Data / Federal awards / NAICS 339920 / HYDROWORX INTERNATIONAL, INC.
HYDROWORX INTERNATIONAL, INC.: 8 federal contract awards, $191,929 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HYDROWORX INTERNATIONAL, INC. (UEI XLXYMKAA6KA6), Middletown, PA, received 8 federal prime contract awards with $191,929 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($137,275) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.
The request: Every federal contract awarded under NAICS 339920, 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.
- XLXYMKAA6KA6UEI
- Middletown, PALocation
- Small BusinessBusiness size
- 8Contract awards
- $191,929Obligated
- 2023-10-13First action in window
- 2026-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 5 | $139,529 |
| 221310 | Water Supply and Irrigation Systems | 2 | $26,900 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $25,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $137,275 |
| Department of Defense | 4 | $54,654 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $133,229 |
| FY2025 | $28,650 |
| FY2026 | $30,050 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224P0578 | Department of Veterans Affairs | Purchase Order | 339920 | UNDERWATER TREADMILL | $84,875 | $84,875 | January 23, 2024 | September 30, 2024 | Middletown, PA | usaspending.gov |
| 36C26323P0393 | Department of Veterans Affairs | Purchase Order | 561790 | HYDROWORX MAINTENANCE CONTRACT | $25,500 | $34,000 | June 7, 2023 | June 6, 2028 | Minneapolis, MN | usaspending.gov |
| M0068123P0042 | Department of Defense | Purchase Order | 339920 | 2000 SERIES ELECTRICAL PANEL | $25,131 | $166,031 | June 30, 2023 | July 9, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068125P0023 | Department of Defense | Purchase Order | 339920 | HYDROWORX PREVENTATIVE MAINTENANCE | $23,300 | $23,300 | September 5, 2025 | September 4, 2027 | Camp Pendleton, CA | usaspending.gov |
| 36C24421P0306 | Department of Veterans Affairs | Purchase Order | 221310 | HYDROWORX SYSTEM UPGRADE AND MNT | $17,000 | $48,085 | March 10, 2021 | March 9, 2026 | Lebanon, PA | usaspending.gov |
| M0068122P0027 | Department of Defense | Purchase Order | 339920 | 2000 SERIES THREE WORX SERVICE PLAN | $14,233 | $42,699 | September 6, 2022 | September 5, 2025 | Camp Pendleton, CA | usaspending.gov |
| 36C24426P0170 | Department of Veterans Affairs | Purchase Order | 221310 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR (1) HYDROWORX 2000 HYDRO POOL | $9,900 | $9,900 | March 10, 2026 | March 9, 2027 | Lebanon, PA | usaspending.gov |
| M0068119P0035 | Department of Defense | Purchase Order | 339920 | PREVENTATIVE MAINTENANCE HYDROWORX POOL | $-8,010 | $84,225 | August 22, 2019 | August 21, 2022 | Camp Pendleton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 561790
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.