Data / Federal awards / NAICS 541620 / HYDROS CONSULTING INC.
HYDROS CONSULTING INC.: 5 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HYDROS CONSULTING INC. (UEI HAUFMHJNL7Y3), Boulder, CO, received 5 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($2.8 million) and its largest code is NAICS 541620 Environmental Consulting Services.
The request: Every federal contract awarded under NAICS 541620, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HAUFMHJNL7Y3
- Parent organization
- HYDROS CONSULTING INC
- Location
- Boulder, CO
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $2.8 million
- First action in window
- 2023-10-12
- Latest action
- 2026-08-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 4 | $2.8 million |
| 541511 | Custom Computer Programming Services | 1 | $72,347 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $2.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $447,546 |
| FY2025 | $1.9 million |
| FY2026 | $467,036 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R4025F0092 | Department of the Interior | Delivery Order | 541620 | GSL BASIN STUDY MODELING SERVICES - THIS AWARD REPLACES 140R4025F0078 | $1,596,231 | $1,596,231 | September 12, 2025 | September 8, 2028 | Provo, UT | usaspending.gov |
| 140R8122F0184 | Department of the Interior | Delivery Order | 541620 | NEW - YAO RIVERWARE SUPPORT | $827,150 | $1,757,054 | July 21, 2022 | July 31, 2026 | Yuma, AZ | usaspending.gov |
| 140R3026F0025 | Department of the Interior | Delivery Order | 541620 | RIVERWARE SUPPORT | $335,074 | $335,074 | July 20, 2026 | July 31, 2027 | Yuma, AZ | usaspending.gov |
| 140G0224P0273 | Department of the Interior | Purchase Order | 541511 | RIVERWARE MODELING FOR THE INTERNATIONAL ST. MARY/MILK RIVER STUDY - BASE YEAR | $72,347 | $72,347 | September 12, 2024 | September 29, 2025 | Helena, MT | usaspending.gov |
| GS10F220BA | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,260,680 | September 5, 2014 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541511
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.