Data / Federal awards / NAICS 335910 / HYDROSPACE GROUP INC
HYDROSPACE GROUP INC: 4 federal contract awards, $529,815 obligated (FY2024 to FY2027)
HYDROSPACE GROUP INC (UEI C92CVKPNVK38), Claremont, CA, received 4 federal prime contract awards with $529,815 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($529,815) and its largest code is NAICS 335910 Battery 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.
- C92CVKPNVK38UEI
- Claremont, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $529,815Obligated
- 2023-10-19First action in window
- 2026-02-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 2 | $504,140 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $25,675 |
| 336612 | Boat Building | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $529,815 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $480,675 |
| FY2025 | $0 |
| FY2026 | $49,140 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016424PX010 | Department of Defense | Purchase Order | 335910 | ICTINEU 148V BATTERY MODULE | $490,310 | $490,310 | September 30, 2024 | February 6, 2026 | Claremont, CA | usaspending.gov |
| N6133124P0094 | Department of Defense | Purchase Order | 326199 | PVHO ACRYLIC WINDOWS | $25,675 | $25,675 | March 7, 2024 | May 2, 2024 | Claremont, CA | usaspending.gov |
| N0016426PJ030 | Department of Defense | Purchase Order | 335910 | REPAIR OF ICTINEU BATTERIES | $13,830 | $13,830 | February 9, 2026 | February 13, 2026 | Claremont, CA | usaspending.gov |
| N0010423PFD98 | Department of Defense | Purchase Order | 336612 | WINDOW,MARINE | $0 | $102,500 | August 10, 2023 | December 28, 2023 | Rancho Cucamonga, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 336612 Boat Building
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 336612
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.