Data / Federal awards / NAICS 332919 / HYDRO-THERM INC
HYDRO-THERM INC: 78 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
HYDRO-THERM INC (UEI HA28N859G8M3), Woodstock, GA, received 78 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 332919 Other Metal Valve and Pipe Fitting 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.
- HA28N859G8M3UEI
- Woodstock, GALocation
- Small BusinessBusiness size
- 78Contract awards
- $1.7 millionObligated
- 2024-01-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 8 | $729,797 |
| 332911 | Industrial Valve Manufacturing | 17 | $588,061 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 14 | $296,571 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 11 | $28,315 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $22,050 |
| 333618 | Other Engine Equipment Manufacturing | 2 | $21,625 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 6 | $15,974 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 2 | $9,603 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 2 | $7,693 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $6,588 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 78 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74,653 |
| FY2025 | $1 million |
| FY2026 | $616,808 |
Contract awards
The 50 largest of 78 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E926P0066 | Department of Defense | Purchase Order | 332911 | 8511691871!NOZZLE,FIRE EQUIPME | $302,100 | $302,100 | October 14, 2025 | January 7, 2026 | Elkhart, IN | usaspending.gov |
| SPE8E926V0182 | Department of Defense | Purchase Order | 332919 | 8511736091!NOZZLE,FIRE EQUIPME | $186,300 | $186,300 | November 3, 2025 | February 2, 2026 | Woodstock, GA | usaspending.gov |
| SPE8E925P0790 | Department of Defense | Purchase Order | 333998 | 8511356025!SIAMESE CONNECTION, | $179,940 | $179,940 | May 13, 2025 | July 17, 2025 | Elkhart, IN | usaspending.gov |
| SPE8E625P0471 | Department of Defense | Purchase Order | 332919 | 8511272438!PROPORTIONER,FOAM L | $159,900 | $159,900 | March 25, 2025 | June 3, 2025 | Woodstock, GA | usaspending.gov |
| SPE8E925P1038 | Department of Defense | Purchase Order | 332919 | 8511493557!NOZZLE,FIRE EQUIPME | $158,592 | $158,592 | July 15, 2025 | October 3, 2025 | Woodstock, GA | usaspending.gov |
| SPE7MC25P2828 | Department of Defense | Purchase Order | 332911 | 8511634765!VALVE,FOOT | $122,460 | $122,460 | September 12, 2025 | December 9, 2025 | Woodstock, GA | usaspending.gov |
| SPE8E525P1354 | Department of Defense | Purchase Order | 332911 | 8511525985!BALL,VALVE,PORTED | $86,555 | $86,555 | July 31, 2025 | October 20, 2025 | Woodstock, GA | usaspending.gov |
| SPE8E925P1139 | Department of Defense | Purchase Order | 332919 | 8511553653!REDUCER,HOSE,FIRE F | $82,110 | $82,110 | August 8, 2025 | October 31, 2025 | Elkhart, IN | usaspending.gov |
| SPE8E925P0932 | Department of Defense | Purchase Order | 332919 | 8511436588!REDUCER,HOSE,FIRE F | $64,860 | $64,860 | June 12, 2025 | August 21, 2025 | Elkhart, IN | usaspending.gov |
| N0040626P0136 | Department of Defense | Purchase Order | 332919 | FIRE FIGHTING NOZZLE | $43,015 | $43,015 | May 29, 2026 | August 21, 2026 | Woodstock, GA | usaspending.gov |
| SPE7MC25P1804 | Department of Defense | Purchase Order | 332911 | 8511359974!VALVE,FOOT | $28,000 | $28,000 | May 5, 2025 | July 28, 2025 | Woodstock, GA | usaspending.gov |
| N6278625P0002 | Department of Defense | Purchase Order | 332912 | 241-N3 1.5 NH FXM EDUCTOR | $22,050 | $22,050 | November 14, 2024 | February 6, 2025 | Woodstock, GA | usaspending.gov |
| SPE7M425V1780 | Department of Defense | Purchase Order | 332919 | 8511177697!VALVE,BALL | $20,670 | $20,670 | February 10, 2025 | April 21, 2025 | Woodstock, GA | usaspending.gov |
| SPMYM424P0286 | Department of Defense | Purchase Order | 333998 | NOZZLE, FIRE HOSE | $19,410 | $19,410 | April 3, 2024 | June 28, 2024 | Cumming, GA | usaspending.gov |
| SPE8E625P1081 | Department of Defense | Purchase Order | 333998 | 8511591050!SIAMESE CONNECTION, | $19,350 | $19,350 | August 22, 2025 | November 14, 2025 | Woodstock, GA | usaspending.gov |
| SPE8E525P1504 | Department of Defense | Purchase Order | 333998 | 8511599002!SIAMESE CONNECTION, | $16,310 | $16,310 | August 26, 2025 | November 4, 2025 | Woodstock, GA | usaspending.gov |
| SPE8E626V1116 | Department of Defense | Purchase Order | 333998 | 8512023776!NOZZLE,FIRE EQUIPME | $15,778 | $15,778 | April 6, 2026 | July 10, 2026 | Woodstock, GA | usaspending.gov |
| SPE7M126V032N | Department of Defense | Purchase Order | 333618 | 8512219723!MOTOR,CONTROL | $15,150 | $15,150 | July 6, 2026 | September 9, 2026 | Woodstock, GA | usaspending.gov |
| SPE7MC24P2302 | Department of Defense | Purchase Order | 332919 | 8510837204!VALVE,BALL | $14,350 | $14,350 | August 30, 2024 | October 29, 2024 | Cumming, GA | usaspending.gov |
| SPE4A625PW008 | Department of Defense | Purchase Order | 335311 | 8511435632!WIRING HARNESS,BRAN | $11,528 | $11,528 | June 13, 2025 | August 18, 2025 | Woodstock, GA | usaspending.gov |
| SPE7M825P2242 | Department of Defense | Purchase Order | 335313 | 8511589991!SWITCH,PROXIMITY | $10,530 | $10,530 | August 21, 2025 | October 30, 2025 | Woodstock, GA | usaspending.gov |
| SPE8E626V1013 | Department of Defense | Purchase Order | 333998 | 8511985735!NOZZLE,FIRE EQUIPME | $9,065 | $9,065 | March 18, 2026 | June 17, 2026 | Woodstock, GA | usaspending.gov |
| SPE8E524P0438 | Department of Defense | Purchase Order | 333998 | 8510363720!NOZZLE,FIRE EQUIPME | $8,300 | $8,300 | January 3, 2024 | March 4, 2024 | Cumming, GA | usaspending.gov |
| SPE7M324P1345 | Department of Defense | Purchase Order | 332911 | 8510535036!VALVE,BALL | $7,240 | $7,240 | May 14, 2024 | July 15, 2024 | Cumming, GA | usaspending.gov |
| SPE7MC24P2017 | Department of Defense | Purchase Order | 332911 | 8510744906!VALVE,BALL | $7,240 | $7,240 | July 18, 2024 | September 16, 2024 | Cumming, GA | usaspending.gov |
| SPE8E624P0245 | Department of Defense | Purchase Order | 333998 | 8510435292!NOZZLE,FIRE EQUIPME | $7,080 | $7,080 | February 9, 2024 | April 9, 2024 | Cumming, GA | usaspending.gov |
| SPE7M125P3229 | Department of Defense | Purchase Order | 332911 | 8511144883!VALVE,BALL | $6,630 | $6,630 | January 26, 2025 | April 7, 2025 | Woodstock, GA | usaspending.gov |
| SPE7M426P1153 | Department of Defense | Purchase Order | 332996 | 8511781120!ADAPTER,STRAIGHT,PI | $6,588 | $6,588 | November 26, 2025 | May 4, 2026 | Woodstock, GA | usaspending.gov |
| SPE7M125P0332 | Department of Defense | Purchase Order | 333618 | 8510938378!MOTOR,CONTROL | $6,475 | $6,475 | October 24, 2024 | December 23, 2024 | Cumming, GA | usaspending.gov |
| SPE8E626V1334 | Department of Defense | Purchase Order | 333998 | 8512095406!NOZZLE,FIRE EQUIPME | $6,475 | $6,475 | May 6, 2026 | August 4, 2026 | Woodstock, GA | usaspending.gov |
| SPE7M226V1260 | Department of Defense | Purchase Order | 332911 | 8511839949!VALVE,BALL | $5,940 | $5,940 | January 2, 2026 | April 2, 2026 | Woodstock, GA | usaspending.gov |
| SPE7MC25P0827 | Department of Defense | Purchase Order | 332911 | 8511105761!VALVE,BALL | $5,820 | $5,820 | January 3, 2025 | December 26, 2025 | Woodstock, GA | usaspending.gov |
| SPE8E625P0778 | Department of Defense | Purchase Order | 333998 | 8511421899!NOZZLE,FIRE EQUIPME | $5,799 | $5,799 | June 4, 2025 | August 13, 2025 | Woodstock, GA | usaspending.gov |
| SPE7L325V2542 | Department of Defense | Purchase Order | 339991 | 8511146584!GASKET | $5,247 | $5,247 | January 27, 2025 | June 2, 2025 | Woodstock, GA | usaspending.gov |
| SPE7M126V4048 | Department of Defense | Purchase Order | 326122 | 8511828288!STRAINER ELEMENT,SE | $5,173 | $5,173 | December 19, 2025 | January 20, 2026 | Woodstock, GA | usaspending.gov |
| SPE4A626PV393 | Department of Defense | Purchase Order | 335311 | 8512189727!CABLE ASSEMBLY,SPEC | $4,644 | $4,644 | June 18, 2026 | July 20, 2026 | Woodstock, GA | usaspending.gov |
| SPE7MC25P2133 | Department of Defense | Purchase Order | 332911 | 8511443729!VALVE,CHECK | $4,577 | $4,577 | June 13, 2025 | August 22, 2025 | Woodstock, GA | usaspending.gov |
| SPE7M826V1028 | Department of Defense | Purchase Order | 335313 | 8512080254!SWITCH,PROXIMITY | $4,514 | $4,514 | April 30, 2026 | July 9, 2026 | Woodstock, GA | usaspending.gov |
| SPE7L026V0160 | Department of Defense | Purchase Order | 339991 | 8511729743!GASKET | $4,356 | $4,356 | October 29, 2025 | November 26, 2025 | Woodstock, GA | usaspending.gov |
| SPE4A625P1441 | Department of Defense | Purchase Order | 335311 | 8510949658!CABLE ASSEMBLY,SPEC | $4,235 | $4,235 | October 10, 2024 | December 19, 2024 | Cumming, GA | usaspending.gov |
| SPE7M326V0144 | Department of Defense | Purchase Order | 332911 | 8511700084!VALVE,BALL | $4,075 | $4,075 | October 14, 2025 | January 6, 2026 | Woodstock, GA | usaspending.gov |
| SPE4A724PA111 | Department of Defense | Purchase Order | 335931 | 8510564666!INTERCONNECTING BOX | $4,044 | $4,044 | April 11, 2024 | June 10, 2024 | Cumming, GA | usaspending.gov |
| SPE8E625V1965 | Department of Defense | Purchase Order | 333998 | 8511625811!NOZZLE,FIRE EQUIPME | $3,900 | $3,900 | September 8, 2025 | November 17, 2025 | Woodstock, GA | usaspending.gov |
| SPE7MC24P2423 | Department of Defense | Purchase Order | 332911 | 8510867978!VALVE,BALL | $3,620 | $3,620 | September 4, 2024 | August 18, 2025 | Cumming, GA | usaspending.gov |
| SPE8E625V1140 | Department of Defense | Purchase Order | 333998 | 8511364500!NOZZLE,FIRE EQUIPME | $3,095 | $3,095 | May 6, 2025 | July 15, 2025 | Woodstock, GA | usaspending.gov |
| SPE4A625PX001 | Department of Defense | Purchase Order | 335311 | 8511452967!CABLE ASSEMBLY,SPEC | $2,784 | $2,784 | June 24, 2025 | September 2, 2025 | Woodstock, GA | usaspending.gov |
| SPE7L225P0187 | Department of Defense | Purchase Order | 336992 | 8511407159!CAP,FILLER OPENING | $2,640 | $2,640 | May 28, 2025 | August 6, 2025 | Woodstock, GA | usaspending.gov |
| SPE7M326P0250 | Department of Defense | Purchase Order | 326122 | 8511761433!CLAMP,HOSE | $2,520 | $2,520 | November 21, 2025 | February 9, 2026 | Woodstock, GA | usaspending.gov |
| SPE8E625P0544 | Department of Defense | Purchase Order | 314999 | 8511312458!NOZZLE,FIRE EQUIPME | $2,255 | $2,255 | April 11, 2025 | June 20, 2025 | Woodstock, GA | usaspending.gov |
| SPE4A625PN362 | Department of Defense | Purchase Order | 335311 | 8511309899!CABLE ASSEMBLY,SPEC | $2,250 | $2,250 | April 15, 2025 | June 24, 2025 | Woodstock, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 333998
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.