Data / Federal awards / NAICS 336412 / HYDRATIGHT OPERATIONS INC
HYDRATIGHT OPERATIONS INC: 13 federal contract awards, $283,842 obligated (FY2024 to FY2027)
HYDRATIGHT OPERATIONS INC (UEI T5C6JNLVSC17), Antigo, WI, received 13 federal prime contract awards with $283,842 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($189,524) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.
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- UEI
- T5C6JNLVSC17
- Location
- Antigo, WI
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $283,842
- First action in window
- 2023-10-18
- Latest action
- 2026-07-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $145,220 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $91,308 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $42,094 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $14,462 |
| 488190 | Other Support Activities for Air Transportation | 1 | $3,010 |
| 332510 | Hardware Manufacturing | 1 | $2,559 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $1,624 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $-4,406 |
| 332710 | Machine Shops | 2 | $-12,028 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $189,524 |
| Department of Homeland Security | 3 | $94,318 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,615 |
| FY2025 | $34,699 |
| FY2026 | $236,528 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813226P0040 | Department of Defense | Purchase Order | 336412 | FOUR (4) EACH, ENERPAC F117 ENGINE ROTATOR KITS, PART NUMBER SWE18965DTT | $145,220 | $145,220 | July 1, 2026 | September 24, 2026 | Antigo, WI | usaspending.gov |
| 70Z03826PC0000087 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF TORQUE MULTIPLIERS FOR C-130J AIRCRAFT | $91,308 | $91,308 | April 1, 2026 | August 21, 2026 | Elizabeth City, NC | usaspending.gov |
| N3225325P1035 | Department of Defense | Purchase Order | 811310 | BOLT TENSIONER EVALUATION, QUOTE, AND REPAIR IAW THE PERFORMANCE WORK STATEMENT | $42,094 | $62,000 | September 15, 2025 | September 14, 2026 | Somerset, NJ | usaspending.gov |
| N0038324VC377 | Department of Defense | Purchase Order | 335931 | ROLLER ASSEMBLY | $14,142 | $14,142 | July 3, 2024 | September 3, 2024 | Antigo, WI | usaspending.gov |
| 70Z03825PC0000165 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF TORQUE, MULTIPLIER FOR THE USE ON THE C-130J. | $3,010 | $3,010 | June 16, 2025 | July 15, 2025 | Antigo, WI | usaspending.gov |
| SPMYM224P0506 | Department of Defense | Purchase Order | 332510 | OUTER PISTOL T SEAL | $2,559 | $2,559 | February 9, 2024 | June 14, 2024 | Antigo, WI | usaspending.gov |
| SPE7M225P1968 | Department of Defense | Purchase Order | 339991 | 8511228090!PACKING MATERIAL | $1,624 | $1,624 | March 5, 2025 | May 14, 2025 | Antigo, WI | usaspending.gov |
| N0038324VC378 | Department of Defense | Purchase Order | 335931 | SCREW,SWIVEL HEAD | $320 | $320 | July 3, 2024 | September 3, 2024 | Antigo, WI | usaspending.gov |
| SPE4A622D0133 | Department of Defense | IDC | 332710 | 4610089505!PLATE,BASE | $0 | $625,696 | April 29, 2022 | usaspending.gov | ||
| 70Z03823PN0000438 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF TORQUE MULTIPLIER | $0 | $38,800 | August 7, 2023 | December 29, 2023 | Antigo, WI | usaspending.gov |
| SPE4A622D5996 | Department of Defense | IDC | 336413 | 4610094043!BASE PLATE | $0 | $250,000 | September 23, 2022 | usaspending.gov | ||
| N0038323PT083 | Department of Defense | Purchase Order | 334220 | RING,-ULLER | $-4,406 | $0 | March 30, 2023 | October 6, 2023 | Antigo, WI | usaspending.gov |
| N6449821P5195 | Department of Defense | Purchase Order | 332710 | MACHINING SERVICES | $-12,028 | $42,770 | April 20, 2021 | April 20, 2022 | Antigo, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 811310
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.