Federal Contractor Profile
Ott Hydromet Corp
$91M obligated·492 awards·9 agencies·24 NAICS
Federal Contracts
Showing contracts 451–484 of 484 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 9, 2016 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN16F0014 | 334519 | SATLINK 3 - DATALOGGER IN ENCLOSURE | $95K |
| Jul 29, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCD0004 | 334513 | NOS/CO-OPS SUTRON EQUIPMENT | $62K |
| Jul 28, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133C15SE1321 | 541519 | IGF::OT::IGF SOFTWARE SUBSCRIPTION AND TECHNICAL SUPPORT | $5K |
| Jul 27, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD00901 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G13PC00007. | $77K |
| Jul 20, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD00871 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G13PC00007. | $369K |
| Jul 20, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD00868 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G13PC00007. | $72K |
| Jul 15, 2016 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR16PD00700 | 334519 | SUTRON DATALOGGER PURCHASE FOR BCCO | $14K |
| Jul 8, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD00698 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G13PC00007. | $162K |
| Jul 8, 2016 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF16PD01442 | 334519 | OR-RO WATER RESOURCES DATA EQUIPMENT; INCLUDES SATLINKS, LIGHTING PROTECTOR COAX KIT W CABLE, CABLE ASSY ANTENNA, SOLAR PANELS, CHARGER CONTROL, MOUNTING BRACKETS, BULKHEADS, CABLES, ANTENNAS, LIGHTING PROTECTORS, LINKS, VOICE MODEM MODULE, INTEGRATED SYSTEMS&SERVICES, BATTERIES. | $19K |
| Jun 24, 2016 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR13PX30423 | 541511 | IGF::OT::IGF ANNUAL XCONNECT SOFTWARE MAINTENANCE | $8K |
| Jun 15, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCD0003 | 334513 | NOS/CO-OPS - SUTRON EQUIPMENT | $177K |
| Jun 15, 2016 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR13PX30423 | 541511 | IGF::OT::IGF ANNUAL XCONNECT SOFTWARE MAINTENANCE | $23K |
| Jun 14, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133C16SE0880 | 541511 | IGF::OT::IGF UPGRADE TO THE XDATA LOGGER | $5K |
| May 4, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD00458 | 334513 | DELIVERY ORDER AGAINST SUTRON IDIQ G13PC00017. | $15K |
| Apr 29, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD00507 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G13PC00007. | $73K |
| Apr 28, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD00157 | 334513 | DELIVERY ORDER AGAINST SUTRON IDIQ G13PC00007. | $2K |
| Apr 12, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD00447 | 334513 | DELIVERY ORDER AGAINST SUTRON IDIQ G13PC00007. | $53K |
| Apr 4, 2016 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | ING16PX00585 | 334513 | SATLINK3 DATALOGGER IN ENCLOSURE | $14K |
| Mar 30, 2016 | Department of the InteriorALBUQUERQUE AREA OFFICE | INR16PD00033 | 611420 | IGF::OT::IGF AFD SUTRON SCADA CONTRACT | $94K |
| Mar 22, 2016 | Department of the InteriorSALT LAKE CITY REGIONAL OFFICE | INR16PD00107 | 334519 | GJO SOLAR PANEL EQUIPMENT | $9K |
| Mar 10, 2016 | Department of DefenseW072 ENDIST DETROIT | 0005 | 334519 | IGF::OT::IGF ST MARY'S GAGING EQUIPMENT SUTRON BPA CALL 0005 | $10K |
| Feb 24, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION | DOCD0002 | 334513 | NOAA/NOS/CO-OPS - SUTRON EQUIPMENT | $100K |
| Feb 5, 2016 | Department of CommerceWESTERN ACQUISITION DIVISION - BOULDER | DOCRA133W16NC0145 | 334519 | PARTS FOR AUTOMATED WEATHER STATIONS IN AMERICAN SAMOA AND INDEPENDENT SAMOA. | $7K |
| Jan 25, 2016 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN16P0013 | 334513 | COMPACT CONSTANT FLOW BUBBLER | $19K |
| Dec 31, 2015 | Department of AgricultureACQUISITION MANAGEMENT DIVISION | AG3151P150084 | 517919 | IGF::OT::IGF TELEMETRY (IRIDIUM) AND WEB-HOSTING SERVICES FOR EXACT | $3K |
| Dec 30, 2015 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - RESTON | ING16PD00157 | 334513 | DELIVERY ORDER AGAINST SUTRON IDIQ G13PC00007. | $60K |
| Dec 16, 2015 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - RESTON | ING16PD00123 | 334513 | DELIVERY ORDER AGAINST SUTRON IDIQ G13PC00007. | $206K |
| Dec 16, 2015 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK16F0004 | 334519 | DATA LOGGER FOR SEDSM LEVEE PUMP STATION LOCATED AR RED ROCK IN KNOXVILLE IOWA 50138 | $6K |
| Dec 4, 2015 | Department of the InteriorALBUQUERQUE AREA OFFICE | INR16PD00033 | 611420 | IGF::OT::IGF AFD SUTRON SCADA CONTRACT | $52K |
| Dec 3, 2015 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - RESTON | ING16PD00058 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G13PC00007. | $703K |
| Dec 2, 2015 | General Services AdministrationGSA/FAS NATIONAL INFORMATION TECHNOLOGY PROGRAM (NITCP) | GSQ4014SJ0034 | 611420 | ESMS FLOATING DEVELOPMENT SOFTWARE | $457K |
| Nov 23, 2015 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - RESTON | ING16PD00063 | 334513 | DELIVERY ORDER AGAINST SUTRON IDIQ G13PC00007. | $132K |
| Nov 19, 2015 | Department of CommerceWESTERN FIELD DELEGATES NWS | DOCWE133W16SE0110 | 334513 | IGF::OT::IGF - REPAIR NWS EQUIPMENT | $2K |
| Oct 26, 2015 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - DENVER | ING15PC00006 | 334513 | ROUGH RIVER PIZOMETERS | $400 |
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