Federal Contractor Profile
Ott Hydromet Corp
$91M obligated·492 awards·9 agencies·24 NAICS
Federal Contracts
Showing contracts 401–450 of 484 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 5, 2017 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR13PX30423 | 541511 | IGF::OT::IGF ANNUAL XCONNECT SOFTWARE MAINTENANCE | $32K |
| Jun 1, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00674 | 334513 | HYDROLOGICAL EQUIPMENT REQ# 11215 AGAINST IDIQ G17PC00021 | $150K |
| Jun 1, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00673 | 334513 | HYDROLOGICAL EQUIPMENT REQ# 11177 AGAINST IDIQ G17PC00021 | $233K |
| May 22, 2017 | Department of the InteriorSER SOUTHEAST REGION(50000) | INP17PX01442 | 541519 | IGF::OT::IGF, X:NOGRN, REPAIR OF 13 DATA-LOGGERS, EVER | $6K |
| May 11, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00580 | 334513 | HYDROLOGICAL EQUIPMENT REQ# 11163 AGAINST IDIQ G17PC00021 | $118K |
| May 2, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00550 | 334513 | HYDROLOGICAL EQUIPMENT REQ# 11130 AGAINST IDIQ G17PC00021 | $103K |
| May 1, 2017 | Department of AgriculturePACIFIC SOUTHWEST FOREST AND RANGE EXPERIMENT STATION | AG9AD6P170041 | 334513 | SUTRON CORPORATION - 8310 NON-NEMA VERSION DATALOGGER/CONTROLLER | $14K |
| Apr 19, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133C15BA0028D0006 | 334513 | NOS/CO-OPS SUTRON EQUIPMENT | $137K |
| Apr 12, 2017 | Department of DefenseW072 ENDIST DETROIT | 0006 | 334519 | IGF::OT::IGF GAUGING EQUIPMENT FOR H&H | $6K |
| Apr 11, 2017 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | INF17PD00857 | 334519 | WITCHITA MOUNTAINS HIGH HAZARD DAM WATER LEVEL MONITORING EQUIPMENT AND SATELLITE TELEMETRY EQUIPMENT | $22K |
| Apr 11, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00445 | 334513 | HYDROLOGICAL EQUIPMENT REQ# 11111 AGAINST IDIQ G17PC00021 | $56K |
| Apr 6, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00433 | 334513 | SUTRON SATLINK3 REQ# 11115 AGAINST IDIQ G17PC00021 | $28K |
| Apr 6, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00395 | 334513 | HYDROLOGICAL EQUIPMENT AND REPAIR SERVICES REQ# 11071 AGAINST IDIQ G17PC00021 | $172K |
| Apr 6, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00434 | 334513 | HYDROLOGICAL EQUIPMENT/ACUBAR CONSTANT FLOW BUBBLER REQ# 11133 SPECIAL ORDER #S17044 | $5K |
| Mar 31, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00397 | 334513 | SUTRON SATLINK3 DATA COLLECTION PLATFORMS | $44K |
| Mar 31, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PX00469 | 541511 | IGF::OT::IGF DATA INTEGRATION SERVICES ON SUTRON XLITE 9210 DATA LOGGER AND TRAINING SERVICES | $4K |
| Mar 27, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00366 | 334513 | TASK ORDER AGAINST G17PC00021 REPAIRS (INCLUDING PARTS) AND MAINTENANCE OF EQUIPMENT IGF::OT::IGF | $85K |
| Mar 27, 2017 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | INR17PX00253 | 334519 | WATER QUALITY MONITORING EQUIPMENT, YELLOWTAIL DAM, FORT SMITH MONTANA | $126K |
| Mar 20, 2017 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF17PX00608 | 334513 | ID-DWORSHAK NFH-GAS MONITORING STATION | $22K |
| Mar 8, 2017 | Department of the InteriorALBUQUERQUE AREA OFFICE | INR16PD00033 | 611420 | IGF::OT::IGF AFD SUTRON SCADA CONTRACT | $97K |
| Mar 1, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD00284 | 334519 | COMPACT CONSTANT FLOW BUBBLER W/DISPLAY "IGF::OT::IGF" | $7K |
| Feb 14, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00234 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G13PC00007. | $84K |
| Feb 8, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00231 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G13PC00007. | $153K |
| Feb 6, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00203 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G13PC00007. | $226K |
| Feb 6, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00215 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G13PC0007. | $18K |
| Jan 18, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCD0005 | 334513 | NOS/CO-OPS SUTRON EQUIPMENT | $38K |
| Jan 4, 2017 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF17PX00295 | 334513 | IGF::OT::IGF OR-RO WATER RESOURCES EQUIPMENT | $9K |
| Dec 30, 2016 | General Services AdministrationGSA/NATL INFO TECH PROGRAM (NITCP) | GSQ4017SJ0014 | 611420 | ESMS FLOATING DEVELOPMENT SOFTWARE | $457K |
| Dec 1, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00085 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G13PC00007. | $75K |
| Nov 10, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00047 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G13PC00007. | $206K |
| Nov 10, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00042 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G13PC00007. | $21K |
| Nov 7, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617P0053 | 334513 | IGF::OT::IGF LEADS ONLINE SERVICES | $18K |
| Oct 1, 2016 | Department of DefenseFA8201 AFSC OL H PZIO | FA820117FG152 | 334519 | ADP COMPONENTS | $4K |
| Sep 30, 2016 | Department of DefenseW072 ENDIST NASHVILLE | W912P516F0004 | 334519 | IGF::OT::IGF WATER QUALITY PROFILING SYSTEM FOR MARTI | $40K |
| Sep 26, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD01258 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G13PC00007. | $303K |
| Sep 22, 2016 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF16F0046 | 334519 | SUTRON FISH LADDER TEMPERATURE SENSORS FOR LOWER GRANITE LOCK AND DAM. | $9K |
| Sep 20, 2016 | Department of DefenseW076 ENDIST FT WORTH | W9126G16FDY10 | 334519 | IGF::OT::IGF - WATER STEAM GAGING EQUIPMENT AT BENBROOK LAKE | $16K |
| Sep 19, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD01217 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G13PC00007. | $4K |
| Sep 19, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD01208 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G13PC00007. | $229K |
| Sep 12, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893616P0807 | 511210 | LEADS SOFTWARE SUPPORT | $15K |
| Sep 9, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD01165 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G13PC00007. | $431K |
| Sep 8, 2016 | Department of the InteriorSER SOUTHEAST REGION(50000) | INP16PD03280 | 334519 | X:NOGRN, GRSM - WATER FLOW GAUGE EQUIPMENT | $7K |
| Sep 2, 2016 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | INR16PX00899 | 517410 | IGF::OT::IGF DK 2016 RCFO SUTRON EQUIPMENT | $13K |
| Aug 30, 2016 | Department of DefenseW072 ENDIST HUNTINGTON | W9123716P0076 | 334513 | SATLINK3 DATALOGGER FOR ALUM CREEK LAKE, LEWIS CENTER, OH | $80K |
| Aug 26, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD01065 | 334513 | DELIVERY ORDER AGAINST THE SUTRON IDIQ G13PC00007. | $270K |
| Aug 23, 2016 | Department of DefenseW071 ENDIST OMAHA | W9128F16F0015 | 334519 | IGF::OT::IGF MONITORING SITE UPGRADE EQUIPMENT. | $39K |
| Aug 19, 2016 | Department of the InteriorSER SOUTHEAST REGION(50000) | INP16PD02722 | 334519 | X: NOGRN; DATA-LOGGER FOR ENVIRONMENTAL DATA | $10K |
| Aug 18, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133C16SE1298 | 541511 | IT SUPPORT SERVICES FOR DCS TOOLKIT APPLICATION IGF::OT::IGF | $14K |
| Aug 17, 2016 | Department of DefenseW071 ENDIST PORTLAND | W9127N14P0179 | 334513 | FY14 RENEWAL OF SUTRON X-CONNECT | $17K |
| Aug 12, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0003 | 334513 | IGF::OT::IGF NOS/CO-OPS SUTRON EQUIPMENT REPAIRS | $15K |
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