# Sierra Hydrographics

Canonical: https://abierto.us/vendors/sierra-hydrographics-md48anhf57f8

- UEI: MD48ANHF57F8
- CAGE: 1M3K6
- Location: Auberry, CA
- Awards in window: 20 (32 transactions), $4,433,777 obligated, March 28, 2024 to April 9, 2026

## Awarding agencies

- Department of the Army: 18 awards, $4,389,609
- Bureau of Reclamation: 2 awards, $44,168

## Industries

- 541990 All Other Professional, Scientific, and Technical Services: $4,389,609
- 334519 Other Measuring and Controlling Device Manufacturing: $33,943
- 541519 Other Computer Related Services: $10,225

## Competition

- Full and Open Competition After Exclusion of Sources: 18 awards
- Competed Under SAP: 2 awards

## Solicitations won

- SCCAO Weather Station Standardization (140R2024Q0124), $33,943. https://abierto.us/opportunities/140r2024q0124

## Largest awards

- W9123825F0078 (delivery order): $1,767,961, W075 Endist Sacramento. Task Order with Options for Streamflow Measurements. https://www.usaspending.gov/award/CONT_AWD_W9123825F0078_9700_W9123823D0015_9700/
- W9123824F0021 (delivery order): $702,638, W075 Endist Sacramento. SPK Streamflow Period 2. https://www.usaspending.gov/award/CONT_AWD_W9123824F0021_9700_W9123823D0015_9700/
- W9123824F0071 (delivery order): $263,111, W075 Endist Sacramento. SPK Streamflow Period 3. https://www.usaspending.gov/award/CONT_AWD_W9123824F0071_9700_W9123823D0015_9700/
- W9123824F0038 (delivery order): $228,861, W075 Endist Sacramento. Streamflow Storm Damage Repairs Clins 1141, 1147, 1148, 1149. https://www.usaspending.gov/award/CONT_AWD_W9123824F0038_9700_W9123823D0015_9700/
- W9123824F0028 (delivery order): $227,832, W075 Endist Sacramento. SPK Streamflow to Award of Pre-Priced Line Items Task 1116 and 1134. https://www.usaspending.gov/award/CONT_AWD_W9123824F0028_9700_W9123823D0015_9700/
- W9123824F0046 (delivery order): $214,938, W075 Endist Sacramento. Task Order for Streamflow Storm Damage Repairs Clins 1135,1136 and 1138. https://www.usaspending.gov/award/CONT_AWD_W9123824F0046_9700_W9123823D0015_9700/
- W9123824F0040 (delivery order): $210,882, W075 Endist Sacramento. Streamflow Storm Damage Repairs at Mitchell Meadow (Mtm) Clin 1142. https://www.usaspending.gov/award/CONT_AWD_W9123824F0040_9700_W9123823D0015_9700/
- W9123824F0039 (delivery order): $210,638, W075 Endist Sacramento. Streamflow Storm Damage Repairs to West Woodchuck (Wwc) Clin 1143. https://www.usaspending.gov/award/CONT_AWD_W9123824F0039_9700_W9123823D0015_9700/
- W9123825F0079 (delivery order): $201,701, W075 Endist Sacramento. Award Task Order with Future Options for Streamflow Measurements and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_W9123825F0079_9700_W9123823D0015_9700/
- W9123824F0049 (delivery order): $184,268, W075 Endist Sacramento. Task Order for Streamflow Storm Damage Repairs Clins 1137,1139,1140. https://www.usaspending.gov/award/CONT_AWD_W9123824F0049_9700_W9123823D0015_9700/
- W9123824F0056 (delivery order): $156,684, W075 Endist Sacramento. SPK Streamflow Storm Damage Repairs Task Order Clins 1144-1146. https://www.usaspending.gov/award/CONT_AWD_W9123824F0056_9700_W9123823D0015_9700/
- W9123824F0022 (delivery order): $67,920, W075 Endist Sacramento. SPN Streamflow Period 2. https://www.usaspending.gov/award/CONT_AWD_W9123824F0022_9700_W9123823D0015_9700/
- W9123824F0073 (delivery order): $40,590, W075 Endist Sacramento. SPN Streamflow Period 3. https://www.usaspending.gov/award/CONT_AWD_W9123824F0073_9700_W9123823D0015_9700/
- 140R2024P0112 (purchase order): $33,943, Mp-Regional Office. Sccao Weather Station Standardization. https://www.usaspending.gov/award/CONT_AWD_140R2024P0112_1425_-NONE-_-NONE-/
- 140R8125P0073 (purchase order): $10,225, Denver Fed Center. Imt Sscao Skaggs Bridge Sensor Repair. https://www.usaspending.gov/award/CONT_AWD_140R8125P0073_1425_-NONE-_-NONE-/
- W9123819F0100 (delivery order): -$1,175, W075 Endist Sacramento. De-Obligate Remaining Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_W9123819F0100_9700_W9123818D0004_9700/
- W9123823F0034 (delivery order): -$11,136, W075 Endist Sacramento. Deobligation of Undelivered Line Items 0001, 0002, 0004. https://www.usaspending.gov/award/CONT_AWD_W9123823F0034_9700_W9123823D0015_9700/
- W9123822F0021 (delivery order): -$12,205, W075 Endist Sacramento. Deob Unused Funds from Clin 7003AF. https://www.usaspending.gov/award/CONT_AWD_W9123822F0021_9700_W9123818D0004_9700/
- W9123823F0050 (delivery order): -$18,060, W075 Endist Sacramento. Deob of Unused Funds Clin 1001. https://www.usaspending.gov/award/CONT_AWD_W9123823F0050_9700_W9123823D0015_9700/
- W9123823F0026 (delivery order): -$45,839, W075 Endist Sacramento. DE-OB Modification. https://www.usaspending.gov/award/CONT_AWD_W9123823F0026_9700_W9123823D0015_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sierra-hydrographics-md48anhf57f8.