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Data / Federal awards / NAICS 333912 / HYDRO ENGINEERING INNOVATION, LLC

HYDRO ENGINEERING INNOVATION, LLC: 38 federal contract awards, $396,920 obligated (FY2024 to FY2027)

HYDRO ENGINEERING INNOVATION, LLC (UEI LQWYPTE638B3), South Salt Lake, UT, received 38 federal prime contract awards with $396,920 obligated in fiscal years 2024 to 2027, from 4 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($201,677) and its largest code is NAICS 333912 Air and Gas Compressor Manufacturing.

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 HYDRO ENGINEERING INNOVATION, LLC
UEI
LQWYPTE638B3
Location
South Salt Lake, UT
Business size
Small Business
Contract awards
38
Obligated
$396,920
First action in window
2025-11-17
Latest action
2026-08-27

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333912Air and Gas Compressor Manufacturing7$154,149
334419Other Electronic Component Manufacturing4$58,494
332912Fluid Power Valve and Hose Fitting Manufacturing3$43,957
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$41,890
561990All Other Support Services1$33,020
333996Fluid Power Pump and Motor Manufacturing5$26,161
332996Fabricated Pipe and Pipe Fitting Manufacturing4$16,328
333999All Other Miscellaneous General Purpose Machinery Manufacturing2$12,773
326220Rubber and Plastics Hoses and Belting Manufacturing6$5,005
336320Motor Vehicle Electrical and Electronic Equipment Manufacturing1$4,352

Buying agencies

AgencyAwardsObligated
Department of Defense30$201,677
Department of Homeland Security2$103,928
Department of the Interior3$91,315
General Services Administration3$0

Obligations by fiscal year

Fiscal yearObligated
FY2026$396,920

Contract awards

All 38 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSWA26F1FYNGeneral Services AdministrationDelivery Order3339125/3000GHOTT/AWS AIRCRAFT WASH SYSTEM$96,066$96,066June 30, 2026September 28, 2026South Salt Lake, UTusaspending.gov
70Z03826FD0000020Department of Homeland SecurityDelivery Order333912TO PURCHASE TURBINE ENGINE WASHING SYSTEM (TEWS) FOR WASHING COAST GUARD AIRCRAFT ENGINES.$62,039$62,039August 4, 2026November 2, 2026South Salt Lake, UTusaspending.gov
140R2026F0042Department of the InteriorDelivery Order333912"EO 14398" TRACY FISH COLLECTION FACILITY PRESSURE WASHERS AND TRAILERS$58,295$58,295July 22, 2026November 22, 2026Tracy, CAusaspending.gov
SPE7L126P3299Department of DefensePurchase Order3344198511853394!PRESSURE WASHER$43,592$43,592January 9, 2026May 11, 2026South Salt Lake, UTusaspending.gov
70Z03726PLALB0061Department of Homeland SecurityPurchase Order336413ATAWS FOR AIR STATION VENTURA AIRCRAFT MAINTENANCE.$41,890$41,890August 25, 2026November 26, 2026Point Mugu Nawc, CAusaspending.gov
FA282326F0059Department of DefenseDelivery Order333912TRAILER MOUNTED HEATED PRESSURE WASHER 1 EA$33,816$33,816April 7, 2026September 7, 2026Eglin Afb, FLusaspending.gov
140P1526P0039Department of the InteriorPurchase Order561990GLCA - PM DECONTAMINATION SYSTEMS$33,020$33,020April 30, 2026May 14, 2027Page, AZusaspending.gov
SPE7MX26F7371Department of DefenseDelivery Order3329128512151926!COUPLING,HOSE$33,000$33,000June 1, 2026July 16, 2026South Salt Lake, UTusaspending.gov
SPE7M326V2857Department of DefensePurchase Order3339968512134534!CYLINDER BLOCK UNIT$20,820$20,820May 26, 2026July 10, 2026South Salt Lake, UTusaspending.gov
SPE7M126V4492Department of DefensePurchase Order3329968511844412!COUPLING ASSEMBLY,Q$13,403$13,403January 6, 2026February 20, 2026South Salt Lake, UTusaspending.gov
H9224026FE172Department of DefenseDelivery Order333999FY26 RANGES WEST FALLON HYDRO ENGINEERING SERVICES$12,773$12,773March 25, 2026March 24, 2027Fallon, NVusaspending.gov
SPE7M326V2214Department of DefensePurchase Order3329128512030306!COUPLING,HOSE$10,957$10,957April 15, 2026June 1, 2026South Salt Lake, UTusaspending.gov
SPE7M226V1814Department of DefensePurchase Order3344198511905631!REEL ASSEMBLY,HOSE$6,732$6,732February 5, 2026March 23, 2026South Salt Lake, UTusaspending.gov
SPE7M426P2620Department of DefensePurchase Order3344198511995292!CLEANER,PRESSURE,SO$5,446$5,446June 24, 2026November 23, 2026South Salt Lake, UTusaspending.gov
SPE4A726PD134Department of DefensePurchase Order3363208512203389!SWITCH,LOCK,IGNITIO$4,352$4,352June 25, 2026August 10, 2026South Salt Lake, UTusaspending.gov
SPE7M426V2451Department of DefensePurchase Order3262208511947620!HOSE ASSEMBLY,NONME$3,347$3,347March 10, 2026April 24, 2026South Salt Lake, UTusaspending.gov
SPE7M126V9777Department of DefensePurchase Order3344198512159596!CLEANER,PRESSURE,SO$2,723$2,723June 24, 2026October 22, 2026South Salt Lake, UTusaspending.gov
SPE7M326V1495Department of DefensePurchase Order3339968511902586!PARTS KIT,VALVE$2,111$2,111February 4, 2026March 23, 2026South Salt Lake, UTusaspending.gov
SPE7M126V3982Department of DefensePurchase Order3329968511824555!NOZZLE,SPRAY,FLUID-$1,662$1,662December 18, 2025February 2, 2026South Salt Lake, UTusaspending.gov
SPE7M226V1579Department of DefensePurchase Order3339968511883176!PARTS KIT,HYDRAULIC$1,580$1,580January 26, 2026March 12, 2026South Salt Lake, UTusaspending.gov
SPE7M426V2356Department of DefensePurchase Order3262208511935058!HOSE,NONMETALLIC$972$972February 20, 2026March 23, 2026South Salt Lake, UTusaspending.gov
SPE7M126V8658Department of DefensePurchase Order3339968512083802!PARTS KIT,HYDRAULIC$860$860April 30, 2026June 4, 2026South Salt Lake, UTusaspending.gov
SPE7M126V6209Department of DefensePurchase Order3339968511924217!PARTS KIT,HYDRAULIC$790$790February 17, 2026March 19, 2026South Salt Lake, UTusaspending.gov
SPE7M326V2211Department of DefensePurchase Order3329968512030029!COUPLING HALF,QUICK$700$700June 24, 2026August 10, 2026South Salt Lake, UTusaspending.gov
SPE7M226V1571Department of DefensePurchase Order3329118511883141!PISTON,VALVE$581$581January 26, 2026March 12, 2026South Salt Lake, UTusaspending.gov
SPE7M126V6386Department of DefensePurchase Order3329968511935195!NIPPLE,HOSE$563$563February 20, 2026April 6, 2026South Salt Lake, UTusaspending.gov
SPE7M426V3714Department of DefensePurchase Order3262208512119035!HOSE,NONMETALLIC$561$561June 24, 2026July 29, 2026South Salt Lake, UTusaspending.gov
SPE7L126V3790Department of DefensePurchase Order3327228511835577!PACKING,PREFORMED$210$210December 29, 2025February 12, 2026South Salt Lake, UTusaspending.gov
SPE7M426P3314Department of DefensePurchase Order3262208512126055!HOSE ASSEMBLY,NONME$112$112May 21, 2026July 6, 2026South Salt Lake, UTusaspending.gov
SPE7M426V3901Department of DefensePurchase Order3262208512140331!HOSE,NONMETALLIC$11$11May 26, 2026July 10, 2026South Salt Lake, UTusaspending.gov
SPE7M426V1715Department of DefensePurchase Order3262208511853240!HOSE,NONMETALLIC$2$2January 9, 2026February 9, 2026South Salt Lake, UTusaspending.gov
140P8425F0015Department of the InteriorDelivery Order333912THE NATIONAL PARK SERVICE, WHISKEYTOWN NATIONAL RECREATION AREA, HAS A REQUIREMENT FOR THE SUPPLY AND DELIVERY OF A MOBILE WATERCRAFT DECONT$0$34,589August 4, 2025February 13, 2026Whiskeytown, CAusaspending.gov
GS07F0217YGeneral Services AdministrationFSS333912FEDERAL SUPPLY SCHEDULE CONTRACT.$0$10,884,364April 1, 2012usaspending.gov
H9224022D0028Department of DefenseIDC333999HYDROBLAST SUSTAINMENT & MAINTENANCE$0$300,000September 27, 2022usaspending.gov
FA446025P0068Department of DefensePurchase Order48819019 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 $0$66,204September 4, 2025January 7, 2026Little Rock Afb, ARusaspending.gov
SPE7M426D60BHDepartment of DefenseIDC3329994610128581!$0$350,000November 17, 2025usaspending.gov
SPE7M426D60FJDepartment of DefenseIDC3329124610136131!$0$350,000April 30, 2026usaspending.gov
47QSWA25F1ETSGeneral Services AdministrationDelivery Order3339125/3000GHOTT/AWS AIRCRAFT WASH SYSTEM$-96,066$0May 23, 2025June 30, 2026South Salt Lake, UTusaspending.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.