Federal Contractor Profile
Ysi INC
$78M obligated·832 awards·11 agencies·31 NAICS
Federal Contracts
Showing contracts 1–50 of 892 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 9, 2026 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B26P0307 | 334516 | ELECTRIC CONDUCTIVITY DETECTOR | $34K |
| Apr 3, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226P0053 | 334516 | WATERLOG/DESIGN ANALYSIS RADAR WATER LEVEL SENSORS AND CABLES TO SUPPORT MAINTENANCE EFFORTS | $91K |
| Mar 31, 2026 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0126P0014 | 334516 | YSI INC. - EXO AND PRODSS SONDES AND PROBES | $31K |
| Mar 18, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R2026P0010 | 811210 | NCAO SONTEK METER MAINTENANCE & REPAIR | $17K |
| Mar 4, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126P0069 | 334519 | REMOTE SURFACE VEHICLE SYSTEM FOR ADCP'S IAW SALIENTS FY25 REQ# 15773 SPECIAL ORDER # S26020 | $14K |
| Jan 28, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0041 | 334513 | FY26 REQ # 15728 AGAINST 140G0121D0007 | $2.0M |
| Jan 21, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225P0011 | 811210 | CTD RECALIBRATION BASE YEAR | $8K |
| Dec 11, 2025 | Department of the InteriorFWS, SAT TEAM 2 | 140FS226P0017 | 334516 | AZ FWCO FLOW TRACKER 2 FLOW METER | $13K |
| Sep 25, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25P0150 | 334519 | PROCUREMENT OF AN AANDERAA OCEANOGRAPHIC CURRENT METER AND PERIPHERALS FOR THE NMFS MARINE MAMMAL LABORATORY. NOAA APPROVAL #OR-25-2544. | $25K |
| Sep 19, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0304 | 334513 | FY25 REQ# 15706 PO-YSI-EXTERNAL | $300K |
| Sep 18, 2025 | Department of the InteriorWESTERN REGION | 140A1125P0078 | 334514 | PURCHASE GLOBAL WATER FP 211 FLOW PROBE | $42K |
| Sep 17, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ25P0061 | 334516 | PURCHASE OF TWO (2) SEAGUARD II SW MULTIPARAMETER INSTRUMENTS. | $50K |
| Sep 2, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0277 | 334513 | FY25 REQ # 15643 AGAINST 140G0121D0007 | $1.5M |
| Aug 18, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0262 | 334513 | FY25 REQ# 15658 SPECIAL ORDER # S25081 | $27K |
| Aug 14, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK23P0063 | 811210 | EQUIPMENT MAINTENANCE ON XYLEM LAB PRODUCTS | $36K |
| Aug 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0458 | 334516 | EXO2S SONDE | $26K |
| Jul 25, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225P0141 | 334513 | NILE WATER LEVEL SENSORS FOR THE ENGINEERING BRANCH IN CHESAPEAKE, VA. | $17K |
| Jul 18, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225P0136 | 334513 | WATERLOG/DESIGN ANALYSIS RADAR WATER LEVEL SENSORS AND SUPPORT EQUIPMENT TO SUPPORT MAINTENANCE EFFORTS AT ENVIRONMENTAL MONITORING SYSTEMS IN THE NATIONAL WATER LEVEL OBSERVATION NETWORK (NWLON). NO COR REQUIRED | $90K |
| Jul 15, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 140P5425P0052 | 334513 | PURCHASE WATER LEVEL SENSORS AND ACCESSORIES FOR EVERGLADES NATIONAL PARK (EVER) | $49K |
| Jul 2, 2025 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC25P0020 | 334513 | DL1000 CONTROL DATALOGGER | $66K |
| Jun 26, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125P0144 | 334511 | EXO2 SONDE SENSORS | $17K |
| Jun 24, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB308 | 541519 | YSI FIELD ENGINEER, HARDWARE INSTALLATION & ON-SITE SERVICES | $47K |
| May 27, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0172 | 334513 | FY25 REQ# 15602 PO-YSI-EXTERNAL REPAIRS INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR WATER MONITORING EQUIPMENT. | $200K |
| May 15, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0164 | 334513 | FY25 REQ # 15590 AGAINST 140G0121D0007 | $768K |
| May 15, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125P0105 | 334513 | FIXED VERTICAL PROFILER | $64K |
| Apr 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0113 | 334516 | EX02 SONDE | $24K |
| Apr 23, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0012 | 334513 | IMT YSI ENVIRONMENTAL SENSORS PURCHASE | $17K |
| Apr 1, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125P0061 | 334513 | CURRENT PROFILING SYSTEM FOR DISCHARGE MEASUREMENTS IAW SALIENTS FY25 REQ# 15551 SPECIAL ORDER # S25026 | $35K |
| Mar 19, 2025 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0125P0012 | 334516 | YSI SONDE & PROBE S&M AND TESTING | $11K |
| Mar 14, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125P0057 | 334513 | IMT YSI EXO1 EVALUATION AND REPAIR | $5K |
| Mar 12, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P0318 | 334516 | PURCHASE WATER QUALITY EQUIPMENT | $12K |
| Feb 25, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0100 | 334513 | FY25 REQ# 15561 SPECIAL ORDER # S25030 INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR WATER MONITORING EQUIPMENT. | $15K |
| Feb 4, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0079 | 334513 | FY25 REQ # 15524 AGAINST 140G0121D0007 INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR WATER MONITORING EQUIPMENT. | $1.6M |
| Jan 16, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225P0011 | 811210 | CTD RECALIBRATION BASE YEAR | $7K |
| Dec 16, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725P0012 | 334516 | EXO1S SONDE AND OTHER PERIPHERALS, US EPA REGION 7, SCIENCE & TECHNOLOGY CENTER | $14K |
| Dec 10, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125P0014 | 334513 | ADCP FLOATING PLATFORM WITH PROPULSION SYSTEM IN ACCORDANCE WITH SALIENTS | $27K |
| Dec 10, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0037 | 334513 | DELIVERY ORDER FOR REPAIRS AGAINST YSI IDIQ - 140G0121D0007 FY25 REQ# 15520 PO YSI- EXTERNAL REPAIR | $150K |
| Dec 4, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0032 | 334513 | FY24 REQ # 15393 SPECIAL ORDER S24129 INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR WATER MONITORING EQUIPMENT. | $45K |
| Dec 4, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125P0010 | 334513 | REMOTE SURFACE VEHICLE SYSTEM FOR ADCPS IN ACCORDANCE WITH SALIENTS RS5-RQPOD SYSTEM FOR RS5 ADCP (BRAND NAME OR EQUAL) IN ACCORDANCE WITH SALIENTS | $49K |
| Nov 25, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0017 | 334513 | FY24 REQ # 15491 SPECIAL ORDER # S24197 INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR WATER MONITORING EQUIPMENT. | $19K |
| Nov 20, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0013 | 334513 | FY24 REQ # 15449 SPECIAL ORDER # S24174 | $20K |
| Sep 24, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0724P0100 | 334513 | R10 LAB AUTOMATED SOXHLET EXTRACTION UNIT(S) | $58K |
| Sep 23, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324P0441 | 334516 | ANALYZER WITH TWO BIOSENSOR MODULES | $49K |
| Sep 19, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024P0077 | 333248 | STREAMFLOW AND WATER QUALITY EQUIPMENT | $33K |
| Sep 14, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224P0304 | 334513 | INTEGRATED WATER QUALITY MONITORING SYSTEM | $76K |
| Sep 6, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224P0257 | 334513 | YSI WATERLOG/DESIGN ANALYSIS SENSORS SPARE PARTS | $58K |
| Sep 5, 2024 | Department of the InteriorFWS, IT GOODS | 140F1G24P0089 | 334516 | NM-SW FHU-GEL DOCUMENTATION SYSTEM | $26K |
| Sep 5, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24P0092 | 334513 | REPLACEMENT SENSORS FOR WATER QUALITY MONITORING INSTRUMENTS | $2K |
| Aug 29, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK23P0063 | 811210 | EQUIPMENT MAINTENANCE ON XYLEM LAB PRODUCTS | $13K |
| Aug 27, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0335 | 334513 | YSI DELIVERY ORDER AGAINST 140G0121D0007 FOR WATER MONITORING EQUIPMENT | $1.2M |
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