Data / Federal awards / NAICS 811219 / KINETICS HYDRO INC
KINETICS HYDRO INC: 9 federal contract awards, $256,282 obligated (FY2024 to FY2027)
KINETICS HYDRO INC (UEI KKJTQ8K8RHM9), Shippensburg, PA, received 9 federal prime contract awards with $256,282 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($197,288) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
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.
- KKJTQ8K8RHM9UEI
- Shippensburg, PALocation
- Small BusinessBusiness size
- 9Contract awards
- $256,282Obligated
- 2023-12-07First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $118,620 |
| 811412 | Appliance Repair and Maintenance | 1 | $60,800 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $54,862 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $22,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 7 | $197,288 |
| Department of Defense | 2 | $58,994 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $99,290 |
| FY2025 | $106,552 |
| FY2026 | $50,440 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98022P00769 | Department of Health and Human Services | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE (PM) AND CALL-BACK SERVICES OF THE SOMAT WASTE DISPOSAL SYSTEMS | $118,620 | $197,500 | January 26, 2022 | March 17, 2026 | Bethesda, MD | usaspending.gov |
| 75N98021P01936 | Department of Health and Human Services | Purchase Order | 811412 | KINETICS HYDRO, INC:1126508 [21-002655] | $60,800 | $152,000 | June 16, 2021 | July 31, 2026 | Shippensburg, PA | usaspending.gov |
| HT942524P0167 | Department of Defense | Purchase Order | 811310 | PREVENTIVE MAINTENANCE AND SERVICE SUPPORT FOR THE CAGE AND RACK WASHERS. | $36,994 | $36,994 | September 30, 2024 | September 29, 2025 | Gunpowder, MD | usaspending.gov |
| HT942525PE025 | Department of Defense | Purchase Order | 811210 | PREVENTIVE MAINTENANCE AND REPAIRS ON LANCER CAGE WASHERS. | $22,000 | $22,000 | September 30, 2025 | September 29, 2027 | Gunpowder, MD | usaspending.gov |
| 75N98025P01607 | Department of Health and Human Services | Purchase Order | 811310 | KINETICS HYDRO, INC:1126508 [25-002691] | $16,913 | $16,913 | July 1, 2025 | June 30, 2026 | Shippensburg, PA | usaspending.gov |
| 75D30124P18381 | Department of Health and Human Services | Purchase Order | 811310 | MAINTENANCE OF EQUIPMENT | $14,600 | $14,600 | December 8, 2023 | December 31, 2024 | Morgantown, WV | usaspending.gov |
| 75D30125P00124 | Department of Health and Human Services | Purchase Order | 811310 | SEE THE STATEMENT OF WORK ATTACHED IN SECTION J | $4,650 | $4,650 | January 1, 2025 | April 22, 2025 | Shippensburg, PA | usaspending.gov |
| HHSN263201600497A | Department of Health and Human Services | Purchase Order | 811310 | IGF::OT::IGF LAB EQUIPMENT MAINTENANCE | $-250 | $128,250 | July 14, 2016 | December 26, 2023 | Bethesda, MD | usaspending.gov |
| 75N98021P01365 | Department of Health and Human Services | Purchase Order | 811310 | MODIFYING THE NEW SOMAT SYSTEM TO MATCH THE PREVIOUS SOMAT EXTRACTOR PUMP AND PLUMBING LAYOUT. | $-18,045 | $0 | April 5, 2021 | April 5, 2022 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811412
- Open opportunities under NAICS 811310
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.