTURING AND REHABILITATION MULTIPLE AWARD IDIQ | $0 | $45,000,000 | April 23, 2025 | usaspending.gov | ||
| 140R6021P0043 | NATIVE AMERICAN TRANSFORMER SERVICES INC | Department of the Interior | Purchase Order | 333611 | EC-ESTES PP TURBINE SHEAR PINS | $-759 | $10,631 | August 5, 2021 | September 30, 2021 | Estes Park, CO | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.