Data / Federal awards / NAICS 236220 / HYDRA ENGINEERING & CONSTRUCTION, LLC
HYDRA ENGINEERING & CONSTRUCTION, LLC: 33 federal contract awards, $21.5 million obligated (FY2024 to FY2027)
HYDRA ENGINEERING & CONSTRUCTION, LLC (UEI HVA8QVX8YST1), Crawfordville, FL, received 33 federal prime contract awards with $21.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($15.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- HVA8QVX8YST1
- Location
- Crawfordville, FL
- Business size
- Small Business
- Contract awards
- 33
- Obligated
- $21.5 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 27 | $11.3 million |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $6.3 million |
| 237310 | Highway, Street, and Bridge Construction | 3 | $3.7 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $277,876 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 21 | $15.8 million |
| Department of Agriculture | 12 | $5.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $3.4 million |
| FY2026 | $10.2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140PS124C0005 | Department of the Interior | Definitive Contract | 237990 | BOARDWALK REPLACEMENT - CANAVERAL NATIONAL SEASHORE | $5,632,124 | $5,632,124 | September 24, 2024 | June 30, 2026 | New Smyrna Beach, FL | usaspending.gov |
| 140FGA26F0015 | Department of the Interior | Delivery Order | 236220 | REPLACE SCUPPERNONG BOARDWALK AT POCOSIN LAKES NWR | $4,925,329 | $4,925,329 | September 22, 2026 | October 13, 2027 | Columbia, NC | usaspending.gov |
| 127EAV26C0008 | Department of Agriculture | Definitive Contract | 237310 | THIS IS A DESIGN BUILD CONTRACT FOR TRAIL BRIDGES ACROSS THE SAM HOUSTON NATIONAL FOREST. 1.1 THIS PROJECT INCLUDES ALL LABOR, MATERIALS, EQ | $3,680,000 | $3,680,000 | August 24, 2026 | September 20, 2027 | Lufkin, TX | usaspending.gov |
| 140FHR25F0012 | Department of the Interior | Delivery Order | 236220 | FL-ARM LOXAHATCHEE NWR-LOX ROAD PIER | $1,770,000 | $1,770,000 | May 15, 2025 | December 31, 2027 | Boynton Beach, FL | usaspending.gov |
| 140FHR24F0010 | Department of the Interior | Delivery Order | 236220 | FL J N DING DARLING NWR ADMIN REPAIR | $848,200 | $848,200 | February 9, 2024 | May 20, 2025 | Crawfordville, FL | usaspending.gov |
| 12445225F0044 | Department of Agriculture | Delivery Order | 236220 | GAOA PROJECT 8CS CHATTOOGA RIVER DISTRICT-WIDE CHEMICAL TOILET REPLACEMENT. WPAP#712926. PROJECT SCOPE: CONSTRUCTION TO REPLACE THREE CHEMIC | $707,024 | $707,024 | September 29, 2025 | August 7, 2026 | Clayton, GA | usaspending.gov |
| 140FGA26C0006 | Department of the Interior | Definitive Contract | 237990 | USFWS-SWANQUARTER NWR, NC BELL-ISLE PIER REPAIR | $647,069 | $647,069 | January 5, 2026 | August 31, 2026 | Swanquarter, NC | usaspending.gov |
| 140FGA25F0048 | Department of the Interior | Delivery Order | 236220 | NC-POCOSIN LAKES NWR-RENOVATE VC CENTER | $495,565 | $495,565 | August 21, 2025 | June 8, 2026 | Columbia, NC | usaspending.gov |
| 12445226F0004 | Department of Agriculture | Delivery Order | 236220 | DISASTER RECOVERY REPAIRS AND RESILIENCY IMPROVEMENTS TO FIVE BUILDINGS AT THE CRADLE OF FORESTRY. INCLUDES MOLD AND MILDEW REMEDIATION AND | $490,770 | $490,770 | February 2, 2026 | August 10, 2026 | Pisgah Forest, NC | usaspending.gov |
| 140FGA26C0046 | Department of the Interior | Definitive Contract | 236220 | EO 14398-USFWS J.N. DING DARLING NATIONAL WILDLIFE REFUGE - BUILDING REHABILITATION PROJECTS | $417,600 | $417,600 | September 23, 2026 | April 1, 2027 | Sanibel, FL | usaspending.gov |
| 140R4024F0099 | Department of the Interior | Delivery Order | 236220 | BIG SANDY BOAT RAMP | $300,250 | $300,250 | September 20, 2024 | November 1, 2025 | Boulder, WY | usaspending.gov |
| 1240LT24F0067 | Department of Agriculture | Delivery Order | 236220 | GAOA FABRICATION AND INSTALLATION OF CAMP HALE AND WILLOWS - WHITE RIVER NF | $284,100 | $284,100 | October 1, 2024 | October 16, 2026 | Red Cliff, CO | usaspending.gov |
| 140F0122C0059 | Department of the Interior | Definitive Contract | 238990 | GA-DIV ENGINEERING-NEW ISLAND BOAT HOUSE | $277,876 | $2,469,461 | May 23, 2022 | May 30, 2024 | Atlanta, GA | usaspending.gov |
| 140P5423F0070 | Department of the Interior | Delivery Order | 236220 | CONSTRUCTION, REPAIRS TO GARDEN KEY FINGER PIERS AT DRY TORTUGAS NATIONAL PARK | $202,185 | $692,185 | September 20, 2023 | February 28, 2025 | Florida City, FL | usaspending.gov |
| 12445224F0074 | Department of Agriculture | Delivery Order | 236220 | REPAIR ISLAND CREEK PARKING LOT | $162,925 | $162,925 | October 9, 2024 | August 15, 2025 | Asheville, NC | usaspending.gov |
| 12445125F0039 | Department of Agriculture | Delivery Order | 236220 | NRE-3114 APPROVED 072125 MORATORIUM EXCEPTION: EMERGENCY DISASTER RESPONSE BLI CMSOFC23 OSCEOLA HVAC REPLACE | $160,600 | $160,600 | September 8, 2025 | November 14, 2025 | Sanderson, FL | usaspending.gov |
| 12445224F0075 | Department of Agriculture | Delivery Order | 236220 | THIS IS AN OFFICE AND RESIDENCE BUILDING DEMOLITION PROJECT. | $159,800 | $159,800 | October 9, 2024 | February 6, 2025 | Huger, SC | usaspending.gov |
| 12445224F0072 | Department of Agriculture | Delivery Order | 236220 | OSCEOLA SEPTIC PROJECT | $134,125 | $134,125 | October 8, 2024 | January 6, 2025 | Sanderson, FL | usaspending.gov |
| 140FC124F0030 | Department of the Interior | Delivery Order | 236220 | FL-EVERGLADES HEAD NWR-CULVERT REPLACE | $104,300 | $104,300 | August 25, 2024 | August 29, 2025 | Vero Beach, FL | usaspending.gov |
| 140FC124F0039 | Department of the Interior | Delivery Order | 236220 | FL-ST. MARKS NWR-HEAD QUARTERS POND TRAIL | $51,650 | $51,650 | September 23, 2024 | March 21, 2025 | Saint Marks, FL | usaspending.gov |
| 140FC123F0032 | Department of the Interior | Delivery Order | 236220 | FUEL PUMP REMOVAL & REPLACEMENTS (J.N. DING DARLING NWR) | $48,500 | $183,500 | July 6, 2023 | January 31, 2025 | Sanibel, FL | usaspending.gov |
| 140FHR24F0029 | Department of the Interior | Delivery Order | 236220 | AC UNIT REPLACEMENT | $25,110 | $25,110 | July 23, 2024 | September 19, 2024 | Saint Marks, FL | usaspending.gov |
| 140FHR25F0014 | Department of the Interior | Delivery Order | 236220 | BATHROOM REMODEL | $13,000 | $13,000 | May 14, 2025 | December 11, 2025 | Crescent City, FL | usaspending.gov |
| 140F0422F0059 | Department of the Interior | Delivery Order | 236220 | DESIGN BUILD OPEN-AIR BARN (ALLIGATOR RIVER NWR) | $9,353 | $508,853 | August 30, 2022 | April 8, 2024 | Manteo, NC | usaspending.gov |
| 12445225F0026 | Department of Agriculture | Delivery Order | 237310 | PROJECT: WATERGAP ROAD CULVERT REPLACEMENT LOCATION: U.S. FOREST SERVICE - SAVANNAH RIVER SITE LOCATED IN (BARNWELL COUNTY) | $0 | $0 | June 5, 2020 | November 26, 2025 | Crawfordville, FL | usaspending.gov |
| 1282A722F0171 | Department of Agriculture | Delivery Order | 236220 | FRENCHBURG JC - BUSINESS OCCUPATION & CULINARY ARTS HVAC REPLACEMENT | $0 | $96,500 | May 24, 2022 | July 31, 2024 | Frenchburg, KY | usaspending.gov |
| 1282A723F0047 | Department of Agriculture | Delivery Order | 236220 | JOB CORPS - MULTI-CENTER DOOR REPLACEMENT | $0 | $1,045,375 | December 22, 2022 | June 30, 2024 | Franklin, NC | usaspending.gov |
| 140FHR23F0012 | Department of the Interior | Delivery Order | 236220 | GA-OKEFENOKEE NWR- SITE PREP FOR TINY CABINS | $0 | $198,000 | September 15, 2023 | April 10, 2024 | Crawfordville, FL | usaspending.gov |
| 12467020D0009 | Department of Agriculture | IDC | 237310 | FY20-25 ROAD CONSTRUCTION IDIQ CONTRACT | $0 | $5,000,000 | June 5, 2020 | usaspending.gov | ||
| 140FC123F0047 | Department of the Interior | Delivery Order | 236220 | REHAB WALTER B. JONES VISITOR CENTER POCOSIN LAKES NWR, COLUMBIA, NC | $0 | $170,000 | September 21, 2023 | August 2, 2024 | Columbia, NC | usaspending.gov |
| 140F0822D0055 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,000 | January 1, 2022 | usaspending.gov | ||
| INF14PC00205 | Department of the Interior | Definitive Contract | 236220 | "IGF::OT::IGF" D/B CRYSTAL RIVER HQ&NEW 3SS VCS/EE | $-1,926 | $2,301,294 | August 19, 2014 | February 22, 2021 | Crystal River, FL | usaspending.gov |
| 140F0122C0065 | Department of the Interior | Definitive Contract | 236220 | GA-DOE-WELAKA NFH CONSTRUCT OFFICE | $-11,500 | $2,624,158 | June 28, 2022 | June 30, 2024 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237310
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.