Federal Contractor Profile
Ott Hydromet Corp
$94M obligated·502 awards·9 agencies·24 NAICS
Federal Contracts
Showing award actions 101–150 of 500 funded award actions, most recent first.
- Contracts with positive obligations
- 502
- Funded award actions shown
- 500
- 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 October 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 16, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223FNCNT0121 | 334519 | NOS/CO-OPS - SUTRON EQUIPMENT | $234K |
| Feb 23, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0127 | 334513 | SUTRON (OTT) EQUIPMENT AND INSTRUMENTS FY23 REQ #14752 AGAINST 140G0120D0010 | $1.4M |
| Feb 23, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123P0024 | 334519 | SJCP-MRG EV-FLOW METER REPLACEMENTS | $98K |
| Jan 9, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0064 | 334513 | SUTRON (OTT) EQUIPMENT AND INSTRUMENTS FY23 REQ #14694 | $1.4M |
| Jan 5, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223FNCNT0079 | 334519 | NOS, CO-OPS SUTRON EQUIPMENT | $89K |
| Dec 19, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623P0096 | 513210 | LEADS 7.4 SERVICES | $28K |
| Dec 16, 2022 | Department of DefenseW071 ENDIST PORTLAND | W9127N23P0006 | 517410 | SL3-DISPLAY-2 SL3 DISPLAY ONLY WITH SD C | $39K |
| Dec 14, 2022 | Department of DefenseFA8527 AFLCMC C3IAK | FA852723F0009 | 334519 | ESMS FLOATING LICENSE SOFTWARE RENEWAL FOR DCGS | $640K |
| Dec 13, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323PNRMA0051 | 334519 | PURCHASE OF A WEIGHING RAIN GAUGE | $6K |
| Nov 4, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0018 | 334513 | SUTRON EQUIPMENT AND INSTRUMENTS FY22 REQ# 14636 | $1.3M |
| Sep 22, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122P0139 | 334519 | YFO BORHMS UPGRADE SITE ENCLOSURES | $149K |
| Sep 21, 2022 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC322P0143 | 334519 | QTY (18) OTT PWS100 WIND SHIELDS FOR NRCS- SALT LAKE CITY, UT NATIONAL WATER & CLIMATE CENTER (NWCC) | $25K |
| Sep 13, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0363 | 334513 | FY22 REQ# 14582 DO AGAINST 140G0120D001 | $1.5M |
| Sep 1, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322PNRMJ0523 | 334513 | PURCHASE OF TWO SOLYS GEAR DRIVE SOLAR TRACKERS WITH SHADE BALL ASSEMBLY, TWO CHP1 PYRHELIOMETERS, SEVEN CMP22 PYRANOMETERS, AND TWELVE CGR4 PYRGEOMETERS. | $17K |
| Aug 31, 2022 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0121 | 334519 | MN-DNRCP-MN OTT | $45K |
| Aug 26, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322PNRMJ0523 | 334513 | PURCHASE OF TWO SOLYS GEAR DRIVE SOLAR TRACKERS WITH SHADE BALL ASSEMBLY, TWO CHP1 PYRHELIOMETERS, SEVEN CMP22 PYRANOMETERS, AND TWELVE CGR4 PYRGEOMETERS. | $199K |
| Aug 22, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222PNWWG0203 | 334513 | BAA WAIVER APPROVED KIPP AND ZONEN SENSORS (SP21, SMP10, SGR4) FOR THE NDBC AT STENNIS SPACE CENTER, MS | $70K |
| Aug 18, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322PNRMJ0511 | 334513 | PURCHASE OF KIPP & ZONEN SOLYS GEAR DRIVE SUN TRACKERS | $236K |
| Aug 12, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322PNRMA0517 | 334513 | KIPP & ZONEN RADIOMETERS | $29K |
| Aug 11, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0320 | 334513 | SUTRON EQUIPMENT AND INSTRUMENTS FY22 REQ# 14508 AGAINST 140G0120D0010 | $1.3M |
| Aug 11, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PB814 | 334513 | 15 PARSIVEL WEATHER SENSORS | $110K |
| Jul 27, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PB632 | 541519 | PURCHASE OF 40 XLINK500-C7-1C 4G CELL MODEMS | $98K |
| Jul 20, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322PNRMA0409 | 334516 | PURCHASE OF REAGENTS HYDROCYCLE PO4 CARTRIDGES | $13K |
| Jul 19, 2022 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 2 | 127EAS22P0042 | 221310 | PURCHASE OF FLOW METER, TO BE USED FOR WATER RIGHTS AND USES, AQUATICS, STREAM CONDITION INVENTORY (SCI), AND MONITORING OF STREAM FLOW FOR FOREST'S PROJECTS. | $8K |
| Jul 18, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322PNWWW0385 | 334513 | PURCHASE OF DATA LOGGERS. | $8K |
| Jul 13, 2022 | Department of the InteriorSER SOUTH MABO (54000) | 140P5422P0060 | 334513 | SUPPLY, MULTIPARAMETER SENSORS AND CABLES, EVERGLADES NATIONAL PARK | $23K |
| Jul 12, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0266 | 334513 | FY22 REQ# 14451 AGAINST 140G0120D0010 | $1.2M |
| Jul 11, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNCNT0273 | 334519 | INFRASTRUCTURE INVESTMENT AND JOBS ACT - PURCHASE OF SUTRON EQUIPMENT | $26K |
| Jul 11, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNCNT0274 | 334519 | PURCHASE OF SUTRON EQUIPMENT | $90K |
| Jul 7, 2022 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC322F0120 | 334519 | OTT HYDROMET SL3-XMTR SAT TRANSMITTER | $463K |
| Jun 29, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNCNT0215 | 334519 | PURCHASE OF SUTRON EQUIPMENT | $93K |
| Jun 29, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNCNT0246 | 334519 | DISASTER RESPONSE SUPPLEMENTAL ACT (DRSA) - PURCHASE OF SUTRON EQUIPMENT | $13K |
| Jun 28, 2022 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC322F0110 | 334519 | TRANSMITTERS, MOUNTING KITS, ANTENNAS & ACCESSORIES FOR NRCS-PORTLAND, OR SNOW SURVEY PROGRAM | $52K |
| Jun 24, 2022 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3018P0053 | 511210 | XCONNECT SOFTWARE AND MAINTENANCE - OPTION YEAR | $28K |
| Jun 22, 2022 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC322F0106 | 334519 | PROCURE 10 SUTRON TRANSMITTERS | $27K |
| Jun 8, 2022 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4020F0015 | 611420 | SLV-CLOSED BASIN PROJECT SCADA CONTRACT | $49K |
| Jun 7, 2022 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC322F0088 | 334519 | 9 TRANSMITTERS, MOUNTING KITS, & ANTENNAS AND 2 SDI RADIOS FOR NRCS-BOISE, ID SNOW SURVEY OFFICE | $31K |
| May 11, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0175 | 334513 | FY22 REQ# 14378 AGAINST 140G0120D0010 | $1.0M |
| May 11, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122P0044 | 334519 | WATER FLOW METER | $14K |
| Apr 27, 2022 | Department of DefenseW072 ENDIST NASHVILLE | W912P522F0052 | 334513 | WATER MANAGEMENT DATA EQUIPMENT - DELIVERY ORDER | $155K |
| Apr 27, 2022 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B22P0123 | 334519 | PORTABLE, IN-SITU WATER QUALITY ANALYZER, 20M UNDERWATER CABLE, AND LOGGER/TRANSMITTER. | $28K |
| Apr 8, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622P0169 | 511210 | 400-2000 | $21K |
| Mar 10, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0120 | 334513 | FY22 REQ# 14351 SPECIAL ORDER# S22041 | $12K |
| Mar 8, 2022 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC322F0054 | 334519 | 10 GOES SATELLITE TRANSMITTERS, 10 FLAT-MOUNTING BRACKET KITS, AND 10 GEOSTATIONARY ANTENNAS WITH MOUNTING BRACKETS FOR NRCS OREGON STATE OFFICE SNOWPACK TELEMETRY (SNOTEL) NETWORK. | $31K |
| Feb 25, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0106 | 334513 | FY22 REQ# 14332 DELIVERY ORDER AGAINST 140G0120D0010 | $894K |
| Feb 9, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0086 | 334513 | FY22 REQ# 14310 AGAINST 140G0120D0010 | $328K |
| Jan 14, 2022 | Department of DefenseFA8527 AFLCMC C3IAK | FA852722F0025 | 334519 | ESMS FLOATING LICENSE SOFTWARE RENEWAL FOR DCGS | $592K |
| Jan 13, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PA096 | 334519 | ONE LUFFT CHM8K CEILOMETER AND CHM VIEWER SOFTWARE. | $25K |
| Jan 4, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0056 | 334513 | FY22 REQ# 14290 AGAINST 140G0120D0010 | $380K |
| Dec 29, 2021 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ22F0008 | 334519 | SATLINK3 LOGGER/TRANSMITTER AND OTT RADAR LEVEL SENSORS | $85K |
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