Data / Federal awards / NAICS 541330 / PRINCETON HYDRO LLC
PRINCETON HYDRO LLC: 30 federal contract awards, $12.1 million obligated (FY2024 to FY2027)
PRINCETON HYDRO LLC (UEI DA28HFYPJN86), Ringoes, NJ, received 30 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($11.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- DA28HFYPJN86
- Parent organization
- PRINCETON HYDRO L.L.C.
- Location
- Ringoes, NJ
- Business size
- Small Business
- Contract awards
- 30
- Obligated
- $12.1 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 27 | $10.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $1.4 million |
| 541199 | All Other Legal Services | 2 | $114,510 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $11.7 million |
| Department of the Interior | 3 | $212,847 |
| Department of Justice | 2 | $114,510 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $1.7 million |
| FY2026 | $2.3 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR24F0403 | Department of Defense | Delivery Order | 541330 | ATKISSON DAM REMOVAL | $4,226,272 | $4,226,272 | September 30, 2024 | October 30, 2026 | Bel Air, MD | usaspending.gov |
| W912DS26FA025 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES FOR FINALIZATION OF 100% PLANS AND SPECIFICATIONS, ADDITIONAL SUPPORT DURING THE ADVERTISEMENT PROCESS, ENGINEERING SUPPORT | $1,667,228 | $1,667,228 | February 13, 2026 | September 9, 2032 | Jersey City, NJ | usaspending.gov |
| W912DR24F0363 | Department of Defense | Delivery Order | 541330 | VAN BIBBER DAM REMOVAL AT HARFORD COUNTY, MD | $1,410,940 | $1,410,940 | September 27, 2024 | October 27, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912HZ24C0090 | Department of Defense | Definitive Contract | 541715 | CSO-EVALUATING THE COST EFFECTIVENESS OF VARIOUS INNOVATIVE TREATMENT STRATEGIES TO PROACTIVELY OR REACTIVELY CONTROL NEAR-SHORE HABS IN LAK | $1,409,500 | $1,409,500 | September 30, 2024 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| W912BU25FA012 | Department of Defense | Delivery Order | 541330 | PRINCETON HYDRO TO 10 SUBSURFACE EXPLORATION OF CAPE MAY RAILROAD AND CAPE MAY HIGBEE/CAMPGROUND DREDGED MATERIAL PLACEMENT FACILITIES, LOWE | $570,455 | $570,455 | August 1, 2025 | September 24, 2026 | Cape May, NJ | usaspending.gov |
| W912BU24F0010 | Department of Defense | Delivery Order | 541330 | PECKMAN RIVER BASIN NJ SSX | $479,923 | $479,923 | January 12, 2024 | December 1, 2024 | Cedar Grove, NJ | usaspending.gov |
| W912BU25FA007 | Department of Defense | Delivery Order | 541330 | PRINCETON HYDRO TO 11 DELAWARE BAYSHORE BENEFICIAL USE | $436,176 | $436,176 | June 12, 2025 | March 9, 2026 | Lewes, DE | usaspending.gov |
| W912BU26FA029 | Department of Defense | Delivery Order | 541330 | PRINCETON HYDRO 13 GREENBROOK SSX | $413,838 | $413,838 | June 12, 2026 | June 12, 2027 | Green Brook, NJ | usaspending.gov |
| W912BU24F0035 | Department of Defense | Delivery Order | 541330 | INDIAN RIVER INLET GEOTECHNICAL DATA | $398,507 | $398,507 | August 13, 2024 | February 9, 2025 | Bethany Beach, DE | usaspending.gov |
| W912DR26FA024 | Department of Defense | Delivery Order | 541330 | TASK ORDER TO PROVIDE SURVEY SERVICES FOR THE ASSATEAGUE ISLAND AND OCEAN CITY, MD INLET PROJECTS. | $236,149 | $236,149 | September 8, 2026 | February 9, 2027 | Ocean City, MD | usaspending.gov |
| W912DR25FA034 | Department of Defense | Delivery Order | 541330 | TASK 1 - PERFORM 29 BEACH PROFILE SURVEYS AT ASSATEAGUE ISLAND FROM WADING DEPTH IN THE SINEPUXENT TO A MINIMUM DEPTH OF EI. -40 FT NAVD88 I | $228,366 | $228,366 | August 11, 2025 | February 9, 2026 | Berlin, MD | usaspending.gov |
| W912DR24F0318 | Department of Defense | Delivery Order | 541330 | TASK 2 | $226,698 | $226,698 | September 6, 2024 | November 29, 2024 | Berlin, MD | usaspending.gov |
| 140FC224F0001 | Department of the Interior | Delivery Order | 541330 | NJ-EBF-CEDAR RUN BOG WETLAND RESTORATION DESIGN | $212,847 | $212,847 | October 13, 2023 | September 30, 2024 | Ringoes, NJ | usaspending.gov |
| 15JENR25P00000301 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS/FY25ECU338 | $110,730 | $110,730 | August 19, 2025 | February 1, 2030 | Trenton, NJ | usaspending.gov |
| W912DS23F0102 | Department of Defense | Delivery Order | 541330 | NON-DESIGN SERVICES | $21,294 | $190,434 | September 27, 2023 | March 15, 2026 | Trenton, NJ | usaspending.gov |
| W912BU22F0074 | Department of Defense | Delivery Order | 541330 | GEOTECH SERVICES | $18,893 | $374,717 | August 26, 2022 | January 23, 2023 | Deepwater, NJ | usaspending.gov |
| 15JENR25P00000028 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $3,780 | $3,780 | November 1, 2024 | February 1, 2029 | Trenton, NJ | usaspending.gov |
| W912DS17F0048 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF BIDDING AND CONSTRUCTION PHASE SUPPORT SERVICES FOR SEGMENTS C3 AND C4 OF THE GREEN BROOK FLOOD RISK MANAGEMENT PROJECT | $0 | $2,642,566 | September 21, 2017 | February 10, 2026 | Green Brook, NJ | usaspending.gov |
| 140FC223F0048 | Department of the Interior | Delivery Order | 541330 | NJ-COLE'S MILL DAM FEASIBILITY STUDY & DESIGN SERVICES | $0 | $793,721 | August 22, 2023 | June 30, 2027 | Ringoes, NJ | usaspending.gov |
| W912DS17F0050 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF MILLER FIELD | $0 | $555,465 | September 21, 2017 | December 31, 2024 | Ringoes, NJ | usaspending.gov |
| W912DS20F0125 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR DESIGN | $0 | $346,393 | September 24, 2020 | May 7, 2029 | Warren, NJ | usaspending.gov |
| 140F0822D0165 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR GEOTECHNICAL ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $25,000,500 | April 14, 2022 | usaspending.gov | ||
| W912BU21D0003 | Department of Defense | IDC | 541330 | GEOTECH SERVICES | $0 | $5,000,000 | September 24, 2021 | usaspending.gov | ||
| W912DS21F0002 | Department of Defense | Delivery Order | 541330 | TASK ORDER # W912DS21F0002 | $0 | $2,334,731 | October 21, 2020 | December 22, 2024 | Jersey City, NJ | usaspending.gov |
| W912DS21F0020 | Department of Defense | Delivery Order | 541330 | TASK 3 PLANS AND SPECIFICATIONS | $0 | $2,086,362 | December 23, 2020 | June 25, 2026 | Middlesex, NJ | usaspending.gov |
| W912DR23F0329 | Department of Defense | Delivery Order | 541330 | A/E SERVICES - ASSATEAGUE ISLAND & OCEAN CITY INLET SURVEY | $0 | $220,586 | September 6, 2023 | January 31, 2024 | Berlin, MD | usaspending.gov |
| W912DR20D0015 | Department of Defense | IDC | 541330 | CIVIL WORKS A/E SERVICES IDIQ. | $0 | $30,000,000 | June 25, 2020 | usaspending.gov | ||
| W912DS22D0015 | Department of Defense | IDC | 541330 | IDC C-216 | $0 | $50,000,000 | April 1, 2022 | usaspending.gov | ||
| W912DS21F0050 | Department of Defense | Delivery Order | 541330 | TASK 13.2 - P&S: 60% SUBMITTAL | $0 | $1,015,320 | April 30, 2021 | June 29, 2025 | Howard Beach, NY | usaspending.gov |
| W912DS22F0006 | Department of Defense | Delivery Order | 541330 | BASE - DESIGN SERVICES | $-566 | $6,883,530 | December 15, 2021 | December 31, 2026 | Jersey City, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541199 All Other Legal Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541199
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.