Contractor
OTT HYDROMET CORP
- UEI
- GZWZLYNJJF22
- Parent UEI
- GZWZLYNJJF22
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 4, 2026 to Jul 31, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 1305M226F0359 THE PURPOSE OF THIS ORDER IS TO PURCHASE NEW SUTRON EQUIPMENT. OR-FY26-04344 APPROVAL RECEIVED ON 7/19/2026. | Department of Commerce | VA | Jul 31, 2026 | $20,371 |
| 140R3023P0036 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT. | Department of the Interior | VA | Mar 26, 2026 | $84,062 |
| 1305M226F0240 THE PURPOSE OF THIS ORDER IS TO PURCHASE NEW SUTRON EQUIPMENT. OR-FY26-03257 APPROVAL RECEIVED ON JUNE 15, 2026. | Department of Commerce | VA | Jul 1, 2026 | $105,289 |
| 140G0126F0215 FY26 REQ# 15823 AGAINST 140G0125D0003 | Department of the Interior | VA | Jun 30, 2026 | $1,748,362 |
| GS07F002DA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 4, 2026 | — |
| 1305M226F0215 THE PURPOSE OF THIS ORDER IS TO PURCHASE NEW SUTRON EQUIPMENT. OR-FY26-03355 APPROVAL RECEIVED ON 6/9/2026. | Department of Commerce | VA | Jun 10, 2026 | $192,984 |
| 140G0124F0259 DEOBLIGATION | Department of the Interior | VA | Jun 4, 2026 | $0 |
| 1305M225A0009 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE RFO 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (DEV APRIL 2026). | Department of Commerce | — | May 12, 2026 | — |
| 140G0126P0153 PRECIPITATION GAUGE WIND SHIELDS AND HEATER KITS IAW SALIENTS FY26 REQ# 15813 SPECIAL ORDER # S26044 | Department of the Interior | VA | May 13, 2026 | $13,962 |
| 140G0126F0103 FY26 REQ# 15810 PO-OTT-EXTERNAL | Department of the Interior | VA | May 6, 2026 | $450,000 |
| 140G0126F0100 FY26 REQ# 15771 SPECIAL ORDER # S26019 | Department of the Interior | VA | Apr 24, 2026 | $11,813 |
| W911WN25FA055 GOES LOGGER TRANSMITTER EQUIPMENT | Department of Defense | PA | Apr 22, 2026 | $56,860 |
| W911WN26PA025 PURCHASE OF TWELVE (12) SUTRON SATLINK 3 LITE DATALOGGERS FOR UNITED STATES ARMY CORPS OF ENGINEERS PITTSBURGH DISTRICT. | Department of Defense | PA | Apr 17, 2026 | $37,440 |
| 140P5426P0010 SUPPLY, MULTIPARAMETER SENSORS AND ACCESSORIES FOR EVERGLADES NATIONAL PARK (EVER) | Department of the Interior | VA | Apr 8, 2026 | $144,153 |
| 140G0125D0003 UPDATE CLAUSE FAR 52.212-5 INDEFINITE DELIVERY AND QUANTITY (IDIQ) CONTRACT FOR HYDROLOGICAL EQUIPMENT FOR THE USGS HYDROLOGIC INSTRUMENTATION FACILITY (HIF) | Department of the Interior | — | Apr 1, 2026 | — |
| 140G0121F0384 FY21 REQ# 14092 PO OTT EXT REPAIR | Department of the Interior | MS | Mar 23, 2026 | $370,895 |
| FA852725FB004 ENHANCED SOFTCOPY MAPPING SYSTEM (ESMS) SOFTWARE | Department of Defense | VA | Mar 19, 2026 | $1,441,471 |
| N6893626P5123 LEADS SOFTWARE RENEWAL | Department of Defense | CA | Mar 17, 2026 | $22,832 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier GZWZLYNJJF22, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.