Data / Federal awards / NAICS 221310 / HYDRO SERVICE & SUPPLIES, INC.
HYDRO SERVICE & SUPPLIES, INC.: 28 federal contract awards, $915,892 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HYDRO SERVICE & SUPPLIES, INC. (UEI H6AKFH7QVGE1), Gaithersburg, MD, received 28 federal prime contract awards with $915,892 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($537,843) 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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- H6AKFH7QVGE1UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 28Contract awards
- $915,892Obligated
- 2023-10-10First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 5 | $632,445 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 7 | $212,685 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $56,815 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 7 | $26,474 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $8,651 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $-21,178 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 20 | $537,843 |
| Department of Commerce | 3 | $210,178 |
| Department of Defense | 3 | $150,241 |
| Department of Agriculture | 2 | $17,631 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $378,777 |
| FY2025 | $264,624 |
| FY2026 | $272,491 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99026C00002 | Department of Health and Human Services | Definitive Contract | 221310 | PROVIDE LAB WATER PURIFICATION SYSTEM SERVICES FOR NIEHS AT RESEARCH TRIANGLE PARK, NC | $323,881 | $323,881 | January 1, 2026 | December 31, 2026 | Durham, NC | usaspending.gov |
| 1333ND25CNB190003 | Department of Commerce | Definitive Contract | 221310 | PURE WATER SYSTEM MAINTENANCE SERVICES. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND. | $247,348 | $247,348 | March 15, 2025 | February 28, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND24DNB190009 | Department of Commerce | IDC | 333310 | ULTRA-PURE WATER SYSTEM PREVENTATIVE MAINTENANCE SERVICES. NIST GAITHERSBURG CAMPUS (BLDG 215) LOCATED IN MARYLAND. | $137,655 | $253,665 | June 1, 2024 | usaspending.gov | ||
| HU000125F4007 | Department of Defense | BPA Call | 811219 | EQUIPMENT MAINTENANCE SERVICES - Q3 | $74,445 | $74,445 | July 1, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75F40122P00219 | Department of Health and Human Services | Purchase Order | 811219 | OARSA SERVICE AGREEMENT FOR HYDRO WATER SYSTEMS, FOR A BASE YEAR (12 MONTHS) PLUS FOUR (4) OPTION YEARS OF PREVENTATIVE MAINTENANCE AGREEMEN | $60,618 | $98,815 | July 1, 2022 | June 30, 2027 | Rockville, MD | usaspending.gov |
| W91ZLK23P0089 | Department of Defense | Purchase Order | 221310 | BASE YEAR DI WATER SYS | $43,586 | $83,605 | September 26, 2023 | September 25, 2025 | Gunpowder, MD | usaspending.gov |
| 75N95024P00614 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE AGREEMENT FOR ANNUAL AND SEMI-ANNUAL MAINTENANCE OF THE HYDRO OMOSIS SYSTEM IN BLDG. 35 | $34,673 | $34,673 | September 24, 2024 | September 23, 2025 | Bethesda, MD | usaspending.gov |
| HU000124F3002 | Department of Defense | BPA Call | 811219 | Q3 - EXPRESS CAR FOR EQUIPMENT MAINTENANCE SERVICES | $32,211 | $32,211 | April 1, 2024 | June 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N96024F00001 | Department of Health and Human Services | BPA Call | 333310 | REFERENCE PROPOSALS #500272, #500271, #500270 ELANGO LAB D316, D348, D344,346; SLIWA, SPENCER, NIEHS; POTS [24-007948] | $19,625 | $19,625 | July 29, 2024 | September 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N91024F00001 | Department of Health and Human Services | BPA Call | 333310 | SERVICE CONTRACT ON R/O DI WATER. WHY: CLEAN WATER FOR BIOMEDICAL RESEARCH. | $18,779 | $18,779 | July 8, 2024 | July 7, 2025 | Bethesda, MD | usaspending.gov |
| 75N91025F90078 | Department of Health and Human Services | BPA Call | 333310 | SERVICE AGREEMENT | $16,077 | $16,077 | April 1, 2025 | March 31, 2026 | Rockville, MD | usaspending.gov |
| 75N91024F90057 | Department of Health and Human Services | BPA Call | 333318 | SERVICE AGREEMENT | $15,621 | $15,621 | April 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N96024F00002 | Department of Health and Human Services | BPA Call | 333318 | PROPOSAL #500237, LISCHINSKY LAB F125 AND F131, HYDRO PICOPURE2 UV PLUS SYSTEMS, DELIVERY AND INSTALLATION; BPA HHSN263201500080B; HYDRO SER | $14,696 | $14,696 | April 9, 2024 | September 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N90024P00446 | Department of Health and Human Services | Purchase Order | 811210 | DLM HYDRO EQUIPMENT MAINTENANCE CONTRACT RENEWAL FOR PERIOD OF PERFORMANCE:6/15/2024 - 6/14/2025 | $11,315 | $11,315 | June 15, 2024 | June 14, 2025 | Bethesda, MD | usaspending.gov |
| 75N94024P00358 | Department of Health and Human Services | Purchase Order | 811210 | NIDDK / ANNUAL MAINTENANCE | $10,828 | $10,828 | July 1, 2024 | June 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N96025F00001 | Department of Health and Human Services | BPA Call | 333310 | REFERENCE NIEHS/SPENCER/SLIWA: PROPOSAL #500337; NIH -NC DIV- LAB F326/328; PICO SERIES-PICOPURE3 UV PLUS SYSTEM HYDRO SERVICE & SUPPLIES IN | $10,512 | $10,512 | December 26, 2024 | February 26, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N96024F00001 | Department of Health and Human Services | BPA Call | 333318 | REFERENCE PROPOSAL #500196; HYDRO SERVICE & SUPPLIES INC:1109103 POTS [24-002820] | $10,457 | $10,457 | January 31, 2024 | April 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | BPA Call | 333310 | [25-001524] NIH NHLBI CDBC REQUIRES HYDRO DI TANKS AND HYDRO PICO SYSTEMS WATER. IN ORDER TO THE TANKS MUST BE MAINTAINED IN WORKING CONDITI | $10,036 | $10,036 | March 1, 2025 | February 28, 2026 | Gaithersburg, MD | usaspending.gov |
| 12639525C0013 | Department of Agriculture | Definitive Contract | 221310 | 5 YEAR CONTRACT FOR QUARTERLY, BI-ANNUALLY AND ANNUAL PREVENTATIVE MAINTENANCE OF WATER PURIFICATION SYSTEM | $9,645 | $9,645 | December 16, 2024 | December 15, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N94023P00025 | Department of Health and Human Services | Purchase Order | 811310 | NIDDK - SERVICE AGREEMENT | $8,651 | $12,977 | November 1, 2022 | October 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 12639526C0053 | Department of Agriculture | Definitive Contract | 221310 | RO WATER SERVICE CONTRACT, REFERENCE FORMER CONTRACT 12639525C0013 | $7,986 | $7,986 | September 9, 2026 | September 8, 2031 | Laurel, MD | usaspending.gov |
| 75N98024A00106 | Department of Health and Human Services | BPA | 333310 | O/M ITEMS ONLY: WATER PURIFICATION SYSTEMS/SUPPLIES | $0 | $0 | April 1, 2024 | usaspending.gov | ||
| HHSN263201500080B | Department of Health and Human Services | BPA | 333318 | WATER PURIFICATION SYSYTEMS/SUPPLIES IGF::OT::IGF PENDING ACTUAL SERVICE OF BPA CALL COULD BE CRITICAL FUNCTION OR CLOSELY ASSOCIATED. SHOUL | $0 | $10,000,000 | April 14, 2015 | usaspending.gov | ||
| 75N91019F00132 | Department of Health and Human Services | BPA Call | 333318 | AGREEMENT BETWEEN NIH (CUSTOMER) AND HYDRO SERVICE&SUPPLIES, INC. (HYDRO SERVICE) POP 06/01/2019 TO 05/31/2020 | $-400 | $17,244 | May 30, 2019 | November 15, 2023 | Bethesda, MD | usaspending.gov |
| 75N91019P00100 | Department of Health and Human Services | Purchase Order | 333318 | EIGHT (8) ASTM TYPE I REAGENT GRADE WATER SYSTEMS | $-2,605 | $18,245 | January 2, 2019 | January 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N91021F00253 | Department of Health and Human Services | BPA Call | 333318 | SERVICE AGREEMENT (# 1017321) BETWEEN NIH (CUSTOMER) AND HYDRO SERVICE & SUPPLIES, INC. (HYDRO SERVICE) POP 09/1/2021 - 2/28/2022 INCLUSIVE | $-11,295 | $0 | September 1, 2021 | February 28, 2022 | Gaithersburg, MD | usaspending.gov |
| 75N98C20K20000 | Department of Health and Human Services | Purchase Order | 811219 | HYDRO SERVICE AND SUPPLIES [20-001883] | $-13,626 | $1,374 | June 6, 2020 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 1333ND20CNB190018 | Department of Commerce | Definitive Contract | 811219 | PREVENTIVE MAINTENANCE FOR UPW | $-174,825 | $849,992 | September 8, 2020 | March 13, 2024 | Gaithersburg, MD | 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 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 811210
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.