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Data / Federal awards / NAICS 541990 / SIERRA HYDROGRAPHICS

SIERRA HYDROGRAPHICS: 20 federal contract awards, $4.4 million obligated (FY2024 to FY2027)

SIERRA HYDROGRAPHICS (UEI MD48ANHF57F8), Auberry, CA, received 20 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.

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  • MD48ANHF57F8UEI
  • Auberry, CALocation
  • Small BusinessBusiness size
  • 20Contract awards
  • $4.4 millionObligated
  • 2024-03-28First action in window
  • 2026-04-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541990All Other Professional, Scientific, and Technical Services18$4.4 million
334519Other Measuring and Controlling Device Manufacturing1$33,943
541519Other Computer Related Services1$10,225

Buying agencies

AgencyAwardsObligated
Department of Defense18$4.4 million
Department of the Interior2$44,168

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.6 million
FY2025$1.1 million
FY2026$775,286

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9123825F0078Department of DefenseDelivery Order541990TASK ORDER WITH OPTIONS FOR STREAMFLOW MEASUREMENTS$1,767,961$1,767,962April 1, 2025September 30, 2027Auberry, CAusaspending.gov
W9123824F0021Department of DefenseDelivery Order541990SPK STREAMFLOW PERIOD 2$702,638$702,638March 28, 2024September 29, 2025Auberry, CAusaspending.gov
W9123824F0071Department of DefenseDelivery Order541990SPK STREAMFLOW PERIOD 3$263,111$263,111September 30, 2024March 31, 2025Auberry, CAusaspending.gov
W9123824F0038Department of DefenseDelivery Order541990STREAMFLOW STORM DAMAGE REPAIRS CLINS 1141, 1147, 1148, 1149$228,861$228,861June 13, 2024June 13, 2029Auberry, CAusaspending.gov
W9123824F0028Department of DefenseDelivery Order541990SPK STREAMFLOW TO AWARD OF PRE-PRICED LINE ITEMS TASK 1116 AND 1134$227,832$227,832May 20, 2024May 30, 2029Auberry, CAusaspending.gov
W9123824F0046Department of DefenseDelivery Order541990TASK ORDER FOR STREAMFLOW STORM DAMAGE REPAIRS CLINS 1135,1136 AND 1138$214,938$214,938July 11, 2024July 11, 2029Auberry, CAusaspending.gov
W9123824F0040Department of DefenseDelivery Order541990STREAMFLOW STORM DAMAGE REPAIRS AT MITCHELL MEADOW (MTM) CLIN 1142$210,882$210,882June 17, 2024June 18, 2029Auberry, CAusaspending.gov
W9123824F0039Department of DefenseDelivery Order541990STREAMFLOW STORM DAMAGE REPAIRS TO WEST WOODCHUCK (WWC) CLIN 1143$210,638$210,638June 17, 2024June 18, 2029Auberry, CAusaspending.gov
W9123825F0079Department of DefenseDelivery Order541990AWARD TASK ORDER WITH FUTURE OPTIONS FOR STREAMFLOW MEASUREMENTS AND MAINTENANCE.$201,701$201,701April 1, 2025September 30, 2027Auberry, CAusaspending.gov
W9123824F0049Department of DefenseDelivery Order541990TASK ORDER FOR STREAMFLOW STORM DAMAGE REPAIRS CLINS 1137,1139,1140$184,268$184,268July 15, 2024July 15, 2029Auberry, CAusaspending.gov
W9123824F0056Department of DefenseDelivery Order541990SPK STREAMFLOW STORM DAMAGE REPAIRS TASK ORDER CLINS 1144-1146$156,684$156,684July 24, 2024July 24, 2029Auberry, CAusaspending.gov
W9123824F0022Department of DefenseDelivery Order541990SPN STREAMFLOW PERIOD 2$67,920$67,920March 29, 2024September 29, 2025Auberry, CAusaspending.gov
W9123824F0073Department of DefenseDelivery Order541990SPN STREAMFLOW PERIOD 3$40,590$40,590August 20, 2024March 31, 2025Auberry, CAusaspending.gov
140R2024P0112Department of the InteriorPurchase Order334519SCCAO WEATHER STATION STANDARDIZATION$33,943$33,943September 13, 2024October 31, 2024Auberry, CAusaspending.gov
140R8125P0073Department of the InteriorPurchase Order541519IMT SSCAO SKAGGS BRIDGE SENSOR REPAIR$10,225$10,225May 20, 2025June 30, 2025Auberry, CAusaspending.gov
W9123819F0100Department of DefenseDelivery Order541990STREAM FLOW SPN SITES$-1,175$152,768September 30, 2019March 31, 2022Auberry, CAusaspending.gov
W9123823F0034Department of DefenseDelivery Order541990SPN STREAMFLOW MEASUREMENT AND WEATHER STATION MAINTENANCE$-11,136$48,547June 22, 2023September 29, 2024Auberry, CAusaspending.gov
W9123822F0021Department of DefenseDelivery Order541990FY22 STREAMFLOW AND GAGE MAINTENANCE. ROUTINE MAINTENANCE, MEASUREMENTS, AND MINOR REPAIR.$-12,205$94,499April 8, 2022September 29, 2023Auberry, CAusaspending.gov
W9123823F0050Department of DefenseDelivery Order541990TASK ORDER TO AWARD 30 SEPT 2023- 31 MARCH 2024$-18,060$30,513August 17, 2023March 31, 2024Auberry, CAusaspending.gov
W9123823F0026Department of DefenseDelivery Order541990SPK STREAMFLOW SEED TASK ORDER OFF OF W9123923D0015$-45,839$884,150June 1, 2023September 29, 2024Auberry, CAusaspending.gov

Also on SpecStream

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.