Data / Federal awards / NAICS 221310 / HYDRO SERVICE & SUPPLIES INC.
HYDRO SERVICE & SUPPLIES INC.: 7 federal contract awards, $173,172 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HYDRO SERVICE & SUPPLIES INC. (UEI FNBQVX7UJB81), Durham, NC, received 7 federal prime contract awards with $173,172 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($66,742) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
The request: Every federal contract awarded under NAICS 221310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FNBQVX7UJB81UEI
- Durham, NCLocation
- Small BusinessBusiness size
- 7Contract awards
- $173,172Obligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 2 | $57,569 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $56,370 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 2 | $35,700 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $14,360 |
| 221330 | Steam and Air-Conditioning Supply | 1 | $9,174 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $66,742 |
| Department of Defense | 1 | $56,370 |
| Department of Health and Human Services | 1 | $35,700 |
| Department of Homeland Security | 1 | $14,360 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50,818 |
| FY2025 | $33,023 |
| FY2026 | $67,151 |
| FY2027 | $22,179 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91YTZ23P0060 | Department of Defense | Purchase Order | 333310 | NEW - HYDRO WATER PURIFICATION SYSTEM SERVICE | $56,370 | $84,138 | August 1, 2023 | July 31, 2026 | Fort Bragg, NC | usaspending.gov |
| 36C24726P0314 | Department of Veterans Affairs | Purchase Order | 221310 | REVERSE OSMOSIS AND DE-IONIZATION WATER SERVICES. | $43,733 | $43,733 | October 1, 2025 | September 30, 2027 | Augusta, GA | usaspending.gov |
| 75N98026F00379 | Department of Health and Human Services | Delivery Order | 333318 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE AN UPGRADE AND RENOVATION OF AN EXISTING HYDRO RO WATER POLISHING SYSTEM FOR THE NIEHS, DI | $35,700 | $35,700 | September 15, 2026 | September 14, 2027 | Durham, NC | usaspending.gov |
| 70Z03826PK0000011 | Department of Homeland Security | Purchase Order | 811310 | TEST EVALUATE AND REPAIR THE REVERSE OSMOSIS MACHINE LOCATED AT THE UNITED STATES COAST GUARD AVIATION LOGISTICS CENTER BUILDING 97. | $14,360 | $14,360 | September 9, 2026 | October 15, 2026 | Durham, NC | usaspending.gov |
| 36C24720C0177 | Department of Veterans Affairs | Definitive Contract | 221310 | MAINTENANCE FOR DE-IONIZATION AND REVERSE OSMOSIS EQUIPMENT | $13,835 | $64,371 | June 1, 2020 | May 31, 2025 | Augusta, GA | usaspending.gov |
| 36C24721P0008 | Department of Veterans Affairs | Purchase Order | 221330 | IONIZATION DI TANKS | $9,174 | $27,602 | October 1, 2020 | September 30, 2025 | Augusta, GA | usaspending.gov |
| GS07F242CA | General Services Administration | FSS | 333318 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,107,936 | September 30, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 333310
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.