Data / Federal awards / NAICS 335999 / ROCKY MOUNTAIN HYDROSTATICS, LLC
ROCKY MOUNTAIN HYDROSTATICS, LLC: 8 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROCKY MOUNTAIN HYDROSTATICS, LLC (UEI TJKJJ8NE44C9), Commerce City, CO, received 8 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
The request: Every federal contract awarded under NAICS 335999, 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.
- UEI
- TJKJJ8NE44C9
- Parent organization
- HEICO CORP
- Location
- Commerce City, CO
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $1.1 million
- First action in window
- 2023-11-02
- Latest action
- 2026-04-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $431,756 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $330,000 |
| 336611 | Ship Building and Repairing | 2 | $246,345 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $59,531 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $38,654 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $29,704 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $3,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $202,939 |
| FY2025 | $444,004 |
| FY2026 | $492,848 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PJD20 | Department of Defense | Purchase Order | 335999 | PUMP,AXIAL PISTONS | $431,756 | $431,756 | September 29, 2025 | May 18, 2026 | Commerce City, CO | usaspending.gov |
| N0010426PJB19 | Department of Defense | Purchase Order | 335311 | PUMP,AXIAL PISTONS | $330,000 | $330,000 | February 24, 2026 | June 4, 2026 | Henderson, CO | usaspending.gov |
| N0040624P0743 | Department of Defense | Purchase Order | 336611 | HYDROLIC BRAKE REPAIR | $199,139 | $199,139 | August 30, 2024 | December 4, 2024 | Japan | usaspending.gov |
| N4215826P0001 | Department of Defense | Purchase Order | 811310 | OVERSPEED SHUTOFF VALVE SPRING TESTING AND ADJUSTMENT | $59,531 | $59,531 | February 2, 2026 | May 8, 2026 | Brighton, CO | usaspending.gov |
| N4523A26P0306 | Department of Defense | Purchase Order | 336611 | PROVIDE URGENT REPAIR OF LEAKING CYLINDER PACKING AND SEALS ON MAIN STEERING RAM ON BOARD THE CVN 68 USS NIMITZ IN ORDER TO MAKE THE SHIP SE | $47,206 | $47,206 | January 30, 2026 | February 20, 2026 | Bremerton, WA | usaspending.gov |
| N0010425PJC48 | Department of Defense | Purchase Order | 334511 | PUMP,AXIAL PISTONS | $38,654 | $38,654 | July 7, 2025 | July 7, 2026 | Henderson, CO | usaspending.gov |
| N0040625P0361 | Department of Defense | Purchase Order | 333613 | COUPLING, SHAFT,RIGID, PN 194348, 2 HG EB FF, COUPLING FOR STEERING GEAR HYDRAULIC POWER UNIT ON LHA-6 . MFR ROCKY MOUNTAIN HYDROSTATICS, LL | $29,704 | $29,704 | March 31, 2025 | April 8, 2025 | Commerce City, CO | usaspending.gov |
| SPE7M024P0835 | Department of Defense | Purchase Order | 333914 | 8510245470!PUMP SUBASSEMBLY,AX | $3,800 | $3,800 | November 2, 2023 | November 13, 2023 | Brighton, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 336611
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.