Data / Federal awards / NAICS 334513 / OTT HYDROMET CORP
OTT HYDROMET CORP: 79 federal contract awards, $22.4 million obligated (FY2024 to FY2027)
OTT HYDROMET CORP (UEI GZWZLYNJJF22), Sterling, VA, received 79 federal prime contract awards with $22.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of the Interior ($16.5 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
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- UEI
- GZWZLYNJJF22
- Location
- Sterling, VA
- Business size
- Other Than Small Business
- Contract awards
- 79
- Obligated
- $22.4 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 21 | $14.4 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 46 | $6.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $750,000 |
| 517410 | Satellite Telecommunications | 1 | $276,716 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $246,592 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $189,605 |
| 334111 | Electronic Computer Manufacturing | 1 | $147,721 |
| 513210 | Software Publishers | 4 | $142,358 |
| 541519 | Other Computer Related Services | 1 | $39,483 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 39 | $16.5 million |
| Department of Commerce | 21 | $2.6 million |
| Department of Defense | 9 | $2.4 million |
| Department of Agriculture | 5 | $750,942 |
| National Aeronautics and Space Administration | 3 | $136,576 |
| Environmental Protection Agency | 1 | $22,443 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $10.3 million |
| FY2026 | $6.5 million |
Contract awards
The 50 largest of 79 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0125F0077 | Department of the Interior | Delivery Order | 334513 | FY25 REQ # 15548 AGAINST 140G125D0003 IDIQ CONTRACT FOR HYDROLOGICAL EQUIPMENT FOR THE USGS HYDROLOGIC INSTRUMENTATION FACILITY (HIF) | $2,898,974 | $2,898,974 | February 3, 2025 | March 6, 2025 | Sterling, VA | usaspending.gov |
| 140G0126F0048 | Department of the Interior | Delivery Order | 334513 | FY26 REQ # 15736 AGAINST 140G0125D0003 | $2,704,218 | $2,704,218 | January 30, 2026 | March 1, 2026 | Sterling, VA | usaspending.gov |
| 140G0125F0193 | Department of the Interior | Delivery Order | 334513 | FY25 REQ # 15588 AGAINST 140G0125D0003 | $2,291,773 | $2,291,773 | June 16, 2025 | July 15, 2025 | Sterling, VA | usaspending.gov |
| 140G0125F0283 | Department of the Interior | Delivery Order | 334513 | FY25 REQ # 15634 AGAINST 140G0125D0003 | $2,273,802 | $2,273,802 | September 8, 2025 | October 8, 2025 | Sterling, VA | usaspending.gov |
| 140G0124F0336 | Department of the Interior | Delivery Order | 334513 | DELIVERY ORDER AGAINST OTT IDIQ 140G0120D0010 SUTRON (OTT) EQUIPMENT AND INSTRUMENTS FY24 REQ # 15302 | $2,047,068 | $2,047,068 | August 20, 2024 | September 27, 2025 | Sterling, VA | usaspending.gov |
| 140G0126F0215 | Department of the Interior | Delivery Order | 334513 | FY26 REQ# 15823 AGAINST 140G0125D0003 | $1,748,362 | $1,748,362 | June 30, 2026 | February 13, 2027 | Sterling, VA | usaspending.gov |
| FA852725FB004 | Department of Defense | Delivery Order | 334519 | ENHANCED SOFTCOPY MAPPING SYSTEM (ESMS) SOFTWARE | $1,441,471 | $1,441,471 | January 1, 2025 | December 31, 2026 | Sterling, VA | usaspending.gov |
| 1305M224F0190 | Department of Commerce | Delivery Order | 334519 | PRECIPITATION ACCUMULATOR DO 2 | $1,117,011 | $1,117,011 | May 8, 2024 | December 1, 2024 | Sterling, VA | usaspending.gov |
| FA852723F0009 | Department of Defense | Delivery Order | 334519 | ESMS FLOATING LICENSE SOFTWARE RENEWAL FOR DCGS | $665,320 | $1,970,373 | January 1, 2023 | December 31, 2024 | Sterling, VA | usaspending.gov |
| 140G0126F0103 | Department of the Interior | Delivery Order | 811210 | FY26 REQ# 15810 PO-OTT-EXTERNAL | $450,000 | $450,000 | May 6, 2026 | December 9, 2029 | Sterling, VA | usaspending.gov |
| 140R8125F0159 | Department of the Interior | Delivery Order | 334519 | NEW REQUIREMENT EM 5/14/2025 DATA LOGGE | $424,209 | $424,209 | August 21, 2025 | October 20, 2025 | Heyburn, ID | usaspending.gov |
| 12FPC325P0033 | Department of Agriculture | Purchase Order | 334519 | SUTRON GOES RADIOS AND ANTENNAS NEEDED FOR REMOTE TELEMETRY OF CLIMATIC DATA FROM SNOTEL AND SCAN STATIONS ACROSS THE U.S. | $401,138 | $401,138 | August 7, 2025 | December 1, 2025 | Sterling, VA | usaspending.gov |
| 140G0125D0014 | Department of the Interior | IDC | 811210 | MAINTENANCE AND REPAIRS OF OTT HYDROMET EQUIPMENT | $300,000 | $1,300,000 | September 24, 2025 | usaspending.gov | ||
| 12FPC324P0062 | Department of Agriculture | Purchase Order | 517410 | (80) TRANSMITTERS, (80) MOUNTING KITS, AND (80) ANTENNAS | $276,716 | $276,716 | July 2, 2024 | August 16, 2024 | Belgrade, MT | usaspending.gov |
| 1305M324P0361 | Department of Commerce | Purchase Order | 334516 | PURCHASE OF OTT HYDROMET KIPP & ZONEN PYRHELIOMETERS, PYRANOMETERS, PYRGEOMETERS, AND RADIOMETERS | $246,592 | $246,592 | August 29, 2024 | January 31, 2025 | Sterling, VA | usaspending.gov |
| 1305M225F0190 | Department of Commerce | BPA Call | 334519 | THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE ADDITIONAL SUTRON PRODUCTS. FUNDING APPROVAL, OR-25-01754, WAS RECEIVED ON JUNE 18, 2025. | $203,013 | $203,013 | July 28, 2025 | December 2, 2025 | Chesapeake, VA | usaspending.gov |
| 1305M225F0171 | Department of Commerce | BPA Call | 334519 | THE PURPOSE OF THIS ACQUISITION IS TO ESTABLISH A NEW BPA TO PROCURE SUTRON PRODUCTS. FUNDING APPROVAL, OR-25-00802, WAS RECEIVED ON JUNE 7, | $200,357 | $200,357 | June 26, 2025 | November 29, 2025 | Chesapeake, VA | usaspending.gov |
| 140R6026F0094 | Department of the Interior | Delivery Order | 334519 | UFO-HYDROMET UPGRADE | $185,389 | $185,389 | September 18, 2026 | November 18, 2026 | Hermiston, OR | usaspending.gov |
| 1305M325P0061 | Department of Commerce | Purchase Order | 334111 | PURCHASE OF 46 OTT HYDROMET SATLINK3 LITE DATA LOGGERS, 20 YAGI ANTENNAS, AND 20 GOES CABLE ASSEMBLIES. DELIVERY IT TO TWO DIFFERENT LOCATIO | $147,721 | $147,721 | February 13, 2025 | April 18, 2025 | Honolulu, HI | usaspending.gov |
| 140P5426P0010 | Department of the Interior | Purchase Order | 334513 | SUPPLY, MULTIPARAMETER SENSORS AND ACCESSORIES FOR EVERGLADES NATIONAL PARK (EVER) | $144,153 | $144,153 | April 8, 2026 | August 31, 2026 | Sterling, VA | usaspending.gov |
| 1305M224F0138 | Department of Commerce | BPA Call | 334519 | THIS PROCUREMENT IS TO PURCHASE SUTRON EQUIPMENT MANUFACTURED BY OTT HYDROMET CORP IN ACCORDANCE WITH 1305M220ANCNT0062 TO SUPPORT THE ENVIR | $142,254 | $142,254 | June 25, 2024 | September 30, 2024 | Chesapeake, VA | usaspending.gov |
| W912DW24P0012 | Department of Defense | Purchase Order | 334519 | IRIDIUM SHORT BURST DATA MODEM | $121,200 | $121,200 | May 15, 2024 | August 13, 2024 | Seattle, WA | usaspending.gov |
| 1305M226F0215 | Department of Commerce | BPA Call | 334519 | THE PURPOSE OF THIS ORDER IS TO PURCHASE NEW SUTRON EQUIPMENT. OR-FY26-03355 APPROVAL RECEIVED ON 6/9/2026. | $116,030 | $192,984 | June 10, 2026 | October 13, 2026 | Chesapeake, VA | usaspending.gov |
| 1305M226F0389 | Department of Commerce | BPA Call | 334519 | THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE NEW SUTRON EQUIPMENT. OR-FY26-04543 APPROVAL RECEIVED ON AUGUST 6, 2026. | $106,272 | $106,272 | August 17, 2026 | November 16, 2026 | Chesapeake, VA | usaspending.gov |
| 140R2024P0119 | Department of the Interior | Purchase Order | 334511 | SSA ACQ CCAO HYDROMET DATALOGGER UPDATE | $102,649 | $102,649 | September 20, 2024 | October 20, 2024 | Folsom, CA | usaspending.gov |
| 140R4023F0093 | Department of the Interior | Delivery Order | 334519 | SLV-CB SCADA OTT HYDROMET | $100,396 | $148,980 | August 31, 2023 | September 14, 2026 | Alamosa, CO | usaspending.gov |
| 140R2024F0017 | Department of the Interior | Delivery Order | 334519 | PURCHASE AND DELIVERY OF 24 SUTRON HYDROMET SATLINK3 TRANSMITTERS/LOGGERS, PART NO. SL3-ENC-DISP-1 | $97,537 | $97,537 | January 25, 2024 | May 6, 2024 | Sterling, VA | usaspending.gov |
| 140F1G25P0050 | Department of the Interior | Purchase Order | 334513 | UT-BEAR RIV MGRTRY BIRD RFG-WTR MNTRNG | $93,981 | $93,981 | August 7, 2025 | September 19, 2025 | Sterling, VA | usaspending.gov |
| 140G0124F0051 | Department of the Interior | Delivery Order | 334513 | FY24 REQ # 15191 AGAINST 140G0120D0010 | $93,073 | $93,073 | December 21, 2023 | May 10, 2025 | Sterling, VA | usaspending.gov |
| 1333MK24P0164 | Department of Commerce | Purchase Order | 334511 | CURRENT RADIOMETERS IN THE FLEET ARE OBSOLETE, THESE UNITS WILL REPLACE EXISTING UNITS. PURCHASE INCLUDES SENSORS, VENTILATION FANS, CABLES, | $86,956 | $86,956 | September 17, 2024 | December 27, 2024 | Newport, OR | usaspending.gov |
| 80NSSC26P1528 | National Aeronautics and Space Administration | Purchase Order | 334519 | SHORTWAVE AND LONGWAVE INSTRUMENTATION, CABLES AND VENTILATORS | $83,347 | $83,347 | September 2, 2026 | October 22, 2026 | Sterling, VA | usaspending.gov |
| 1305M224F0192 | Department of Commerce | BPA Call | 334519 | THIS PROCUREMENT IS TO PURCHASE SUTRON EQUIPMENT MANUFACTURED BY OTT HYDROMET CORP IN ACCORDANCE WITH 1305M220ANCNT0062 TO SUPPORT THE ENVIR | $70,678 | $70,678 | July 10, 2024 | August 11, 2024 | Chesapeake, VA | usaspending.gov |
| 140R3023P0036 | Department of the Interior | Purchase Order | 513210 | XCONNECT SOFTWARE MAINTENANCE AND SUPPORT | $62,708 | $84,062 | July 1, 2023 | June 30, 2027 | Sterling, VA | usaspending.gov |
| 1305M226F0240 | Department of Commerce | BPA Call | 334519 | THE PURPOSE OF THIS ORDER IS TO PURCHASE NEW SUTRON EQUIPMENT. OR-FY26-03257 APPROVAL RECEIVED ON JUNE 15, 2026. | $61,535 | $105,289 | July 1, 2026 | September 29, 2026 | Chesapeake, VA | usaspending.gov |
| W911WN25FA055 | Department of Defense | Delivery Order | 334519 | GOES LOGGER TRANSMITTER EQUIPMENT | $56,860 | $56,860 | June 11, 2025 | July 31, 2025 | Pittsburgh, PA | usaspending.gov |
| 140R4026F0090 | Department of the Interior | Delivery Order | 334519 | SLV-CB SCADA OTT HYDROMET | $52,266 | $52,266 | August 28, 2026 | September 14, 2031 | Alamosa, CO | usaspending.gov |
| 140R8126F0003 | Department of the Interior | Delivery Order | 334519 | WY WTR DCPS FOR RESERVOIRS | $52,017 | $52,017 | December 22, 2025 | June 1, 2026 | Mills, WY | usaspending.gov |
| 1305M226F0059 | Department of Commerce | BPA Call | 334519 | THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE SUTRON EQUIPMENT. OBLIGATION REQUEST APPROVAL OR-26-00523 WAS RECEIVED ON JANUARY 29, 2026. | $49,601 | $49,601 | February 26, 2026 | May 27, 2026 | Chesapeake, VA | usaspending.gov |
| 140P5425P0024 | Department of the Interior | Purchase Order | 334513 | SUPPLY, PURCHASE DATA LOGGERS FOR EVERGLADES NATIONAL PARK (EVER) | $49,539 | $49,539 | April 7, 2025 | April 6, 2026 | Sterling, VA | usaspending.gov |
| 140F1G24F0092 | Department of the Interior | Delivery Order | 334519 | MN-DNRCP-OTT DATA LOGGERS AND ANTENNAS | $47,943 | $47,943 | July 31, 2024 | November 30, 2024 | Sterling, VA | usaspending.gov |
| 140F1G24F0050 | Department of the Interior | Delivery Order | 334519 | SERVICE: NM-DWR-WATER MONITORING TELEMETRY SYSTEM | $45,876 | $45,876 | May 3, 2024 | July 31, 2025 | Sterling, VA | usaspending.gov |
| 80NSSC26P1391 | National Aeronautics and Space Administration | Purchase Order | 541519 | 15 OTT XLINK 500 DATALOGGERS | $39,483 | $39,483 | August 21, 2026 | September 25, 2026 | Sterling, VA | usaspending.gov |
| W911WN26PA025 | Department of Defense | Purchase Order | 334519 | PURCHASE OF TWELVE (12) SUTRON SATLINK 3 LITE DATALOGGERS FOR UNITED STATES ARMY CORPS OF ENGINEERS PITTSBURGH DISTRICT. | $37,440 | $37,440 | April 17, 2026 | May 20, 2026 | Pittsburgh, PA | usaspending.gov |
| 140R4026F0082 | Department of the Interior | Delivery Order | 334519 | SJC OTT MAINTENANCE AND SUPPORT SERVICES | $35,476 | $35,476 | September 10, 2026 | September 10, 2027 | Chama, NM | usaspending.gov |
| 140F1G25P0057 | Department of the Interior | Purchase Order | 334519 | ND UPR SOURIS NWR WC RADAR UNITS | $35,472 | $35,472 | August 15, 2025 | October 10, 2025 | Sterling, VA | usaspending.gov |
| N6893625P0060 | Department of Defense | Purchase Order | 513210 | RENEWAL OF LEADS SW SUPPORT FOR 12 MONTHS | $28,993 | $28,993 | November 26, 2024 | December 31, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624P0066 | Department of Defense | Purchase Order | 513210 | WADS/ LEADS SUPPORT SERVICES - QTY 1 EA | $27,825 | $27,825 | December 21, 2023 | December 31, 2024 | Sterling, VA | usaspending.gov |
| 12314425P0059 | Department of Agriculture | Purchase Order | 334519 | THESE SENSORS WILL BE USED TO COLLECT LONG-TERM FIELD MEASUREMENTS OF THE RADIATION BUDGET. THIS DATA IS ESSENTIAL DEVELOPING THE MODELS AND | $27,350 | $27,350 | September 30, 2025 | December 29, 2025 | Sterling, VA | usaspending.gov |
| 140P5424P0022 | Department of the Interior | Purchase Order | 334513 | SUPPLY, SENSORS, DATA LOGGERS AND RAIN CANS, EVERGLADES NATIONAL PARK | $24,737 | $24,737 | April 15, 2024 | July 31, 2024 | Sterling, VA | usaspending.gov |
| 140P5425P0015 | Department of the Interior | Purchase Order | 334513 | SUPPLY, SENSORS, MULTI-PARAMETER FOR EVERGLADES NATIONAL PARK (EVER) | $24,462 | $24,462 | March 7, 2025 | December 31, 2025 | Sterling, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 811210
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.