Federal Contractor Profile
Ott Hydromet Corp
$94M obligated·502 awards·9 agencies·24 NAICS
Federal Contracts
Showing award actions 1–50 of 495 funded award actions, most recent first.
- Contracts with positive obligations
- 502
- Funded award actions shown
- 495
- Obligations shown
- $94M
- Awarding agencies
- 9
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0090 | 334519 | SLV-CB SCADA OTT HYDROMET | $52K |
| Aug 20, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P1391 | 541519 | 15 OTT XLINK 500 DATALOGGERS | $39K |
| Aug 17, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226F0389 | 334519 | THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE NEW SUTRON EQUIPMENT. OR-FY26-04543 APPROVAL RECEIVED ON AUGUST 6, 2026. | $106K |
| Jul 31, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226F0359 | 334519 | THE PURPOSE OF THIS ORDER IS TO PURCHASE NEW SUTRON EQUIPMENT. OR-FY26-04344 APPROVAL RECEIVED ON 7/19/2026. | $12K |
| Jul 1, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226F0240 | 334519 | THE PURPOSE OF THIS ORDER IS TO PURCHASE NEW SUTRON EQUIPMENT. OR-FY26-03257 APPROVAL RECEIVED ON JUNE 15, 2026. | $62K |
| Jun 30, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0215 | 334513 | FY26 REQ# 15823 AGAINST 140G0125D0003 | $1.7M |
| Jun 10, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226F0215 | 334519 | THE PURPOSE OF THIS ORDER IS TO PURCHASE NEW SUTRON EQUIPMENT. OR-FY26-03355 APPROVAL RECEIVED ON 6/9/2026. | $116K |
| May 13, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126P0153 | 334519 | PRECIPITATION GAUGE WIND SHIELDS AND HEATER KITS IAW SALIENTS FY26 REQ# 15813 SPECIAL ORDER # S26044 | $14K |
| May 6, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0103 | 811210 | FY26 REQ# 15810 PO-OTT-EXTERNAL | $450K |
| May 5, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3023P0036 | 513210 | XCONNECT SOFTWARE MAINTENANCE AND SUPPORT | $25K |
| Apr 24, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0100 | 334513 | FY26 REQ# 15771 SPECIAL ORDER # S26019 | $12K |
| Apr 8, 2026 | Department of the InteriorSER SOUTH MABO (54000) | 140P5426P0010 | 334513 | SUPPLY, MULTIPARAMETER SENSORS AND ACCESSORIES FOR EVERGLADES NATIONAL PARK (EVER) | $144K |
| Feb 26, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226F0059 | 334519 | THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE SUTRON EQUIPMENT. OBLIGATION REQUEST APPROVAL OR-26-00523 WAS RECEIVED ON JANUARY 29, 2026. | $50K |
| Jan 30, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0048 | 334513 | FY26 REQ # 15736 AGAINST 140G0125D0003 | $2.7M |
| Jan 15, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0034 | 334513 | FY26 REQ# 15730 SPECIAL ORDER # S26007 | $12K |
| Dec 22, 2025 | Department of the InteriorDENVER FED CENTER | 140R8126F0003 | 334519 | WY WTR DCPS FOR RESERVOIRS | $52K |
| Dec 19, 2025 | Department of DefenseFA8527 AFLCMC C3IAK | FA852725FB004 | 334519 | ENHANCED SOFTCOPY MAPPING SYSTEM (ESMS) SOFTWARE | $735K |
| Sep 24, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125D0014 | 811210 | MAINTENANCE AND REPAIRS OF OTT HYDROMET EQUIPMENT | $300K |
| Sep 8, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0283 | 334513 | FY25 REQ # 15634 AGAINST 140G0125D0003 | $2.3M |
| Aug 21, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425P0059 | 334519 | THESE SENSORS WILL BE USED TO COLLECT LONG-TERM FIELD MEASUREMENTS OF THE RADIATION BUDGET. THIS DATA IS ESSENTIAL DEVELOPING THE MODELS AND DECISION SUPPORT TOOLS NEEDED TO SUPPORT AMERICAN AGRICULTURE. | $27K |
| Aug 21, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0159 | 334519 | NEW REQUIREMENT EM 5/14/2025 DATA LOGGE | $424K |
| Aug 18, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225P0171 | 334519 | EIGHT (8) OTT HYDROMET SL3 TRANSMITTERS | $24K |
| Aug 15, 2025 | Department of the InteriorFWS, IT GOODS | 140F1G25P0057 | 334519 | ND UPR SOURIS NWR WC RADAR UNITS | $35K |
| Aug 7, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC325P0033 | 334519 | SUTRON GOES RADIOS AND ANTENNAS NEEDED FOR REMOTE TELEMETRY OF CLIMATIC DATA FROM SNOTEL AND SCAN STATIONS ACROSS THE U.S. | $401K |
| Aug 7, 2025 | Department of the InteriorFWS, IT GOODS | 140F1G25P0050 | 334513 | UT-BEAR RIV MGRTRY BIRD RFG-WTR MNTRNG | $94K |
| Jul 30, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0093 | 334519 | SLV-CB SCADA OTT HYDROMET | $51K |
| Jul 28, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0190 | 334519 | THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE ADDITIONAL SUTRON PRODUCTS. FUNDING APPROVAL, OR-25-01754, WAS RECEIVED ON JUNE 18, 2025. | $203K |
| Jun 26, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0171 | 334519 | THE PURPOSE OF THIS ACQUISITION IS TO ESTABLISH A NEW BPA TO PROCURE SUTRON PRODUCTS. FUNDING APPROVAL, OR-25-00802, WAS RECEIVED ON JUNE 7, 2025. | $200K |
| Jun 16, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0193 | 334513 | FY25 REQ # 15588 AGAINST 140G0125D0003 | $2.3M |
| Jun 11, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN25FA055 | 334519 | GOES LOGGER TRANSMITTER EQUIPMENT | $57K |
| May 13, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3023P0036 | 513210 | XCONNECT SOFTWARE MAINTENANCE AND SUPPORT | $24K |
| Apr 7, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 140P5425P0024 | 334513 | SUPPLY, PURCHASE DATA LOGGERS FOR EVERGLADES NATIONAL PARK (EVER) | $50K |
| Mar 26, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2025P0026 | 334519 | SONDES SENSORS FOR SOUTH-CENTRAL CALIFORNIA AREA OFFICE (MICRO PURCHASE) | $9K |
| Mar 7, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 140P5425P0015 | 334513 | SUPPLY, SENSORS, MULTI-PARAMETER FOR EVERGLADES NATIONAL PARK (EVER) | $24K |
| Feb 13, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325P0061 | 334111 | PURCHASE OF 46 OTT HYDROMET SATLINK3 LITE DATA LOGGERS, 20 YAGI ANTENNAS, AND 20 GOES CABLE ASSEMBLIES. DELIVERY IT TO TWO DIFFERENT LOCATIONS INCLUDING HONOLULU AND HILO AS LISTED IN THE STATEMENT OF NEED. FIRM FIXED PRICE | $148K |
| Feb 3, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0077 | 334513 | FY25 REQ # 15548 AGAINST 140G125D0003 IDIQ CONTRACT FOR HYDROLOGICAL EQUIPMENT FOR THE USGS HYDROLOGIC INSTRUMENTATION FACILITY (HIF) | $2.9M |
| Dec 23, 2024 | Department of DefenseFA8527 AFLCMC C3IAK | FA852725FB004 | 334519 | ENHANCED SOFTCOPY MAPPING SYSTEM (ESMS) SOFTWARE | $707K |
| Dec 10, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0039 | 334513 | OTT DELIVERY ORDER AGAINST IDIQ 140G0125D0003 FY25 REQ # 15521 HIF STK # 8104020 | $22K |
| Nov 26, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P0060 | 513210 | RENEWAL OF LEADS SW SUPPORT FOR 12 MONTHS | $29K |
| Nov 20, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0014 | 334513 | FY24 REQ # 15389 SPECIAL ORDER S24131A | $12K |
| Sep 30, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124P0097 | 334519 | NRCS NATIONAL SOIL SURVEY CENTER SCAN'S OTT HYDROMET CORP WINDSHIELDS | $24K |
| Sep 19, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R2024P0119 | 334511 | SSA ACQ CCAO HYDROMET DATALOGGER UPDATE | $103K |
| Sep 17, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK24P0164 | 334511 | CURRENT RADIOMETERS IN THE FLEET ARE OBSOLETE, THESE UNITS WILL REPLACE EXISTING UNITS. PURCHASE INCLUDES SENSORS, VENTILATION FANS, CABLES, AND SETUP HUB. MIA - EXEMPTED UNDER FAR FAR 25.104 SPARE AND REPLACEMENT PARTS FOR EQUIPMENT OF FOREIGN MANU | $87K |
| Aug 29, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324P0361 | 334516 | PURCHASE OF OTT HYDROMET KIPP & ZONEN PYRHELIOMETERS, PYRANOMETERS, PYRGEOMETERS, AND RADIOMETERS | $247K |
| Aug 27, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0093 | 334519 | SLV-CB SCADA OTT HYDROMET | $50K |
| Aug 27, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PC189 | 334519 | PLUVIO UNITS | $14K |
| Aug 20, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0336 | 334513 | DELIVERY ORDER AGAINST OTT IDIQ 140G0120D0010 SUTRON (OTT) EQUIPMENT AND INSTRUMENTS FY24 REQ # 15302 | $2.0M |
| Aug 15, 2024 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B24P0172 | 334519 | SIX OTT-HYDROMET HIGH ACCURACY BUBBLERS | $22K |
| Aug 12, 2024 | Department of the InteriorDENVER FED CENTER | 140R8123P0024 | 334519 | SJCP-MRG EV-FLOW METER REPLACEMENTS | $11K |
| Aug 2, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0313 | 334513 | SUTRON (OTT) EQUIPMENT AND INSTRUMENTS FY24 REQ # 15388 SPECIAL ORDER S24140 | $12K |
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