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Data / Federal awards / NAICS 339112 / HYDROPAC, LLC

HYDROPAC, LLC: 14 federal contract awards, $228,726 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HYDROPAC, LLC (UEI NJ2UM9TKUB37), Belcamp, MD, received 14 federal prime contract awards with $228,726 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($136,457) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.

The request: Every federal contract awarded under NAICS 339112, 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
NJ2UM9TKUB37
Location
Belcamp, MD
Business size
Other Than Small Business
Contract awards
14
Obligated
$228,726
First action in window
2023-10-23
Latest action
2026-07-14

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339112Surgical and Medical Instrument Manufacturing1$68,000
334516Analytical Laboratory Instrument Manufacturing2$60,525
333248All Other Industrial Machinery Manufacturing2$53,951
811210Electronic and Precision Equipment Repair and Maintenance6$40,622
811219Other Electronic and Precision Equipment Repair and Maintenance2$29,494
326111Plastics Bag and Pouch Manufacturing1$-23,866

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services7$136,457
Department of Veterans Affairs7$92,268

Obligations by fiscal year

Fiscal yearObligated
FY2024$26,482
FY2025$166,889
FY2026$35,355

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26025P0370Department of Veterans AffairsPurchase Order339112HYDROPAC FILM AND VALVES PUGET SOUND VAMC$68,000$68,000February 1, 2025January 31, 2027Waterford, WIusaspending.gov
75N93025P00279Department of Health and Human ServicesPurchase Order334516HYDROPAC PART OF AVIDITY SCIENCE (AMBIS #2254249) CONSUMABLES FOR HYDROPAC WATERING SYSTEM FOR ANIMAL UNIT$48,043$48,043February 12, 2025April 25, 2025Belcamp, MDusaspending.gov
75N92025P00183Department of Health and Human ServicesPurchase Order333248HYDROPAC 4X MASTER CARTON$47,873$47,873May 8, 2025May 7, 2026Belcamp, MDusaspending.gov
36C24E22P0004Department of Veterans AffairsPurchase Order811219PM CONTRACT FOR HYDROPAC WATER SYSTEM$17,194$26,758January 3, 2022January 2, 2027Seattle, WAusaspending.gov
75N93024P00037Department of Health and Human ServicesPurchase Order811210HYDROPAC LLANNUAL SERVICE AGREEMENT FOR HYDROPAC WATERING SYSTEMS FOR RODENTS HOUSED AT RML VET BRANCH$12,610$12,610January 5, 2024January 4, 2025Hamilton, MTusaspending.gov
75N93024P00906Department of Health and Human ServicesPurchase Order3345161X MASTER CARTON WITH 18,000 VALVES AND 9 ROLLS OF POUCH FILM$12,482$12,482July 26, 2024September 24, 2024Belcamp, MDusaspending.gov
36C24E22P0210Department of Veterans AffairsPurchase Order811219PM SERVICE AGREEMENT FOR HYDROPAC AWS 2500 WATER POUCH MACHINE$12,300$36,556September 26, 2022September 25, 2026Glyndon, MDusaspending.gov
75N93025P00111Department of Health and Human ServicesPurchase Order811210HYDROPAC PART OF AVIDITY SCIENCE (AMBIS #2247403) PREVENTATIVE MAINTENANCE AGREEMENT FOR HYDROPAC AWS 2500$11,850$11,850December 1, 2024December 31, 2025Belcamp, MDusaspending.gov
36C26125P0474Department of Veterans AffairsPurchase Order811210HYDROPAC AWS-25000 PREVENTATIVE MAINTENANCE SERVICES$7,496$7,496January 27, 2025January 26, 2027Palo Alto, CAusaspending.gov
36C26223C0133Department of Veterans AffairsDefinitive Contract811210HYDROPAC MACHINE PM$7,496$11,135April 1, 2023March 31, 2026Loma Linda, CAusaspending.gov
75D30124P18806Department of Health and Human ServicesPurchase Order333248PMP SERV - PREVENTIVE MAINTENANCE$6,078$6,078April 15, 2024April 14, 2025Belcamp, MDusaspending.gov
36C26124P0286Department of Veterans AffairsPurchase Order811210PM SERVICE ON HYDRO PAC MACHINE$3,648$3,648January 27, 2024January 26, 2025Palo Alto, CAusaspending.gov
75N93023P00194Department of Health and Human ServicesPurchase Order811210PREVENTATIVE MAINTENANCE AGREEMENT$-2,478$9,063January 5, 2023January 4, 2024Hamilton, MTusaspending.gov
36C26023P0152Department of Veterans AffairsPurchase Order326111HYDROPAC MASTER CARTONS FOR WATERING LAB ANIMALS$-23,866$23,864March 22, 2023December 21, 2023Belcamp, MDusaspending.gov

Also on SpecStream

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.