Data / Federal awards / NAICS 333613 / HYDRO ENGINEERING INC
HYDRO ENGINEERING INC: 97 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
HYDRO ENGINEERING INC (UEI PJQLLJ6R8YR3), South Salt Lake, UT, received 97 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 30 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.
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- UEI
- PJQLLJ6R8YR3
- Location
- South Salt Lake, UT
- Business size
- Small Business
- Contract awards
- 97
- Obligated
- $2.9 million
- First action in window
- 2023-10-17
- Latest action
- 2026-04-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 6 | $1.5 million |
| 333912 | Air and Gas Compressor Manufacturing | 18 | $1 million |
| 488190 | Other Support Activities for Air Transportation | 2 | $66,264 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 18 | $63,636 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 5 | $44,057 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 8 | $43,906 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 5 | $30,364 |
| 561990 | All Other Support Services | 1 | $30,018 |
| 332710 | Machine Shops | 1 | $28,064 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 5 | $25,392 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 87 | $2.3 million |
| General Services Administration | 3 | $494,905 |
| Department of the Interior | 3 | $96,032 |
| Department of Homeland Security | 4 | $64,134 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $836,500 |
| FY2025 | $1.7 million |
| FY2026 | $375,788 |
Contract awards
The 50 largest of 97 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M425P4999 | Department of Defense | Purchase Order | 333613 | 8511445489!CLEANER,PRESSURE,SO | $739,937 | $739,937 | July 3, 2025 | December 30, 2025 | South Salt Lake, UT | usaspending.gov |
| 47QSWC24F0133 | General Services Administration | Delivery Order | 333912 | NAVFAC WASH RACK SYSTEM | $398,839 | $398,839 | September 9, 2024 | March 28, 2025 | South Salt Lake, UT | usaspending.gov |
| SPE7L326P1072 | Department of Defense | Purchase Order | 333613 | 8511769307!PNEU PRESS WASHER | $341,471 | $341,471 | November 20, 2025 | April 20, 2026 | South Salt Lake, UT | usaspending.gov |
| SPE7M025V0068 | Department of Defense | Purchase Order | 333613 | 8510935114!CLEANER,PRESSURE,SO | $221,981 | $221,981 | October 2, 2024 | March 11, 2025 | South Salt Lake, UT | usaspending.gov |
| SPE7M425P5879 | Department of Defense | Purchase Order | 333613 | 8511562328!CLEANER,PRESSURE,SO | $166,486 | $166,486 | August 11, 2025 | February 9, 2026 | South Salt Lake, UT | usaspending.gov |
| 47QSWA25F1ETS | General Services Administration | Delivery Order | 333912 | 5/3000GHOTT/AWS AIRCRAFT WASH SYSTEM | $96,066 | $96,066 | May 23, 2025 | August 21, 2025 | South Salt Lake, UT | usaspending.gov |
| FA452824P0053 | Department of Defense | Purchase Order | 333912 | 5TH MAINTENANCE SQUADRON DOCK 8 HYDROBLAST SYSTEM REPAIR | $90,309 | $90,309 | June 11, 2024 | August 30, 2024 | Minot Afb, ND | usaspending.gov |
| FA446025P0068 | Department of Defense | Purchase Order | 488190 | 19 AMXS IS IN NEED OF A NEW C-130 AIRCRAFT ENGINE WASH CART THAT NEEDS TO BE ABLE TO SERVICE ALL 4 ENGINES SIMULTANEOUSLY AND BE COMPATIBLE | $66,204 | $66,204 | September 4, 2025 | January 11, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA487724F0215 | Department of Defense | Delivery Order | 333912 | 79 RGS ENGINE WASH CART | $58,491 | $58,491 | August 16, 2024 | February 11, 2025 | Tucson, AZ | usaspending.gov |
| 70Z03824FD0000045 | Department of Homeland Security | Delivery Order | 333912 | TO PURCHASE TURBINE ENGINE WASHING SYSTEM (TEW) FOR WASHING COAST GUARD AIRCRAFT ENGINES. | $52,217 | $52,217 | July 23, 2024 | January 23, 2025 | South Salt Lake, UT | usaspending.gov |
| W9115125FA154 | Department of Defense | Delivery Order | 333912 | ATAWS ADVANCED TOTAL AIRCRAFT WASH SYSTEM IS A UNITED STATES ARMY AGSE APPROVED SYSTEM TO FACILITATE AIRCRAFT WASH REQUIREMENTS IS A FULLY S | $42,680 | $42,680 | September 19, 2025 | February 16, 2026 | Fort Hood, TX | usaspending.gov |
| FA485525F0061 | Department of Defense | Delivery Order | 333912 | TRAILER-MOUNTED AIRCRAFT WASH SYSTEM | $41,690 | $41,690 | September 9, 2025 | December 9, 2025 | Cannon Afb, NM | usaspending.gov |
| W50S8L25FA011 | Department of Defense | Delivery Order | 333912 | MXS AIRCRAFT PRESSURE WASHER | $35,367 | $35,367 | September 26, 2025 | February 26, 2026 | Salt Lake City, UT | usaspending.gov |
| FA667525F0009 | Department of Defense | Delivery Order | 333912 | AIRCRAFT WASH SYSTEM - MODEL 5/3000GHOTT/AWS USAF SE GRAY | $35,242 | $35,242 | September 25, 2025 | January 8, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| W50S6M25FA010 | Department of Defense | Delivery Order | 333912 | 5/3000GHOTT/MST PRESSURE WASHER, TRAILER PRESSURE WASHER, TRAILER-MOUNTED, HOT WATER, 5GPM@3000PSI, DIESEL-DRIVEN AND DIESEL-HEATED, 525-GAL | $34,700 | $34,700 | April 17, 2025 | August 18, 2025 | South Salt Lake, UT | usaspending.gov |
| 140P8425F0015 | Department of the Interior | Delivery Order | 333912 | THE NATIONAL PARK SERVICE, WHISKEYTOWN NATIONAL RECREATION AREA, HAS A REQUIREMENT FOR THE SUPPLY AND DELIVERY OF A MOBILE WATERCRAFT DECONT | $34,589 | $34,589 | August 4, 2025 | February 13, 2026 | Whiskeytown, CA | usaspending.gov |
| FA930124F0210 | Department of Defense | Delivery Order | 333912 | AIRCRAFT WASH CART | $31,608 | $31,608 | September 24, 2024 | September 24, 2025 | Edwards, CA | usaspending.gov |
| 140P1324F0104 | Department of the Interior | Delivery Order | 333912 | AMISTAD AIS 2024 RAPID RESPONSE-HIGH HEAT PRESSURE WASHER | $31,425 | $31,425 | June 25, 2024 | November 30, 2024 | Del Rio, TX | usaspending.gov |
| FA560624FG059 | Department of Defense | Delivery Order | 333912 | PRESSURE WASHER FOR CARE OF FLIGHTLINE EQUIPMENT/MXS | $30,338 | $30,338 | August 30, 2024 | December 31, 2024 | South Salt Lake, UT | usaspending.gov |
| 140P1524C0014 | Department of the Interior | Definitive Contract | 561990 | GLCA - PM DECONTAMINATION SYSTEMS | $30,018 | $30,018 | July 9, 2024 | September 1, 2025 | Page, AZ | usaspending.gov |
| SPE4A625PA185 | Department of Defense | Purchase Order | 332710 | 8511090161!NRP,WASH SYS ENGINE | $28,064 | $28,064 | December 26, 2024 | May 25, 2025 | South Salt Lake, UT | usaspending.gov |
| SPE7M425V0244 | Department of Defense | Purchase Order | 326220 | 8510966353!PARTS KIT,HOSE ASSE | $25,651 | $25,651 | October 18, 2024 | December 2, 2024 | South Salt Lake, UT | usaspending.gov |
| H9224025FE030 | Department of Defense | Delivery Order | 333999 | RWRN (RWNF) FY25 RANGE WEST FALLON HYDRO ENGINEERING PARTS | $21,434 | $21,434 | April 17, 2025 | July 17, 2025 | South Salt Lake, UT | usaspending.gov |
| SPE7M825V0727 | Department of Defense | Purchase Order | 332996 | 8511119456!COUPLING ASSEMBLY,Q | $16,978 | $16,978 | January 13, 2025 | February 27, 2025 | South Salt Lake, UT | usaspending.gov |
| SPE7M124V1434 | Department of Defense | Purchase Order | 331420 | 8510323013!TUBE ASSEMBLY,METAL | $16,150 | $16,150 | December 11, 2023 | January 25, 2024 | South Salt Lake, UT | usaspending.gov |
| 70B02C25F00001062 | Department of Homeland Security | Delivery Order | 333912 | TURBINE ENGINE WASH SYSTEM | $11,917 | $11,917 | September 12, 2025 | January 12, 2026 | South Salt Lake, UT | usaspending.gov |
| H9224025F0118 | Department of Defense | Delivery Order | 333999 | HYDROBLAST QUARTERLY SUSTAINMENT & MAINTENANCE | $11,772 | $11,772 | January 23, 2025 | March 8, 2026 | San Diego, CA | usaspending.gov |
| H9224024F0151 | Department of Defense | Delivery Order | 333999 | HYDROBLAST SUSTAINMENT QUARTERLY MAINTENANCE | $10,850 | $10,850 | February 8, 2024 | March 8, 2025 | San Diego, CA | usaspending.gov |
| SPE7M226V0064 | Department of Defense | Purchase Order | 333996 | 8511687553!CYLINDER BLOCK UNIT | $10,098 | $10,098 | October 6, 2025 | November 20, 2025 | South Salt Lake, UT | usaspending.gov |
| SPE7MC24V5448 | Department of Defense | Purchase Order | 333996 | 8510603438!CYLINDER BLOCK UNIT | $9,180 | $9,180 | April 30, 2024 | May 28, 2024 | South Salt Lake, UT | usaspending.gov |
| SPE7MC25V1970 | Department of Defense | Purchase Order | 333996 | 8511116725!CYLINDER BLOCK UNIT | $9,180 | $9,180 | January 10, 2025 | February 10, 2025 | South Salt Lake, UT | usaspending.gov |
| SPE7M125V1321 | Department of Defense | Purchase Order | 332996 | 8511050467!MANIFOLD,AIR LINE | $8,590 | $8,590 | December 2, 2024 | January 16, 2025 | South Salt Lake, UT | usaspending.gov |
| SPE7M425V0390 | Department of Defense | Purchase Order | 326220 | 8510990059!PARTS KIT,HOSE ASSE | $8,550 | $8,550 | October 30, 2024 | December 16, 2024 | South Salt Lake, UT | usaspending.gov |
| SPE8ED24P0854 | Department of Defense | Purchase Order | 326299 | 8510776606!TANK,LIQUID STORAGE | $8,251 | $8,251 | July 24, 2024 | September 9, 2024 | South Salt Lake, UT | usaspending.gov |
| SPE7M126V1539 | Department of Defense | Purchase Order | 332912 | 8511729801!COUPLING,HOSE | $7,483 | $7,483 | October 29, 2025 | December 15, 2025 | South Salt Lake, UT | usaspending.gov |
| SPE7M425V4972 | Department of Defense | Purchase Order | 326220 | 8511569770!HOSE ASSEMBLY,NONME | $7,387 | $7,387 | August 13, 2025 | September 29, 2025 | South Salt Lake, UT | usaspending.gov |
| SPE7M324V4203 | Department of Defense | Purchase Order | 332996 | 8510903324!COUPLING ASSEMBLY,Q | $6,925 | $6,925 | September 18, 2024 | November 4, 2024 | South Salt Lake, UT | usaspending.gov |
| SPE7M424F0279 | Department of Defense | Delivery Order | 332912 | 8510333214!COUPLING,HOSE | $6,770 | $6,770 | December 15, 2023 | January 16, 2024 | South Salt Lake, UT | usaspending.gov |
| SPE7M824V2103 | Department of Defense | Purchase Order | 334419 | 8510721188!REEL ASSEMBLY,HOSE | $6,732 | $6,732 | June 26, 2024 | August 12, 2024 | South Salt Lake, UT | usaspending.gov |
| SPE7M324V2714 | Department of Defense | Purchase Order | 332996 | 8510654104!COUPLING ASSEMBLY,Q | $6,702 | $6,702 | May 22, 2024 | July 8, 2024 | South Salt Lake, UT | usaspending.gov |
| SPE7M125F0146 | Department of Defense | Delivery Order | 332912 | 8510961075!COUPLING,HOSE | $6,552 | $6,552 | October 17, 2024 | November 18, 2024 | South Salt Lake, UT | usaspending.gov |
| SPE4A724P5446 | Department of Defense | Purchase Order | 336320 | 8510355476!SWITCH,LOCK,IGNITIO | $6,528 | $6,528 | December 27, 2023 | February 12, 2024 | South Salt Lake, UT | usaspending.gov |
| FA487726FG034 | Department of Defense | Delivery Order | 333912 | MAINT/REPAIR/REBUILD OF EQUIPMENT - AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT | $6,213 | $6,213 | October 1, 2025 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| SPE7M426V0709 | Department of Defense | Purchase Order | 326220 | 8511754409!HOSE ASSEMBLY,NONME | $6,196 | $6,196 | November 17, 2025 | January 2, 2026 | South Salt Lake, UT | usaspending.gov |
| SPE7MC25V3996 | Department of Defense | Purchase Order | 332919 | 8511335686!ADAPTER ASSEMBLY,VA | $5,944 | $5,944 | April 22, 2025 | May 27, 2025 | South Salt Lake, UT | usaspending.gov |
| SPE7M424F1534 | Department of Defense | Delivery Order | 332999 | 8510825961!HOSE ASSEMBLY,NONME | $5,376 | $5,376 | August 15, 2024 | September 16, 2024 | South Salt Lake, UT | usaspending.gov |
| SPE7M424V0577 | Department of Defense | Purchase Order | 332999 | 8510286431!HOSE ASSEMBLY,NONME | $5,213 | $5,213 | November 24, 2023 | December 29, 2023 | South Salt Lake, UT | usaspending.gov |
| SPE7M424V3741 | Department of Defense | Purchase Order | 326220 | 8510724227!HOSE ASSEMBLY,NONME | $5,163 | $5,163 | June 27, 2024 | August 1, 2024 | South Salt Lake, UT | usaspending.gov |
| SPE4A725V0571 | Department of Defense | Purchase Order | 336320 | 8511019639!SWITCH,LOCK,IGNITIO | $4,715 | $4,715 | November 14, 2024 | December 16, 2024 | South Salt Lake, UT | usaspending.gov |
| SPE7M225V0776 | Department of Defense | Purchase Order | 333613 | 8511069442!WASHER,BEARING,HAND | $4,689 | $4,689 | December 11, 2024 | January 10, 2025 | South Salt Lake, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 488190
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.