Data / Federal awards / NAICS 238220 / HYDROMAX, INC.
HYDROMAX, INC.: 5 federal contract awards, $279,569 obligated (FY2024 to FY2027)
HYDROMAX, INC. (UEI N2H6J9N6J1J4), Emmitsburg, MD, received 5 federal prime contract awards with $279,569 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($221,657) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- N2H6J9N6J1J4UEI
- Emmitsburg, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $279,569Obligated
- 2024-01-22First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $195,017 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $57,912 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $26,640 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $221,657 |
| Department of Homeland Security | 1 | $57,912 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $184,395 |
| FY2025 | $25,508 |
| FY2026 | $69,666 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81XWH20C0064 | Department of Defense | Definitive Contract | 238220 | PREVENTIVE MAINTENANCE AND SERVICE FOR WATER FOR INJECTION/PURE STEAM/DISTRIBUTION SYSTEMS AT PILOT BIO PRODUCTION FACILITY, WRAIR | $163,187 | $433,015 | May 4, 2020 | November 4, 2025 | Silver Spring, MD | usaspending.gov |
| 70US0922C70092440 | Department of Homeland Security | Definitive Contract | 811219 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE MAINTENANCE FOR THE DEIONIZED WATER SYSTEM. | $57,912 | $93,084 | September 1, 2022 | September 1, 2026 | Washington, DC | usaspending.gov |
| HT942626PE003 | Department of Defense | Purchase Order | 238220 | WATER FOR INJECTION/PURE STEAM GENERATION AND DISTRIBUTION SYSTEMS REPAIR AND MAINTENANCE. | $31,830 | $31,830 | January 29, 2026 | April 28, 2026 | Silver Spring, MD | usaspending.gov |
| N0017324P5220 | Department of Defense | Purchase Order | 811210 | ULTRA PURE WATER SYSTEM | $17,664 | $17,664 | January 23, 2024 | July 30, 2026 | Washington, DC | usaspending.gov |
| N0017326P5228 | Department of Defense | Purchase Order | 811210 | ANNUAL MAINTENANCE AND SERVICES TO MAINTAIN NRL HYDROMAX ULTRA PURE WATER SYSTEM. | $8,976 | $8,976 | March 31, 2026 | July 30, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811210
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.