Vendor, Durham, NC
Hydro Service & Supplies Inc.
UEI FNBQVX7UJB81, CAGE 1FSM7
7 awards and $156,445 obligated between February 8, 2024 and October 1, 2026, 43% under full and open competition, against 143.7 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $56,370 |
| Department of Veterans Affairs | $50,016 |
| National Institutes of Health | $35,700 |
| U.S. Coast Guard | $14,360 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $56,370 |
| Water Supply and Irrigation SystemsNAICS 221310 | $50,057 |
| ManufacturingNAICS 333318 | $35,700 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $14,360 |
| Steam and Air-Conditioning SupplyNAICS 221330 | -$41 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 3 |
| Not Competed Under SAP | 2 |
| Not Competed | 1 |
| Competed Under SAP | 1 |
| Purchase Order | 4 |
| Delivery Order | 1 |
| Definitive Contract | 1 |
Hear when Hydro Service & Supplies Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Hydro Service & Supplies Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $35,700
- Soonest
- September 14, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and service industry machinery manufacturing to Department of the Army, by dollars.
| Elbit Systems of America - Night Vision LLCRoanoke, VA | $694,558,846 |
| L3 Technologies, Inc.Londonderry, NH | $428,748,000 |
| Applied Visual Technology Inc.Orlando, FL | $39,154,571 |
| Theissen Training Systems Inc.Gainesville, FL | $29,648,639 |
| Aimpoint Inc.Manassas, VA | $10,803,269 |
| Bae Systems Information & Electronic Systems Integration Inc.Austin, TX | $10,213,574 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Hydro Service and Repair
US Coast Guard, Aviation Logistics Center (Alc)
Award noticeNAICS 811310Elizabeth City, NC70Z03826QK0000025Awarded to Hydro Service & Supplies Inc. for $14,360
Posted Sep 92 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W91YTZ23P0060Purchase Order, July 17, 2024, Not Competed, 1 offers | W40M Mrco EastDepartment of the Army | Option Yr 1 Hydro Systems MaintNAICS 333310, PSC J035 | $56,370 |
| 36C24726P0314Purchase Order, October 15, 2025, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Reverse Osmosis and De-Ionization Water Services.NAICS 221310, PSC J045 | $43,733 |
| 75N98026F00379Delivery Order, September 14, 2026, Full and Open Competition, 1 offers | National Institutes of Health OlaoNational Institutes of Health | The Purpose of This Purchase Order Is to Purchase an Upgrade and Renovation of an Existing Hydro Ro Water Polishing System for the Niehs, DiNAICS 333318, PSC 6640 | $35,700 |
| 70Z03826PK0000011Purchase Order, September 9, 2026, Not Competed Under SAP, 1 offersSolicitation | Aviation Logistics Center (Alc)U.S. Coast Guard | Test Evaluate and Repair the Reverse Osmosis Machine Located at the United States Coast Guard Aviation Logistics Center Building 97.NAICS 811310, PSC J049 | $14,360 |
| 36C24720C0177Definitive Contract, July 12, 2024, Full and Open Competition, 2 offers | 247-Network Contract Office 7Department of Veterans Affairs | Opt. Yr. 2- Maintenance for De-Ionization and Reverse Osmosis EquipmentNAICS 221310, PSC J046 | $6,323 |
| GS07F242CAFebruary 8, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 333318, PSC 6640 | $0 |
| 36C24721P0008Purchase Order, October 1, 2024, Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Ionization Di TanksNAICS 221330, PSC J046 | -$41 |
- Places of performance
- North CarolinaGeorgia
- Product and service codes
- J035 Maintenance, Repair and Rebuilding of Equipment: Service and Trade EquipmentJ045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal Equipment6640 Laboratory Equipment and SuppliesJ049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop EquipmentJ046 Maintenance, Repair and Rebuilding of Equipment: Water Purification and Sewage Treatment Equipment
- Transactions
- 33 across 7 awards