Federal Contractor Profile
Ott Hydromet Corp
$91M obligated·492 awards·9 agencies·24 NAICS
Federal Contracts
Showing contracts 351–400 of 484 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 20, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0215 | 334513 | FY18 REQ# 11789 AGAINST IDIQ G17PC00021 | $194K |
| Feb 27, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0184 | 334513 | IGF::OT::IGF FY18 REQ# 11734 AGAINST G17PC00021 | $103K |
| Feb 26, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0177 | 334513 | IGF::OT::IGF FY18 REQ# 11627 AGAINST G17PC00021 | $78K |
| Feb 26, 2018 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P818F0081 | 334519 | SATLINK 3 LOGGER / TRANSMITTER --- PROJE | $12K |
| Feb 22, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0165 | 334513 | IGF::OT::IGF FY18 REQ# 11691 AGAINST G17PC00021 | $179K |
| Feb 20, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0159 | 334513 | IGF::OT::IGF EXP.REQ# 11710 SPECIAL ORDER #S18037 | $22K |
| Feb 6, 2018 | Department of the InteriorMP-REGIONAL OFFICE | 140R2018P0017 | 334519 | COMMUNICATION EQUIPMENT FOR THE CENTRAL VALLEY OPERATIONS OFFICE | $8K |
| Jan 26, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0124 | 334513 | HYDROLOGICAL EQUIPMENT - IGF::OT::IGF | $153K |
| Jan 4, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0089 | 334513 | REQ# 11573 AGAINST IDIQ G17PC00021 HYDROLOGICAL EQUIPMENT | $186K |
| Jan 3, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0082 | 334513 | REQ# 11576 AGAINST IDIQ G17PC00021 | $100K |
| Dec 21, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0076 | 334513 | FY18 REQ#11649 REPAIR&MAINT G17PC00021 | $85K |
| Dec 1, 2017 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA18F0009 | 611420 | ESMS FLOATING DEVELOPMENT SOFTWARE | $457K |
| Nov 30, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0122 | 611420 | LEADS SUBSCRIPTION AND MAINTENANCE SERVI | $23K |
| Nov 16, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0030 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G17PC00021 | $198K |
| Nov 13, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0014 | 334519 | DUAL BUBBLERS | $11K |
| Oct 26, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0006 | 334513 | PURCHASE OF SUTRON HYDROLOGICAL EQUIPMENT AND REPAIR SERVICES. | $162K |
| Oct 26, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0011 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G17PC00021. | $28K |
| Sep 21, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PX01491 | 334220 | SUTRON RADIO'S | $19K |
| Sep 19, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD01325 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G17PC00021. | $376K |
| Sep 19, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD01351 | 334513 | DELIVERY ORDER AGAINST IDIQ G17PC00021 | $273K |
| Sep 18, 2017 | Department of DefenseW072 ENDIST NASHVILLE | W912P517F1063 | 334513 | RADAR LEVEL RECORDER AND SATLINK3 LOGGER/TRANSMITTER | $19K |
| Sep 13, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD01292 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G17PC00021. | $16K |
| Sep 8, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD01253 | 334513 | HYDROLOGICAL EQUIPMENT REQ# 11390 AGAINST IDIQ G17PC00021 | $174K |
| Sep 7, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F0013 | 334519 | IGF::OT::IGF FY17 - SUTRON SATLINK3 DATALOGGERS WITH | $80K |
| Aug 31, 2017 | Department of DefenseW072 ENDIST DETROIT | W911XK17F0039 | 334519 | IGF::OT::IGF GAGING EQUIPMENT BPA CALL | $20K |
| Aug 24, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD01146 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G17PC00021. | $16K |
| Aug 24, 2017 | Department of DefenseW071 ENDIST PORTLAND | W9127N14P0179 | 334513 | FY14 RENEWAL OF SUTRON X-CONNECT | $17K |
| Aug 24, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCD0008 | 334513 | NOS/CO-OPS SUTRON EQUIPMENT | $75K |
| Aug 23, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD01136 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G17PC00021. | $180K |
| Aug 23, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PX01200 | 334516 | PHOSPHATE ANALYZERS "IGF::OT::IGF" | $55K |
| Aug 16, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133W17SU0717 | 334513 | EQUIPMENT TO RETROFIT LARC GOES FOR NWS | $56K |
| Aug 9, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD01064 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G17PC00021. | $219K |
| Aug 9, 2017 | Department of DefenseW071 ENDIST PORTLAND | W9127N17F0064 | 334519 | 4 SUTRON COMPACT CONSTANT FLOW BUBBLERS | $14K |
| Aug 8, 2017 | Department of DefenseW072 ENDIST HUNTINGTON | W9123717F0132 | 334519 | SUTRON STREAM GAUGE EQUIPMENT FOR ALUM CREEK LAKE, LEWIS CENTER, OHIO | $158K |
| Aug 2, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00982 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G17PC00021. | $8K |
| Aug 1, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133C14CQ0049T0004 | 334513 | IGF::OT::IGF NOS/CO-OPS REPAIR/UPGRADE&MAINT TO SUTRON EQUIPMENT | $11K |
| Jul 31, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133W17NC0858 | 334519 | 5 SATLINK DATALOGGERS. | $14K |
| Jul 27, 2017 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | INF17PD01421 | 334519 | SUTRON - GOES DATALOGGERS | $31K |
| Jul 27, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00967 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G17PC00021. | $161K |
| Jul 27, 2017 | Department of the InteriorSER SOUTH MABO (54000) | INP17PD02077 | 334519 | X:NOGRN, DATA-LOGGERS/TEMP PROBES, EVER | $24K |
| Jul 27, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133C15BA0028D0007 | 334513 | NOS/CO-OPS SUTRON EQUIPMENT | $153K |
| Jul 21, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133W17SE0981 | 334513 | IGF::OT::IGF - REPAIR NWS EQUIPMENT | $13K |
| Jul 13, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00883 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G17PC00021. | $174K |
| Jul 12, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133C15SE1321 | 541519 | IGF::OT::IGF SOFTWARE SUBSCRIPTION AND TECHNICAL SUPPORT | $5K |
| Jul 3, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00817 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G17PC00021. | $74K |
| Jun 26, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PX00939 | 334290 | REQ# 11042 OPT YR 1&2 YAGI ANTENNA | $61K |
| Jun 22, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00753 | 334513 | PURCHASE OF SUTRON HYDROLOGICAL EQUIPMENT AND REPAIR SERVICES. | $130K |
| Jun 22, 2017 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151P150084 | 517919 | IGF::OT::IGF TELEMETRY (IRIDIUM) AND WEB-HOSTING SERVICES FOR EXACT | $2K |
| Jun 16, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F17F0013 | 334519 | IGF::OT::IGF MONITORING SITE UPGRADE EQUIPMENT | $9K |
| Jun 9, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00699 | 334513 | HYDROLOGICAL EQUIPMENT REQ# 11242 AGAINST IDIQ G17PC00021 | $220K |
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