Data / Federal awards / NAICS 237990 / VOITH HYDRO INC
VOITH HYDRO INC: 16 federal contract awards, $25.2 million obligated (FY2024 to FY2027)
VOITH HYDRO INC (UEI JE54HSLGWBL7), York, PA, received 16 federal prime contract awards with $25.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($24.0 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- UEI
- JE54HSLGWBL7
- Parent organization
- JMV GMBH & CO KG
- Location
- York, PA
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $25.2 million
- First action in window
- 2023-11-29
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $22.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $1.5 million |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 6 | $1.1 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $148,023 |
| 221111 | Hydroelectric Power Generation | 1 | $74,875 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $24 million |
| Department of the Interior | 3 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.6 million |
| FY2025 | $10.2 million |
| FY2026 | $1.4 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EF16C0016 | Department of Defense | Definitive Contract | 237990 | IGF::OT::IGF INSTALL NEW TURBINE RUNNERS AND REWIND MAIN UNIT GENERATORS 1-3 AT ICE HARBOR DAM POWERHOUSE | $13,692,729 | $78,931,821 | March 8, 2016 | February 23, 2026 | Burbank, WA | usaspending.gov |
| W9127S22C0005 | Department of Defense | Definitive Contract | 237990 | TURBINE REHABILITATION AND GENERATOR REWIND, NORFORK LAKE, DAM AND POWERHOUSE, WHITE RIVER BASIN, BAXTER COUNTY, ARKANSAS. COMPLETION IS EXP | $4,540,659 | $56,586,051 | December 21, 2022 | July 28, 2028 | Mountain Home, AR | usaspending.gov |
| W9128F22C0003 | Department of Defense | Definitive Contract | 237990 | E.O.14042 FORT RANDALL MAJOR UNIT REHABILITATION | $4,103,716 | $163,956,140 | December 15, 2021 | September 27, 2032 | Pickstown, SD | usaspending.gov |
| 140R2018C0022 | Department of the Interior | Definitive Contract | 333611 | IGF::CT::IGF SPRING CREEK POWERPLANT UNIT 1&UNIT 2 FRANCIS TURBINE RUNNER REPLACEMENT | $2,466,289 | $15,890,274 | June 26, 2018 | July 14, 2026 | Redding, CA | usaspending.gov |
| W911XK25P0001 | Department of Defense | Purchase Order | 811310 | VOITH PACKING BOX ASSEMBLY FOR NPP EQUIPMENT IN SAULT STE. MARIA PROJECT OFFICE IN SAULT STE. MARIE, MICHIGAN, USA | $567,230 | $567,230 | November 25, 2024 | July 25, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| W9127824C0054 | Department of Defense | Definitive Contract | 811310 | SCADA FOR J STROM THURMOND | $494,902 | $494,902 | September 27, 2024 | September 30, 2025 | Clarks Hill, SC | usaspending.gov |
| W911XK24P0015 | Department of Defense | Purchase Order | 811310 | VOITH PARTS FOR REPLACEMENT AT THE HYDRO POWER PLANT IN SAULT STE. MARIE PROJECT OFFICE IN SAULT STE. MARIE, MICHIGAN | $388,415 | $388,415 | September 18, 2024 | May 19, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| 140A1224P0021 | Department of the Interior | Purchase Order | 335999 | VOITH TURBINE REAR SEAL HARDWARE | $148,023 | $148,023 | August 7, 2024 | December 6, 2024 | York, PA | usaspending.gov |
| W9127825P0021 | Department of Defense | Purchase Order | 811310 | COMMISSIONING FOR HARTWELL UNIT 3 | $83,158 | $83,158 | March 7, 2025 | September 30, 2026 | Hartwell, GA | usaspending.gov |
| W911XK24P0012 | Department of Defense | Purchase Order | 221111 | ENGINEERING AND ONSITE FIELD SERVICES FOR THE HYDROPOWER PLANT | $74,875 | $74,875 | July 29, 2024 | April 28, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| W912P524P0045 | Department of Defense | Purchase Order | 333611 | WICKET GATE SEAL KIT | $56,278 | $56,278 | June 3, 2024 | November 30, 2024 | London, KY | usaspending.gov |
| W912P925PA004 | Department of Defense | Purchase Order | 333611 | THE CONTRACTOR SHALL SUPPLY ALL SUPERVISION AND LABOR TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE CONTRACT SPECIFICATIONS, THIS STATEM | $20,985 | $20,985 | April 18, 2025 | July 17, 2025 | Monroe City, MO | usaspending.gov |
| W912P925P0015 | Department of Defense | Purchase Order | 333611 | GOVERNOR TESTING AND TUNING | $20,985 | $20,985 | April 23, 2025 | July 22, 2025 | Monroe City, MO | usaspending.gov |
| W912P923P0039 | Department of Defense | Purchase Order | 333611 | GOVERNOR TESTING AND TUNING | $0 | $14,385 | September 8, 2023 | March 31, 2024 | Monroe City, MO | usaspending.gov |
| W9127823P0105 | Department of Defense | Purchase Order | 811310 | VOITH OEM SUPPORT | $-19,018 | $90,366 | September 15, 2023 | September 14, 2024 | Hartwell, GA | usaspending.gov |
| 140R6020C0020 | Department of the Interior | Definitive Contract | 333611 | TURBINE RUNNER REPLACEMENT GENERATOR UNITS 1, 2 AND 3, CANYON FERRY POWERPLANT, PICK-SLOAN MISSOURI BASIN PROGRAM, MONTANA | $-1,461,563 | $8,075,910 | September 18, 2020 | February 26, 2025 | York Haven, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333611
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.