Data / Federal awards / NAICS 811310 / BALTIMORE HYDRAULICS, INC.
BALTIMORE HYDRAULICS, INC.: 33 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
BALTIMORE HYDRAULICS, INC. (UEI C6BATPCDPFM1), Baltimore, MD, received 33 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- C6BATPCDPFM1UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 33Contract awards
- $3.0 millionObligated
- 2023-11-09First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $924,837 |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $913,047 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $567,964 |
| 336611 | Ship Building and Repairing | 9 | $207,526 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 7 | $155,320 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $85,124 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $82,548 |
| 238290 | Other Building Equipment Contractors | 1 | $68,470 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $2 million |
| Department of Homeland Security | 25 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $903,816 |
| FY2025 | $563,528 |
| FY2026 | $1.5 million |
Contract awards
All 33 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR26CA001 | Department of Defense | Definitive Contract | 237990 | PATOKA MULTI LEVEL HYDRAULIC REPAIR | $848,235 | $848,235 | October 15, 2025 | June 17, 2026 | Dubois, IN | usaspending.gov |
| W9128F26PA053 | Department of Defense | Purchase Order | 811310 | CHERRY CREEK GATE STEM REHAB #2 AND #5 | $419,980 | $419,980 | May 8, 2026 | November 4, 2026 | Aurora, CO | usaspending.gov |
| W912P624P0022 | Department of Defense | Purchase Order | 238210 | PORTABLE HYDRAULIC POWER UNIT | $401,543 | $401,543 | September 12, 2024 | October 27, 2025 | Lockport, IL | usaspending.gov |
| 70Z08024P29212B00 | Department of Homeland Security | Purchase Order | 811310 | CYLINDER HYDRAULIC | $180,058 | $180,058 | December 22, 2023 | July 29, 2024 | Baltimore, MD | usaspending.gov |
| W912WJ21C0026 | Department of Defense | Definitive Contract | 238210 | THOMASTON DAM HYDRAULIC CYLINDER REPAIRS, THOMASTON, CT | $166,421 | $692,297 | September 30, 2021 | November 2, 2025 | Thomaston, CT | usaspending.gov |
| 70Z08524F40401B00 | Department of Homeland Security | Delivery Order | 333923 | FOR THE PURCHASE OF FIVE (5) EACH BRADEN GEARMATIC PLANETARY (NSN: 3010-01-F12-2747). | $129,225 | $129,225 | July 12, 2024 | September 12, 2024 | Baltimore, MD | usaspending.gov |
| 70Z08026P29225B00 | Department of Homeland Security | Purchase Order | 811310 | 3040-99-355-4929 OPEN, INSPECT, REPORT AND REPAIR ACCUMULATOR HYDRAULIC | $85,410 | $85,410 | May 14, 2026 | May 28, 2026 | Baltimore, MD | usaspending.gov |
| 70Z08026P20448B00 | Department of Homeland Security | Purchase Order | 333998 | 2126406B4500AG067 CYLINDER ASSY ACTUAT 3040 01-123-6695 | $82,548 | $82,548 | May 12, 2026 | July 12, 2026 | Baltimore, MD | usaspending.gov |
| 70Z08525P49019B00 | Department of Homeland Security | Purchase Order | 336611 | OPEN INSPECT AND REPORT OF 12 CYLINDER,ACTUATING,LINEAR/ 3040-01-441-3721 | $79,080 | $79,080 | September 9, 2025 | October 9, 2025 | Baltimore, MD | usaspending.gov |
| 70Z08024P29709B00 | Department of Homeland Security | Purchase Order | 811210 | 2124404B4500AG128 OIR CYLINDER ASSY ACTUAT 3040 01-123-6695 | $70,767 | $70,767 | April 11, 2024 | December 23, 2024 | Baltimore, MD | usaspending.gov |
| N0016725P1157 | Department of Defense | Purchase Order | 238290 | REMOVAL AND DISPOSAL OF MTS 800 - 1200-KIP HYDRAULIC UNIAXIAL TEST FRAME (750-KIP FRAME) | $68,470 | $68,470 | September 24, 2025 | October 31, 2025 | Bethesda, MD | usaspending.gov |
| 70Z08025P29016B00 | Department of Homeland Security | Purchase Order | 811310 | 3040-99-355-4929 OPEN, INSPECT, REPORT AND REPAIR ACCUMULATOR HYDRAULIC | $66,338 | $66,338 | June 24, 2025 | November 3, 2025 | Baltimore, MD | usaspending.gov |
| W912QR24P0073 | Department of Defense | Purchase Order | 237990 | REMOVE/INSTALL TWO HYDRAULIC CYLINDERS | $64,812 | $64,812 | August 2, 2024 | April 18, 2025 | Campbellsville, KY | usaspending.gov |
| 70Z08524P49003B00 | Department of Homeland Security | Purchase Order | 336611 | 4320-01-100-6380 PUMP UNIT,CENTRIFUG | $60,405 | $60,405 | February 23, 2024 | April 21, 2024 | Baltimore, MD | usaspending.gov |
| 70Z08026P29496B00 | Department of Homeland Security | Purchase Order | 811310 | 2126406B45METY010 OIR CYLINDER ASSY ACTUAT 3040 01-123-6695 | $57,019 | $57,019 | July 23, 2026 | March 2, 2028 | Baltimore, MD | usaspending.gov |
| 70Z08025P29403B00 | Department of Homeland Security | Purchase Order | 811310 | CYLINDERS 3040 011036565 | $47,575 | $47,575 | July 25, 2025 | July 31, 2025 | Baltimore, MD | usaspending.gov |
| 70Z08025P29206B00 | Department of Homeland Security | Purchase Order | 811310 | CYLINDER ASSEMBLY ACTUATOR | $43,897 | $43,897 | March 18, 2025 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| 70Z08525P49024B00 | Department of Homeland Security | Purchase Order | 336611 | OPEN INSPECT AND REPORT OF 04 VALVE ASSEMBLY 4810-01-506-7738 | $40,000 | $40,000 | September 18, 2025 | December 15, 2025 | Baltimore, MD | usaspending.gov |
| 70Z08522P49040B00 | Department of Homeland Security | Purchase Order | 336611 | THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES OPEN, INSPECT AND REPORT FOR POTENTIAL REPAIR OF TWO (02) PUMP UNIT, CE | $39,531 | $63,531 | May 5, 2022 | February 22, 2024 | Baltimore, MD | usaspending.gov |
| 70Z08525P49010B00 | Department of Homeland Security | Purchase Order | 336611 | OPEN INSPECT AND REPORT OF 03 JIB CYLINDER 3040-01-F12-2745 | $38,408 | $38,408 | September 16, 2025 | March 5, 2026 | Baltimore, MD | usaspending.gov |
| 70Z08523F40401B00 | Department of Homeland Security | Delivery Order | 333923 | WINCH POWER OPERATED | $36,882 | $322,368 | February 21, 2023 | March 20, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08526P49001B00 | Department of Homeland Security | Purchase Order | 336611 | OPEN INSPECT OF LUFFING CYLINDER | $24,400 | $24,400 | March 19, 2026 | May 19, 2026 | Baltimore, MD | usaspending.gov |
| W912ES26PA059 | Department of Defense | Purchase Order | 811310 | LSAF MITER GATE CYLINDER REBUILD | $18,870 | $18,870 | April 1, 2026 | September 1, 2026 | Minneapolis, MN | usaspending.gov |
| 70Z08023P29701B00 | Department of Homeland Security | Purchase Order | 811210 | 2123403B4500AG208 OIR CYLINDER 3040 01-103-6565 | $14,357 | $16,857 | August 9, 2023 | December 2, 2023 | Baltimore, MD | usaspending.gov |
| 70Z08525P49025B00 | Department of Homeland Security | Purchase Order | 336611 | OPEN INSPECT AND REPORT OF 01 PUMPS HYDRAULIC 4320-01-470-8803 | $9,250 | $9,250 | September 9, 2025 | October 9, 2025 | Baltimore, MD | usaspending.gov |
| N0016724P0144 | Department of Defense | Purchase Order | 811310 | 220-KIP HYDRAULIC ACTUATOR REPAIR. | $5,690 | $5,690 | July 2, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 70Z08522F40402B00 | Department of Homeland Security | Delivery Order | 333923 | WINCH. DRUM, POWER OPERATED 1 EACH | $2,553 | $14,334 | September 7, 2022 | June 4, 2024 | Baltimore, MD | usaspending.gov |
| 70Z08522F40401B00 | Department of Homeland Security | Delivery Order | 333923 | FOR THE OPEN, INSPECTION, REPORT, AND OVERHAUL OF THREE (3) WINCH, DRUM POWER OPERATED (NSN: 3950-01-419-5366 CLIN: 0008A AND 0008B). | $0 | $32,871 | June 8, 2022 | June 5, 2023 | Baltimore, MD | usaspending.gov |
| 70Z08521F40405B00 | Department of Homeland Security | Delivery Order | 333923 | FOR THE OPEN, INSPECTION, REPORT, AND OVERHAUL OF TWO (2) WINCH, DRUM POWER OPERATED (NSN: 3950-01-419-5366 CLIN: 1008A AND 1008B). | $0 | $32,303 | September 1, 2021 | August 13, 2023 | Baltimore, MD | usaspending.gov |
| 70Z08521F40404B00 | Department of Homeland Security | Delivery Order | 333923 | FOR THE OPEN, INSPECT, REPORT, AND OVERHAUL OF ONE (1) WINCH, DRUM, POWER OPERATED (NSN: 3950-01-663-1549 CLIN: 1013) | $0 | $12,846 | July 21, 2021 | June 30, 2022 | Baltimore, MD | usaspending.gov |
| 70Z08523F40402B00 | Department of Homeland Security | Delivery Order | 333923 | FOR THE OPEN/INSPECT/REPORT OF THREE (3) WINCH, DRUM, POWER OPERATED (NSN: 3950-01-510-6975). | $-13,340 | $26,680 | September 8, 2023 | May 30, 2026 | Baltimore, MD | usaspending.gov |
| 70Z08523PAN013B00 | Department of Homeland Security | Purchase Order | 336611 | THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES OPEN, INSPECT AND REPORT FOR POTENTIAL REPAIR OF THREE (03) WINCH, DRUM | $-38,548 | $151,052 | December 22, 2022 | November 29, 2023 | Baltimore, MD | usaspending.gov |
| 70Z08523PCW001B00 | Department of Homeland Security | Purchase Order | 336611 | OIR ON WINCH, DRUM, POWER OPERATED NSN: 3950-01-475-5105 | $-45,000 | $147,631 | December 16, 2022 | January 26, 2024 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238210
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.