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Data / Federal awards / NAICS 237990 / ANDRITZ HYDRO CORP

ANDRITZ HYDRO CORP: 28 federal contract awards, $42.7 million obligated (FY2024 to FY2027)

ANDRITZ HYDRO CORP (UEI FG2MMDESNTH3), Charlotte, NC, received 28 federal prime contract awards with $42.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($38.5 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch ANDRITZ HYDRO CORP
UEI
FG2MMDESNTH3
Parent organization
ANDRITZ AG
Location
Charlotte, NC
Business size
Other Than Small Business
Contract awards
28
Obligated
$42.7 million
First action in window
2023-10-23
Latest action
2026-09-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction10$26.4 million
335312Motor and Generator Manufacturing1$6.9 million
237130Power and Communication Line and Related Structures Construction1$3.7 million
333611Turbine and Turbine Generator Set Units Manufacturing9$3.7 million
238990All Other Specialty Trade Contractors6$1.9 million
221111Hydroelectric Power Generation1$19,940

Buying agencies

AgencyAwardsObligated
Department of Defense9$38.5 million
Department of the Interior19$4.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$15.5 million
FY2025$14.4 million
FY2026$12.8 million

Contract awards

All 28 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912P523C0002Department of DefenseDefinitive Contract237990REHABILITATION OF OLD HICKORY TURBINE GENERATORS$9,951,867$92,574,188February 2, 2023October 5, 2030Hendersonville, TNusaspending.gov
W9127N16C0028Department of DefenseDefinitive Contract237990IGF::OT::IGF JOHN DAY BLH TURBINE HUB UPGRADES$7,924,427$24,423,354June 17, 2016November 26, 2025Rufus, ORusaspending.gov
W9127S21C0006Department of DefenseDefinitive Contract335312UNITS 1-2 GENERATOR STATOR REWIND, BEAVER POWERHOUSE. COMPLETION DUE 705 CALENDAR DAYS AFTER NTP.$6,942,425$20,156,744October 1, 2021June 12, 2025Eureka Springs, ARusaspending.gov
W912P520C0018Department of DefenseDefinitive Contract237990BARKLEY POWER PLANT TURBINE GENERATOR REHABILITATION FOR UNITS 1-4.$4,837,119$80,356,567September 29, 2020September 15, 2027Kuttawa, KYusaspending.gov
W912BV21C0007Department of DefenseDefinitive Contract237130KEYSTONE POWER PLANT GENERATOR REWIND$3,725,313$13,584,869June 1, 2021January 29, 2025Sand Springs, OKusaspending.gov
W912EF21C0012Department of DefenseDefinitive Contract237990MNA SERVICE STATION UNITS UPGRADE$2,846,692$15,286,649April 7, 2021May 20, 2025Umatilla, ORusaspending.gov
W912BV21C0014Department of DefenseDefinitive Contract237990RS KERR TURBINE & GENERATOR REHABILITATION$1,918,738$92,187,676September 10, 2021July 22, 2029Sallisaw, OKusaspending.gov
140R6024F0025Department of the InteriorDelivery Order238990MT-CF POWERPLANT GENERATOR TASK ORDER 3$1,898,300$1,898,300June 18, 2024July 30, 2025Helena, MTusaspending.gov
140R3024F0089Department of the InteriorDelivery Order333611HOOVER DAM GENERATING UNIT A5 RE-WEDGE$1,242,403$1,242,403September 4, 2024December 31, 2025Boulder City, NVusaspending.gov
140R3023F0087Department of the InteriorDelivery Order333611LOWER PARADOX GATE REFURBISHMENT$783,774$1,609,674September 19, 2023January 8, 2027Boulder City, NVusaspending.gov
140R3023F0049Department of the InteriorDelivery Order333611CONSTRUCTION AND DELIVERY OF DRAFT TUBE BULKHEAD$469,708$919,708September 12, 2023May 30, 2025Boulder City, NVusaspending.gov
140R3024F0092Department of the InteriorDelivery Order333611BUSHINGS FOR KA3A KA5A GSU TRANSFORMERS$464,725$464,725September 6, 2024February 28, 2026Boulder City, NVusaspending.gov
140R3022F0064Department of the InteriorDelivery Order333611PARADOX GATE REFURBISHMENT$411,067$1,194,907September 22, 2022August 31, 2026Boulder City, NVusaspending.gov
W9127S11C0001Department of DefenseDefinitive Contract237990THE REQUIRED W ORK IS TO PROVIDE MATERIALS, EQUIPMENT AND SERVICES TO REW IND THE GENERATORS OF UNITS 1, 2, AND 3 AT WEBBERS FALLS POWERPLAN$329,583$6,109,745December 10, 2010July 20, 2020Webbers Falls, OKusaspending.gov
140R1023C0004Department of the InteriorDefinitive Contract237990ANDERSON RANCH DAM TURBINE MODERNIZATION AND RUNNER REPLACEMENT.$312,397$16,571,097June 12, 2023July 4, 2027Mountain Home, IDusaspending.gov
140R3021F0034Department of the InteriorDelivery Order333611A9 TURBINE OVERHAUL$204,363$2,710,595May 25, 2021November 25, 2023Spokane Valley, WAusaspending.gov
140R3024F0005Department of the InteriorDelivery Order333611DAVIS D3 GENERATOR THRUST BEARING SPRINGS$67,385$67,385November 5, 2023March 12, 2024Bullhead City, AZusaspending.gov
140R3026P0024Department of the InteriorPurchase Order333611EO 14398 N8 AIR ADMISSION SUPPORT CONE$64,500$64,500May 26, 2026August 10, 2026Boulder City, NVusaspending.gov
W9127824P0024Department of DefensePurchase Order221111REPAIR OF CP-6003 MASTER CONTROL UNIT$19,940$19,940February 26, 2024April 8, 2024Buford, GAusaspending.gov
140R6021F0043Department of the InteriorDelivery Order238990FURNISH VARIOUS COMPONENTS UNDER IDIQ 140R6021D0003$0$2,308,600September 14, 2021December 31, 2027Helena, MTusaspending.gov
140R6021F0044Department of the InteriorDelivery Order238990MT-CF POWERPLANT GENERATOR 1 TASK ORDER$0$2,252,200September 14, 2021December 31, 2027Helena, MTusaspending.gov
140R6023F0004Department of the InteriorDelivery Order238990CF POWERPLANT GENERATOR DELIVERY ORDER 2$0$1,630,700December 5, 2022September 15, 2024Helena, MTusaspending.gov
140R6021D0003Department of the InteriorIDC238990CANYON FERRY POWERPLANT GENERATOR REWIND REFURBISHMENT - IDIQ$0$18,843,500July 27, 2021usaspending.gov
140R6023F0005Department of the InteriorDelivery Order238990TASK ORDER - INSTALLATION AND FIELD TESTING OF THE GENERATOR STATOR CORE AND ARMATURE WINDING$0$1,863,000December 7, 2022June 30, 2024Helena, MTusaspending.gov
140R6025D0003Department of the InteriorIDC333611MTE PUMP GENERATING MANUFACTURING AND REHABILITATION MULTIPLE AWARD IDIQ$0$45,000,000April 23, 2025usaspending.gov
140R6020C0023Department of the InteriorDefinitive Contract237990MT. ELBERT REHABILITATION, UNIT #1&UNIT #2 SHAFT SEAL REPLACEMENTS$-285,000$1,443,739October 1, 2020July 31, 2024Twin Lakes, COusaspending.gov
140R1019C0008Department of the InteriorDefinitive Contract237990GRAND COULEE JOHN W. KEYS III PUMP-GENERATING PLANT EXCITATION SYSTEM, GOVERNOR, AND PROTECTIVE RELAY REPLACEMENT AND CONTROLS MODERNIZATION$-571,541$34,589,808April 12, 2019September 2, 2028Grand Coulee, WAusaspending.gov
INR11PC10020Department of the InteriorDefinitive Contract237990G22, G23, AND G24 OVERHAUL, GRAND COULEE DAM, THIRD POWERPLANT, WASHINGTON. TOTAL AMOUNT OF PROJECT: $101,971,541.00.$-861,962$149,407,433May 6, 2011November 21, 2021Grand Coulee, WAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from 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.