Data / Federal awards / NAICS 811310 / HYDRO SERVICE & SUPPLIES, INC.
HYDRO SERVICE & SUPPLIES, INC.: 3 federal contract awards, $499,714 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HYDRO SERVICE & SUPPLIES, INC. (UEI TKF5NYKZNJK6), Middletown, CT, received 3 federal prime contract awards with $499,714 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($499,714) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- TKF5NYKZNJK6
- Location
- Middletown, CT
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $499,714
- First action in window
- 2024-02-26
- Latest action
- 2026-05-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $499,714 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $499,714 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $188,056 |
| FY2025 | $168,054 |
| FY2026 | $143,604 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24124P0807 | Department of Veterans Affairs | Purchase Order | 811310 | HYDRO RO AND DI PM | $464,542 | $464,542 | August 1, 2024 | July 31, 2027 | West Haven, CT | usaspending.gov |
| 36C24125P0781 | Department of Veterans Affairs | Purchase Order | 811310 | HYDRO UPGRADE | $22,612 | $22,612 | August 22, 2025 | August 21, 2026 | West Haven, CT | usaspending.gov |
| 36C24119P0949 | Department of Veterans Affairs | Purchase Order | 811310 | REVERSE OSMOSIS AND DE IONIZED WATER SYSTEMS PORTABLE MAINTENANCE AND SUPPLIES | $12,561 | $622,021 | August 1, 2019 | July 31, 2024 | West Haven, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
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.