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HYDRO HONING LABORATORIES INC

UEI: LE5WJLJMN2D8CAGE: 8A961

HYDRO HONING LABORATORIES INC is a federal contractor, registered under UEI LE5WJLJMN2D8 and CAGE code 8A961. It has been awarded $755,366 in federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Mechanical Power Transmission Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.peentech.com

Address123 Main St, City, ST 12345

Registration

UEI Code

LE5WJLJMN2D8

CAGE Code

8A961

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

332811Metal Heat Treating(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

HYDRO HONING LABORATORIES INC specializes in precision surface finishing and metallurgical surface treatment technologies, primarily serving high-tolerance industrial and defense manufacturing sectors. Their core expertise lies in hydrodynamic honing, abrasive flow machining, and controlled material...

Key Performance Metrics

Awards Count

23

All time

Active

0

Currently performing

Completed

23

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$755.4K100%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$278.5K36.9%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$246.1K32.6%333613 - Mechanical Power Transmission Equipment Manufacturing$96.7K12.8%332811 - Metal Heat Treating$65.0K8.6%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$38.8K5.1%

- Unknown NAICS$21.4K2.8%

332813 - Electroplating, Plating, Polishing, Anodizing, and Coloring$8.8K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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Hot-Dip Galvanizing and Metal CoatingThis subcontract involves providing hot-dip galvanizing and industrial coating services for prime contractors working on City of Greensboro infrastructure projects. The scope of work focuses on preventing corrosion on catch basin tops through professional surface preparation via sandblasting and the application of zinc coatings. All work must be executed in strict accordance with ASTM A123 or other City of Greensboro Standard 412 requirements to ensure the delivery of high-quality finished metal components. The opportunity is categorized under NAICS code 332813 and is associated with the City of Greensboro in North Carolina. Interested parties should note the tight response window, with the solicitation posted on October 12, 2026, and a response deadline of October 14, 2026.

City of Greensboro

POSTED

about 19 hours ago

DEADLINE

19F | F-15 | COVER, PILOT AND SHU

Solicitation # SPE4A727R0034

This unrestricted pre-solicitation issued by DLA Aviation is for an Indefinite Quantity Contract to procure Pilot and SHU Covers for the F-15, identified by NSN 1650-003216273 and part number 86065 from Hydro-Aire Aerospace Corp. The contract features a base period of two years with no additional options and an estimated annual requirement of 40 units. Production units are subject to a delivery timeline of 280 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The solicitation is scheduled for release on or about October 16, 2026, and will be available exclusively through the DLA Internet Bid Board System. Interested parties must submit their responses by the deadline of November 11, 2026. This procurement falls under NAICS code 336413 and is managed by the Department of Defense office located in Richmond, Virginia.

POSTED

about 19 hours ago

DEADLINE

Emergency Power Supply Systems [Industrial Generators and Automatic Transfer Switch] Preventative Maintenance, Testing and Repair Services

Solicitation # IFB-26-0395

The City of Phoenix Public Works department is soliciting bids under IFB-26-0395 for a five-year agreement to provide preventative maintenance, testing, and repair services for its emergency power supply systems. The scope of work covers industrial generators and automatic transfer switches across various city facilities, including Aviation, Water Services, and the Convention Center. The selected vendor will be responsible for providing all labor, parts, and equipment for systems ranging from under 200 kW to over 800 kW, supporting brands such as Caterpillar, Clarke, Condec, Spectrum, United Power Products, and Wacker Neuson. Key deliverables include scheduled load bank testing, the provision of comprehensive operating manuals, and the maintenance of a local inventory to ensure daily operational support. To be considered responsive, vendors must demonstrate at least 10 years of experience in the industry, possess manufacturer-specific training, and provide 24/7 on-call technician availability. The contract mandates strict adherence to safety and security protocols, including background checks by the Police Department, compliance with the City's Hazardous Energy Control Policy, and adherence to heat-related illness mitigation requirements. Award decisions will be based on an Invitation for Bid process, with tied offers resolved via a blind drawing. The contractor must also maintain significant insurance coverage, including a 4 million dollar general aggregate limit, and comply with federal and local non-discrimination and small business participation guidelines.

POSTED

DEADLINE

Manganese Phosphate Coating ServicesThis subcontract for Manganese Phosphate Coating Services involves performing specialized chemical coatings on fabricated gun parts for prime contractors supporting DLA Weapons Support. The selected provider must apply manganese phosphate coatings according to specific drawing specifications to ensure metal components meet all required corrosion and wear standards. Performance of this work requires the use of industrial phosphate plating tanks and is subject to inspection by the DCMA QAR. Eligible contractors must be ITAR registered and receive formal approval from the Contracting Officer. The work is associated with NAICS code 332813 and will be performed in Tracy, California. Interested parties must respond by October 22, 2026, to provide these essential services for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

INDICATOR, FLAP POSITIO

Solicitation # SPE4A6-27-Q-0085

Solicitation SPE4A6-27-Q-0085 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five Flap Position Indicators, NSN 6685-00-887-6814, part number SR-4J from AMETEK, Inc. This is a firm fixed price requirement for critical application items that must be new and unused. Delivery is required within 79 days after order, with shipping and acceptance points set at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on best value, evaluating a trade-off between price, quoted delivery, and past performance, with a heavy emphasis on Supplier Performance Risk System assessments. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding business ethics, cybersecurity, and the prohibition of hazardous materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Kitchen Equipment Supply, Installation, and RepairThis subcontract agreement involves the supply, installation, and maintenance of commercial kitchen equipment for arena projects managed by the Clayton County Board of Education in Georgia. The scope of work includes performing stand buildouts and providing both routine and emergency repair services for refrigeration units, fryers, and ovens. To ensure quality and safety, the contractor is required to hold trade-specific licenses, including HVAC and refrigeration certifications. The primary deliverables for this contract are the successful installation of equipment and the ongoing management of a maintained equipment inventory. Interested parties should note that the response deadline is November 10, 2026, and the project falls under NAICS code 811310.

Clayton County Board of Education

POSTED

DEADLINE

Confined Space Equipment Installation and MaintenanceThis subcontract for Confined Space Equipment Installation and Maintenance involves providing specialized services for prime contractors working on City of Charlotte Water projects. The selected provider will be responsible for the installation, inspection, and repair of confined space entry equipment, ensuring all work adheres strictly to manufacturer specifications and contract drawings. The scope of work includes conducting detailed per-product inspections and performing necessary repairs on a case-by-case basis to deliver fully operational equipment and comprehensive inspection reports. The project requires the deployment of experienced professional personnel to maintain safety and operational standards. Interested parties should note that the response deadline is October 20, 2026. This opportunity is categorized under NAICS code 811310 and is managed through the City of Charlotte's procurement system.

City Of Charlotte

POSTED

DEADLINE

Transformer Rewinding and Internal Repair ServicesThis subcontract for Transformer Rewinding and Internal Repair Services involves the core technical refurbishment of a Square D Schneider Electric transformer intended for prime contractors working on City of Hayward Public Works projects. The scope of work includes the removal of old windings and insulation, the installation of new copper windings and insulation, and the repair of internal bus connections. To ensure quality and performance, the contractor must conduct comprehensive shop testing for power-factor, winding-resistance, and turns ratio to verify an impedance of 5.67%. The final deliverables for this engagement consist of the refurbished transformer unit and the corresponding shop test reports. The solicitation was posted on October 9, 2026, with a response deadline of October 28, 2026.

POSTED

DEADLINE

WRRF West Substation Transformer Repair

Solicitation # 27-005

The City of Hayward Public Works department is soliciting all-inclusive quotes for the complete repair of the West Substation transformer at the Water Resources Recovery Facility located at 3700 Enterprise Avenue, Hayward, CA. The existing Square D Schneider Electric unit is in poor condition and requires new windings, new insulation, 466 gallons of new FR3 fluid, and a light-gray paint finish to return to full service. The project must be completed within 20 weeks of the agreement or purchase order issuance. The successful contractor is responsible for all removal, transportation, repair, delivery, installation, and startup activities, ensuring the completed transformer impedance is 5.67 percent. Qualified bidders must hold a valid California C-10 Electrical Contractor license and demonstrate at least five years of experience in repairing liquid-filled power transformers of similar specifications. Proposals must include a detailed work plan, a quality-control plan, three references from the last five years, and proof of a City of Hayward business license. Evaluation factors include the capabilities of the repair facility to handle a transformer of approximately 11/32 pound tons, the experience of key personnel, and the quality of testing equipment. Mandatory submissions include a noncollusion affidavit, a nondiscriminatory employment practices certification, and an affirmation of non-involvement in the production of nuclear weapons. Electronic proposals are due by October 28, 2026, at 12:00pm.

POSTED

DEADLINE

SEW-EURODRIVE Helical-Worm Gearmotor SupplierThis subcontract agreement involves the procurement and delivery of one SEW-EURODRIVE Helical-Worm Gearmotor, specifically model SAF77 DRN132S4/DH with an Incremental Encoder, as detailed in Sales Order 87.7968468501.0002.21.80. The equipment is intended for prime contractors working on City of Tampa Water Production projects in Florida. The supplier is responsible for coordinating shipping on an FOB Destination basis. To fulfill the contract requirements, the provider must submit proof of insurance and demonstrate compliance with non-discrimination policies. The scope of work is limited to the delivery of one fully configured gearmotor unit.

Water Production

POSTED

DEADLINE

EURODRIVE-SAF77 DRN132S4/DH HELICAL-WORM GEARMOTOR WITH INCREMENTAL ENCODER

Solicitation # 26-P-00600

Solicitation 26-P-00600 is a Request for Quotes issued by the City of Tampa Water Production department for the procurement of one SEW-EURODRIVE SAF77 DRN132S4/DH Helical-Worm Gearmotor with Incremental Encoder, specifically identified by Sales Order 87.7968468501.0002.21.80. This equipment combines a DRN132S4 AC motor with a helical-worm gearbox for right-angle power transmission. Quotes must be submitted electronically via the OpenGov portal by October 15, 2026. The City will award the contract to the lowest responsive and responsible bidder, with the option to award by division, line item, or aggregate total. While the specified SEW-EURODRIVE model is required, alternate products of equal quality may be considered if precise specifications and differences are provided for the City's final determination. All quotes must include shipping, handling, and freight charges, as items are to be shipped FOB Destination. Bidders must provide proof of insurance prior to the award and state whether they are licensed to do business in the State of Florida. The procurement process emphasizes equal opportunity and non-discrimination, and bidders are requested to provide information regarding criminal history screenings. Once awarded, the vendor must provide itemized invoices, with a standard payment processing time of approximately 30 days following the receipt and acceptance of materials. The primary point of contact for this solicitation is Debbie Lambert.

Water Production

POSTED

DEADLINE

Kubota Excavator Bucket and Plate RepairThis subcontract involves performing structural metal repairs on a 2015 Kubota Excavator for prime contractors working on Jefferson Parish Government projects. The scope of work specifically requires the removal and replacement of the cutting edge on a 24 inch bucket and a quarter inch steel plate on the rear of the machine, utilizing welding, cutting, and fitting of heavy gauge steel to ensure a fully functional delivery. The contractor must maintain Garage Keeper's Insurance with a minimum coverage of 500,000 dollars per occurrence. This opportunity is categorized under NAICS code 811310, with a response deadline set for October 22, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Vehicle Repair - Fleet

Solicitation # 248

Solicitation 248, issued by the Jefferson Parish Government Department of Fleet Management, seeks a contractor to provide all labor, materials, equipment, and transportation necessary to repair a 2015 Kubota Excavator. The specific scope of work includes replacing the edge on a 24 inch bucket and replacing a 1/4 inch plate on the back. The vehicle is currently located at HJM Machine Shop in New Orleans, Louisiana. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must adhere to strict insurance requirements per Jefferson Parish Resolution No. 136353 or No. 141125. Mandatory coverage includes Commercial General Liability with a 2 million dollar general aggregate, Business Automobile Liability with a 1 million dollar combined single limit, and Worker's Compensation. Additionally, the contractor must provide Garage Keeper's Insurance in the amount of 500,000 dollars per occurrence. The apparent low bidder is required to submit final insurance certificates within ten calendar days of the bid opening to avoid rejection.

Jefferson Parish Government

POSTED

DEADLINE

NETA Certified Switchgear Testing and CalibrationThis subcontract for NETA Certified Switchgear Testing and Calibration involves providing specialized maintenance, testing, calibration, and certification services for the City of Tampa Water Production Department. The scope of work requires the contractor to perform physical inspections, insulation resistance testing, and secondary injection testing on 34 protective relays and 27 switchboard meters. All activities must be conducted in strict accordance with NETA MTS-2019 and ATS standards, and the contractor is required to utilize calibrated testing equipment and hold valid NETA certification. The selected provider will be responsible for delivering both preliminary findings and comprehensive detailed test reports. This opportunity is categorized under NAICS code 811310 and is open for responses until November 9, 2026. Interested parties can find further details through the City of Tampa procurement portal.

Water Production

POSTED

DEADLINE

Electronic Connector and Interconnect SupplyThis subcontract opportunity is for the supply of specialized electronic connectors and interconnect hardware to support the DLA Weapons Support Active Devices Division. The selected provider will deliver certified components and documentation as identified in the Technical Data Package, specifically adhering to standards set by TE Connectivity Corp and B&B Electronics Mfr Co. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336413. This is a Total Small Business Set-Aside under FAR 19.5. Due to the nature of the defense hardware, the contractor must maintain strict ITAR and EAR compliance and achieve CMMC Level 2 certification. Interested parties must submit their responses by October 24, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Aerospace Industrial Painting and FinishingThis subcontract for Aerospace Industrial Painting and Finishing involves providing professional painting services for aircraft towbars supporting prime contractors on DLA Troop Support projects. The scope of work requires the surface preparation and application of FED-STD-595 White aerospace paint using industrial spray booths, with a final delivery of six white-painted towbars. All work must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards to ensure proper coating thickness, adhesion, marking, and packaging. Managed by the Department of Defense under Construction and Equipment MRO SVC I, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 332813. The solicitation was posted on October 9, 2026, with a response deadline of October 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacturer of MIL-SPEC Electrical Leads (NSN 6150-00-313-2322)This subcontract opportunity is for the manufacture of high-specification electrical leads, specifically NSN 6150-00-313-2322, to support prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The required components must be fabricated without mercury and strictly adhere to MIL-DTL-83413/8F and MIL-DTL-83413C(2) specifications. To be eligible, manufacturers must possess QPL or QML certification for the specific NSN and maintain quality control systems suitable for SPRS assessments. The procurement is designated as a Total Small Business Set-Aside under NAICS code 333613. Interested parties must submit their responses by October 23, 2026. This Department of Defense contract focuses on the delivery of finished electrical leads that meet rigorous military standards for weapons support.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Surface Treatment and FinishingThis subcontract for Aerospace Surface Treatment and Finishing involves providing specialized surface treatments and anti-corrosion coatings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on applying aerospace-grade plating and chemical treatments to torque tube components in strict accordance with Boeing technical specifications. To ensure the complete absence of corrosion and maintain high quality standards, the contractor must utilize industrial plating baths and surface roughness testers. The final deliverable consists of finished, coated components that are ready for final assembly. This opportunity is categorized under NAICS code 332813 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE