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Data / Federal awards / NAICS 221310 / HYDRO, INC.

HYDRO, INC.: 9 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

HYDRO, INC. (UEI FU8MZVPCUJ33), Hoschton, GA, received 9 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.3 million) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.

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  • FU8MZVPCUJ33UEI
  • Hoschton, GALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $1.5 millionObligated
  • 2023-10-11First action in window
  • 2026-09-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221310Water Supply and Irrigation Systems3$1.3 million
562991Septic Tank and Related Services1$176,947
333318Other Commercial and Service Industry Machinery Manufacturing2$31,523
561210Facilities Support Services1$17,141
811490Other Personal and Household Goods Repair and Maintenance1$16,135
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$-2,731

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services4$1.3 million
Department of Veterans Affairs2$194,088
Department of Defense1$16,135
Department of Agriculture2$-3,083

Obligations by fiscal year

Fiscal yearObligated
FY2024$615,052
FY2025$367,040
FY2026$537,776

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75D30124C19094Department of Health and Human ServicesDefinitive Contract221310CDC ATLANTA PURE WATER MAINTENANCE 2024-2029$1,128,932$1,128,932June 1, 2024March 1, 2027Atlanta, GAusaspending.gov
36C24724P0521Department of Veterans AffairsPurchase Order562991DI WATER TANK RENTAL AND MAINTENANCE$176,947$178,947March 1, 2024February 28, 2027Birmingham, ALusaspending.gov
75D30124C18856Department of Health and Human ServicesDefinitive Contract221310MAINTENENCE OF WATER PURIFICATION SYSTEMS$144,930$144,930August 1, 2024July 31, 2025Atlanta, GAusaspending.gov
75D30119C04166Department of Health and Human ServicesDefinitive Contract333318IGF::OT::IGF WATER PREVENTATIVE MAINTENANCE$31,875$1,789,601March 1, 2019May 31, 2024Atlanta, GAusaspending.gov
36C24723P0872Department of Veterans AffairsPurchase Order561210MAINTENANCE OF HYDROPLEX SYSTEM$17,141$21,530June 23, 2023June 22, 2027Montgomery, ALusaspending.gov
N0018923P0262Department of DefensePurchase Order811490QUARTERLY PREVENTATIVE MAINTENANCE$16,135$23,120April 17, 2023June 30, 2026Norfolk, VAusaspending.gov
75D30124P19620Department of Health and Human ServicesPurchase Order221310HYDRO PURIFICATION SYSTEM$6,990$6,990August 13, 2024September 20, 2024Atlanta, GAusaspending.gov
12405B20P0150Department of AgriculturePurchase Order333318PROVIDE ANNUAL SERVICE MAINTENANCE AGREEMENT ON WATER PURIFICATION AND DEIONIZATION SYSTEMS PER STATEMENT OF WORK. SYSTEM 1: ELGA PURELAB UL$-352$2,899March 9, 2020October 11, 2023Griffin, GAusaspending.gov
12405B21P0136Department of AgriculturePurchase Order811310PROVIDE ANNUAL SERVICE MAINTENANCE AGREEMENT ON WATER PURIFICATION AND DEIONIZATION SYSTEMS PER SCOPE OF WORK BASE YEAR PERIOD OF COVERAGE: $-2,731$7,721February 28, 2021March 14, 2024Griffin, GAusaspending.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.