Federal Contractor Profile
Ott Hydromet Corp
$91M obligated·492 awards·9 agencies·24 NAICS
Federal Contracts
Showing contracts 301–350 of 484 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNCNT0079 | 334513 | BBA FUNDED NOS/CO-OPS - SUTRON EQUIPMENT - HURRICANE FUNDING | $193K |
| Feb 21, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0106 | 334513 | FY19 REQ# 12407 AGAINST IDIQ G17PC00021 | $150K |
| Feb 21, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PX00939 | 334290 | REQ# 11042 OPT YR 1&2 YAGI ANTENNA | $63K |
| Feb 21, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0128 | 334513 | FY19 REQ# 12473 AGAINST IDIQ G17PC00021 | $211K |
| Jan 25, 2019 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6019P0011 | 334516 | HYDROMET RAIN GAUGE STANDARDIZATION | $89K |
| Dec 18, 2018 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA18F0009 | 611420 | ESMS FLOATING DEVELOPMENT SOFTWARE | $457K |
| Dec 14, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0087 | 334513 | FY18 REQ# 12394 AGIANST IDIQ G17PC00021 | $292K |
| Dec 14, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0088 | 334513 | FY19 REQ# 12344 AGAINST IDIQ G17PC00021 | $235K |
| Nov 29, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0055 | 334513 | FY19 REQ# 12317 AGIANST IDIQ G17PC00021 | $190K |
| Nov 1, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0033 | 334513 | FY18 REQ# 12328 SPECIAL ORDER #S19017 | $11K |
| Oct 26, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0024 | 334513 | FY19 REQ# 12327 AGAINST IDIQ G17PC00021 | $280K |
| Oct 26, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0023 | 334513 | FY18 REQ# 12290 AGAINST IDIQ G17PC00021 | $250K |
| Oct 26, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0026 | 334513 | FY19 REQ# 12325 AGAINST IDIQ G17PC00021 | $254K |
| Oct 22, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0012 | 334513 | FY19 REQ# 12308 PO SUTRON EXT REPAIR | $100K |
| Sep 21, 2018 | Department of DefenseW071 ENDIST PORTLAND | W9127N18P0166 | 334519 | 32 SATLINK3 LOGGER/TRANSMITTERS WITH IRIDIUM DOD CARE AND ASSOCIATED PERIPHERALS | $150K |
| Sep 20, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0679 | 334513 | FY18 REQ# 12195 AGAINST IDIQ G17PC00021 | $558K |
| Sep 14, 2018 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN18P0027 | 334513 | SUTRON DATA LOGGERS AND PERIPHERAL SENSORS | $46K |
| Sep 13, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0658 | 334513 | FY18 REQ# 12157 AGAINST IDIQ G17PC00021 | $304K |
| Sep 11, 2018 | Department of DefenseW07V ENDIST ST PAUL | W912ES18P0124 | 334513 | IGF::OT::IGF DATA COLLECTON PLATFORMS | $67K |
| Sep 10, 2018 | Department of DefenseW071 ENDIST PORTLAND | W9127N14P0179 | 334513 | FY14 RENEWAL OF SUTRON X-CONNECT | $8K |
| Sep 4, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0614 | 334513 | FY18 REQ# 12140 AGAINST IDIQ G17PC00021 | $344K |
| Aug 28, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0593 | 334513 | FY18 REQ# 12141 AGAINST IDIQ G17PC00021 | $261K |
| Aug 28, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L318FNWWW0123 | 334519 | FIVE (5) SUTRON SATLINK3 DATA LOGGERS VIA GSA GS-07F-002DA | $14K |
| Aug 23, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0571 | 334513 | FY18 REQ# 12079 AGAINST IDIQ G17PC00021 | $144K |
| Aug 23, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0573 | 334513 | FY18 REQ# 12108 AGAINST IDIQ G17PC00021 | $78K |
| Aug 23, 2018 | Department of DefenseW072 ENDIST NASHVILLE | W912P518F0128 | 334513 | WATER QUALITY TEST INSTRUMENTS | $62K |
| Aug 21, 2018 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC18P0088 | 517410 | DRGS UPGRADE | $8K |
| Aug 10, 2018 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | 140F0318F0124 | 334519 | SUPPLY: BUBBLERS AND RADAR SENSORS - SUTRON CORP | $16K |
| Aug 2, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0495 | 334513 | FY18 REQ# 12052 AGAINST IDIQ G17PC00021 | $5K |
| Aug 2, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0521 | 334513 | FY18 REQ# 12055 AGAINST IDIQ G17PC00021 | $260K |
| Jul 31, 2018 | Department of the InteriorMP-REGIONAL OFFICE | 140R2018P0092 | 334513 | IGF::OT::IGF - PURCHASE AND DELIVERY OF RADAR LEVEL INDICATORS | $24K |
| Jul 27, 2018 | Department of DefenseW075 ENDIST SACRAMENTO | W9123818F0093 | 334519 | WATER MANGEMENT CONTROL SYSTEM EQUIPMENT | $38K |
| Jul 26, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0495 | 334513 | FY18 REQ# 12052 AGAINST IDIQ G17PC00021 | $90K |
| Jul 23, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0487 | 334513 | FY18 REQ# 12003 SUTRON G17PC00021 | $349K |
| Jul 13, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0465 | 334513 | FY18 REQ# 11985 AGAINST IDIQ G17PC00021 | $246K |
| Jul 10, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218FNCNT0082 | 334513 | NOS/CO-OPS - SUTRON EQUIPMENT REPAIRS | $13K |
| Jul 10, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218FNCNT0083 | 334513 | NOS/CO-OPS - SUTRON TIDE AND CURRENT EQUIPMENT | $273K |
| Jun 29, 2018 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3018P0053 | 511210 | XCONNECT SOFTWARE AND MAINTENANCE - OPTION YEAR | $36K |
| Jun 18, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L218PNCNT0065 | 511210 | LRGS AND DCS TOOLKIT SOFTWARE MAINTENANCE. | $10K |
| Jun 12, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0369 | 334513 | FY18 REQ# 11948 AGAINST IDIQ G17PC00021 | $286K |
| Jun 8, 2018 | Department of DefenseW072 ENDIST DETROIT | W911XK18F0043 | 334519 | SATLINK3 LOGGER/TRANSMITTER | $31K |
| Jun 7, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0364 | 334513 | FY18 REQ# 11960 AGAINST IDIQ G17PC00021 | $142K |
| Jun 1, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0351 | 334513 | FY18 REQ# 11923 AGAINST IDIQ G17PC00021 | $139K |
| May 7, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0306 | 334513 | FY18 REQ# 11856 IDIQ G17PC00021 | $134K |
| May 7, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PX00939 | 334290 | REQ# 11042 OPT YR 1&2 YAGI ANTENNA | $63K |
| Apr 18, 2018 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0218F0043 | 334519 | 2018 WITCHITA MTNS HIGH HAZARD DAM | $11K |
| Apr 16, 2018 | Department of DefenseW072 ENDIST DETROIT | W911XK18F0033 | 334519 | MODIFY EXISTING SOFTWARE TO MEET THE REQUIREMENTS OF THE NIAGARA AND ST. LAWRENCE INDEX VELOCITY GAGES. | $3K |
| Apr 9, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0255 | 334513 | FY18 REQ# 11832 SPECIAL ORDER #S18065 | $11K |
| Apr 3, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0245 | 334513 | FY18 REQ# 11818 AGAINST IDIQ G17PC00021 | $152K |
| Mar 22, 2018 | Department of the InteriorALBUQUERQUE AREA OFFICE | INR16PD00033 | 611420 | IGF::OT::IGF AFD SUTRON SCADA CONTRACT | $100K |
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