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OTT HydroMet Corp 22400 DAVIS DR STE 100 Sterling VA 20164 USA

UEI: SLED_40E683A1A7252B57

OTT HydroMet Corp 22400 DAVIS DR STE 100 Sterling VA 20164 USA is a federal contractor, registered under UEI SLED_40E683A1A7252B57. It has been awarded $47,983,012 across 4 federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Electronic and Precision Equipment Repair and Maintenance, and Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Ofc Of Acqusition Grants-National, Denver Federal Center, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_40E683A1A7252B57

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Ofc Of Acqusition Grants-National$47.5M99.1%

Denver Federal Center$424.2K0.9%

Other agencies (1 agencies, <0.5% each)$8.8K0%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$46.3M96.4%

811210 - Electronic and Precision Equipment Repair and Maintenance$1.3M2.7%

334519 - Other Measuring and Controlling Device Manufacturing$433.0K0.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in OTT HydroMet Corp 22400 DAVIS DR STE 100 Sterling VA 20164 USA's top NAICS codes and agencies

Manufacturing of Liquid Quantity IndicatorsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of over 275 liquid quantity indicators, identified by NSN 6680015281414. These precision electromechanical devices are designed for the measurement of fuel or fluids and must feature ruggedized housing and precise calibration to meet operational requirements. The project falls under NAICS code 334519 and was posted on August 17, 2026. The contract is managed through the Defense Logistics Agency to ensure the production of critical measurement hardware for military applications.

Defense Logistics Agency

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Commercial Item Supply – Electrical Instrumentation (NSN 6625016457640)This subcontract involves the supply of a commercial off-the-shelf electrical instrumentation item, specifically a gauge or indicator identified by NSN 6625016457640. The contract is managed by the Defense Logistics Agency under the Department of Defense and falls under NAICS code 334519. The supplier is required to ensure that all delivered items strictly conform to the technical, packaging, and labeling standards established by the DLA. The agreement was posted on August 17, 2026, and is categorized as a commercial item supply contract.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Resistance Temperature Transmitter SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, testing, packaging, labeling, and delivery of electrical resistance temperature transmitters. The contractor must ensure all deliverables comply with specific military and cybersecurity standards to meet the requirements of the agency. The project is categorized under NAICS code 334513 and was posted on August 17, 2026. This agreement focuses on the precise production and supply of specialized electrical components necessary for defense operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Flow Control Thermostats (Commercial Off-the-Shelf)This subcontract involves the manufacture and delivery of commercial off-the-shelf flow control thermostats for the Defense Logistics Agency under the Department of Defense. The components must adhere to strict military-grade reliability, packaging, and traceability standards to ensure suitability for aviation applications. The project is categorized under NAICS code 334519 and is managed through the DLA Aviation procurement system. The primary objective is to provide high-quality flow control hardware that meets specific government technical requirements for aerospace use.

Defense Logistics Agency

POSTED

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Precision Aerospace Transmitter ManufacturingThis subcontract under the Defense Logistics Agency involves the precision manufacture and delivery of eight Angle of Attack Transmitters. The project requires strict adherence to DLA specifications, encompassing comprehensive quality assurance and quality control processes, detailed documentation, and packaging that meets military compliance standards. The contract is categorized under NAICS code 334519 and is managed by the Department of Defense. It focuses on the production of specialized aerospace components to ensure operational reliability and technical accuracy according to government requirements.

Defense Logistics Agency

POSTED

DEADLINE

Precision Aerospace Transmitter Manufacturing and DeliveryThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, testing, and delivery of one precision temperature transmitter, identified as Part No. 1122459 and NSN 6685011429716. The equipment must be produced according to strict military specifications to ensure operational compliance. The contract stipulates that delivery will be handled via FOB origin, with official government inspection taking place in Burnsville, Minnesota. This procurement falls under NAICS code 334513 and is managed through the Defense Logistics Agency.

Defense Logistics Agency

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Supply of Pneumatic Inflator Gauges - NSN 5999-01-674-0668This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of pneumatic inflator gauges, specifically Part No 135-2022-004 and NSN 5999-01-674-0668. The procurement is managed under CLIN 0004 through IDIQ delivery orders and falls under NAICS code 334519. The agreement was posted on August 17, 2026, and is structured as a subcontract to provide essential equipment to the agency. Further administrative details and award records are maintained through the DIBBS system.

Defense Logistics Agency

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DEADLINE

Supply of Pneumatic Inflator Gauges - NSN 5999-01-674-0667This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of pneumatic inflator gauges, identified by Part No 135-2022-003 and NSN 5999-01-674-0667. The procurement is managed under CLIN 0003 and is executed through delivery orders. The contract falls under NAICS code 334519 and was posted on August 17, 2026. All logistics and fulfillment details are coordinated through the Defense Logistics Agency to ensure the delivery of these specific pneumatic components.

Defense Logistics Agency

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Supply of Pneumatic Inflator Gauges - NSN 5999-01-674-0666This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of pneumatic inflator gauges, specifically Part No 135-2022-002 and NSN 5999-01-674-0666. The procurement is managed under CLIN 0002 through an Indefinite Delivery Indefinite Quantity framework, utilizing delivery orders to fulfill requirements. The contract is categorized under NAICS code 334519 and was posted on August 17, 2026. It serves as a formal agreement for the provision of specialized gauging equipment to support agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Inflator Gauges - NSN 5999-01-674-0665This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of military-grade pneumatic inflator gauges, identified by Part No 135-2022-001 and NSN 5999-01-674-0665. The agreement specifies an initial delivery of 70 units under CLIN 0001, with the potential to scale up to a total of 1,603 units. The contract is categorized under NAICS code 334519 and was posted on August 17, 2026. It is managed as a subcontract to provide essential equipment for defense operations.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Dial Pressure Gauges (NSN 6685-01-506-1860)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of standard dial pressure gauges according to NSN 6685-01-506-1860 specifications. The scope of work encompasses the precision machining, assembly, calibration, and packaging of commercial off-the-shelf instrumentation. The project is categorized under NAICS code 334513 and was posted on August 17, 2026. All production activities must adhere to the strict technical requirements defined by the National Stock Number to ensure the gauges meet the necessary operational standards for defense applications.

Defense Logistics Agency

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DEADLINE

TRANSMITTER, LIQUID

Solicitation # SPE4A6-26-T-18QF

This contract is for the procurement of one liquid quantity transmitter, identified by NSN 6680010875584 and Setra Systems part number 47539. The order is issued by the Department of Defense ASC Commodities Division for delivery to the Trident Refit Facility in Kings Bay, Georgia. Delivery is required within 20 days after receipt of the order, with a required delivery date of August 11, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Shipping must be handled via the fastest traceable means, and parcel post is prohibited.

ASC COMMODITIES DIVISION

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THREADLOCKER ADHESI

Solicitation # SPE2DH-26-T-6060

Solicitation SPE2DH-26-T-6060 is issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for the procurement of two units of Loctite 222 threadlocker adhesive (NSN 6630-01-524-2547). This adhesive is required for the repair and maintenance of instruments within the Biological Agent Detection System (JBAIDS), identified by NSN 6665-01-523-5629. The estimated contract value is 4.00 dollars, with a delivery window of 20 days after receipt of order. Delivery, inspection, and acceptance are all set as FOB Destination, with the final delivery location specified as the USS Princeton (CG 59) at FPO AP 96675. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. Because the item is a hazardous material, it must be labeled according to the OSHA Hazard Communication Standard (29 CFR 1910.1200) and packaged per Fed-Std-313 and TQ IP025. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Offerors are required to submit their proposals electronically via the DIBBS portal and must provide full representations and certifications, including UEI and CAGE codes, as well as disclosures regarding covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

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GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-26-T-368F

This contract is for the procurement of four dial indicating pressure gages, identified by NSN 6685-01-142-8149 and part number A812-100-7-NI. The order is issued by the Department of Defense through the ASC Supplier Oper OEM Division, with a required delivery date of January 25, 2027, and a delivery window of 170 days. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-129. Quality assurance is governed by tailored higher-level contract requirements for both manufacturers and non-manufacturers, with sampling methods following MIL-STD-1916 or ASQ H1331. The contract specifies a zero percent quantity variance and designates the inspection and acceptance points at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Smartnet Maintenance UNS

Solicitation # SRC0000040589

The Smartnet Maintenance UNS solicitation, identified by number SRC0000040589, is a request for computer hardware maintenance support services issued by the Office of Information Technology. This procurement is managed under a SLED organization type and will be performed within the state of Ohio. Interested parties must submit their responses by the deadline of August 24, 2026, at 6:30 PM. The official solicitation was posted on August 17, 2026, and further details can be accessed through the OhioBuys portal.

Das500000 Office Of Information Technlgy Socc03

POSTED

DEADLINE

IT Infrastructure UPS Modernization

Solicitation # grand-valley-state-university-1254478

Grand Valley State University is soliciting proposals for the IT Infrastructure UPS Modernization project under solicitation number grand-valley-state-university-1254478. Bidders must submit their proposals through Workday Strategic Sourcing by the deadline of August 31, 2026. The university emphasizes socially responsible procurement, prioritizing environmentally sustainable practices and American-made products when they meet specifications and pricing requirements. Required documentation for submission includes a completed and signed W-9, and awarded vendors may be asked to provide U.S. Customs Entry documentation. All product deliveries are to be FOB delivered to the university. Grand Valley State University maintains the right to negotiate with favorable bidders, request additional information, and accept or reject any proposals to best suit the university's needs.

Grand Valley State University

POSTED

DEADLINE

Oil Spectrometer Inspection and DiagnosticsThe Department of Defense, through the Fleet Readiness Center, is seeking a subcontractor for the Oil Spectrometer Inspection and Diagnostics project. The primary objective of this contract is to conduct functional testing and diagnostics on oil spectrometers to evaluate their current condition, identify any existing faults, and determine the feasibility of repairs to ensure the equipment is prepared for RFI certification. This subcontract falls under NAICS code 811210 and will be performed in Solomons, zip code 20688. The opportunity was posted on August 17, 2026, with a response deadline of August 20, 2026.

Fleet Readiness Center

POSTED

DEADLINE

Supply and Integration of Microtek NDT-2000 Film Digitizing SystemThis subcontract involves the procurement, delivery, and technical integration of the Microtek NDT-2000 Film Digitizing System for the National Aeronautics and Space Administration. The system will be deployed at the Kennedy Space Center to support aerospace non-destructive testing operations and includes all necessary hardware, software, and initial support services. Managed by the NASA Shared Services Center under NAICS code 334519, the contract was posted on August 17, 2026, with a response deadline of August 19, 2026. The primary objective is to ensure the successful implementation of the digitizing system to enhance the quality and efficiency of aerospace testing procedures.

NASA Shared Services Center

POSTED

DEADLINE

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