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OTT HYDROMET CORP
STERLING, VA, 20164
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Other Measuring and Controlling Device Manufacturing
- Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Software Publishers
- Satellite Telecommunications
- Custom Computer Programming Services
- Computer Systems Design Services
- Other Computer Related Services
- Electronic and Precision Equipment Repair and Maintenance
Prime contracting experience
35 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior U.S. Geological Survey | FY26 REQ# 15823 AGAINST 140G0125D0003 | 140G0125D0003USAspending | $1,748,362 | Jun 30, 2026 | Jun 30, 2026 – Feb 13, 2027 |
| Prime | Department of the Interior U.S. Geological Survey | FY26 REQ# 15810 PO-OTT-EXTERNAL | 140G0125D0014USAspending | $450,000 | May 6, 2026 | May 6, 2026 – Dec 9, 2029 |
| Prime | Department of the Interior U.S. Geological Survey | FY21 REQ# 14092 PO OTT EXT REPAIR | 140G0120D0010USAspending | $370,895 | Mar 23, 2026 | May 11, 2020 – May 10, 2025 |
| Prime | Department of Defense Department of the Air Force | ENHANCED SOFTCOPY MAPPING SYSTEM (ESMS) SOFTWARE | GS07F002DAUSAspending | $1,441,471 | Mar 19, 2026 | Jan 1, 2025 – Dec 31, 2026 |
| Prime | Department of the Interior U.S. Geological Survey | FY26 REQ # 15736 AGAINST 140G0125D0003 | 140G0125D0003USAspending | $2,704,218 | Jan 30, 2026 | Jan 30, 2026 – Mar 1, 2026 |
| Prime | Department of the Interior U.S. Geological Survey | FY25 REQ # 15634 AGAINST 140G0125D0003 | 140G0125D0003USAspending | $2,273,802 | Sep 8, 2025 | Sep 8, 2025 – Oct 8, 2025 |
| Prime | Department of the Interior Bureau of Reclamation | NEW REQUIREMENT EM 5/14/2025 DATA LOGGE | GS07F002DAUSAspending | $424,209 | Aug 21, 2025 | Aug 21, 2025 – Oct 20, 2025 |
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | SUTRON GOES RADIOS AND ANTENNAS NEEDED FOR REMOTE TELEMETRY OF CLIMATIC DATA FROM SNOTEL AND SCAN STATIONS ACROSS THE U.S. | — | $401,138 | Aug 7, 2025 | Aug 7, 2025 – Dec 1, 2025 |
| Prime | Department of the Interior U.S. Geological Survey | FY25 REQ # 15588 AGAINST 140G0125D0003 | 140G0125D0003USAspending | $2,291,773 | Jun 16, 2025 | Jun 16, 2025 – Jul 15, 2025 |
| Prime | Department of the Interior U.S. Geological Survey | FY25 REQ # 15548 AGAINST 140G125D0003 IDIQ CONTRACT FOR HYDROLOGICAL EQUIPMENT FOR THE USGS HYDROLOGIC INSTRUMENTATION FACILITY (HIF) | 140G0125D0003USAspending | $2,898,974 | Feb 7, 2025 | Feb 3, 2025 – Mar 6, 2025 |
| Prime | Department of the Interior U.S. Geological Survey | DELIVERY ORDER AGAINST OTT IDIQ 140G0120D0010 SUTRON (OTT) EQUIPMENT AND INSTRUMENTS FY24 REQ # 15302 | 140G0120D0010USAspending | $2,047,068 | Aug 20, 2024 | Aug 20, 2024 – Sep 27, 2025 |
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | (80) TRANSMITTERS, (80) MOUNTING KITS, AND (80) ANTENNAS | — | $276,716 | Jul 3, 2024 | Jul 2, 2024 – Aug 16, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | PRECIPITATION ACCUMULATOR DO 2 | 1305M223DNWWG0089USAspending | $1,117,011 | May 8, 2024 | May 8, 2024 – Dec 1, 2024 |
| Prime | Department of Defense Department of the Air Force | ESMS FLOATING LICENSE SOFTWARE RENEWAL FOR DCGS | GS07F002DAUSAspending | $1,305,053 | Dec 11, 2023 | Jan 1, 2023 – Dec 31, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | PRECIPITATION ACCUMULATORS | 1305M223DNWWG0089USAspending | $2,996,014 | Nov 15, 2023 | Sep 15, 2023 – Aug 31, 2024 |
| Prime | Department of the Interior U.S. Geological Survey | FY23 REQ # 15095 AGAINST 140G0120D0010 | 140G0120D0010USAspending | $3,160,332 | Sep 22, 2023 | Sep 22, 2023 – Nov 7, 2023 |
| Prime | Department of the Interior Bureau of Reclamation | YFO BORHMS SITE ENCLOSURES | GS07F002DAUSAspending | $410,192 | Sep 14, 2023 | Sep 14, 2023 – Jan 12, 2024 |
| Prime | Department of the Interior U.S. Geological Survey | FY23 REQ # 14989 AGAINST 140G0120D0010 | 140G0120D0010USAspending | $3,247,749 | Aug 23, 2023 | Aug 23, 2023 – May 10, 2025 |
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | PURCHASE OF OTT SUTRON RADIOS AND ANTENNAS FOR NRCS-NWCC PORTLAND, OR. | — | $310,297 | Jun 28, 2023 | Jun 28, 2023 – Aug 16, 2023 |
| Prime | Department of Defense Department of the Air Force | LAUNCH PAD LIGHTNING WEATHER SYSTEM UPGRADES | — | $539,750 | Jun 13, 2023 | Mar 31, 2023 – Oct 27, 2023 |
| Prime | Department of the Interior U.S. Geological Survey | SUTRON (OTT) EQUIPMENT AND INSTRUMENTS FY23 REQ # 14849 | 140G0120D0010USAspending | $1,996,989 | Jun 12, 2023 | Jun 12, 2023 – Jul 2, 2023 |
| Prime | Department of the Interior U.S. Geological Survey | SUTRON (OTT) EQUIPMENT AND INSTRUMENTS FY23 REQ #14752 AGAINST 140G0120D0010 | 140G0120D0010USAspending | $1,368,445 | Feb 23, 2023 | Feb 22, 2023 – May 10, 2025 |
| Prime | Department of the Interior U.S. Geological Survey | SUTRON (OTT) EQUIPMENT AND INSTRUMENTS FY23 REQ #14694 | 140G0120D0010USAspending | $1,447,908 | Jan 9, 2023 | Jan 9, 2023 – Feb 10, 2023 |
| Prime | Department of the Interior U.S. Geological Survey | SUTRON EQUIPMENT AND INSTRUMENTS FY22 REQ# 14636 | 140G0120D0010USAspending | $1,304,085 | Nov 4, 2022 | Nov 4, 2022 – Dec 3, 2022 |
| Prime | Department of the Interior U.S. Geological Survey | FY22 REQ# 14582 DO AGAINST 140G0120D001 | 140G0120D0010USAspending | $1,501,243 | Sep 13, 2022 | Sep 13, 2022 – Oct 26, 2022 |
| Prime | Department of the Interior U.S. Geological Survey | SUTRON EQUIPMENT AND INSTRUMENTS FY22 REQ# 14508 AGAINST 140G0120D0010 | 140G0120D0010USAspending | $1,326,312 | Aug 11, 2022 | Aug 11, 2022 – Sep 28, 2022 |
| Prime | Department of the Interior U.S. Geological Survey | FY22 REQ# 14451 AGAINST 140G0120D0010 | 140G0120D0010USAspending | $1,233,349 | Jul 12, 2022 | Jul 12, 2022 – Sep 1, 2022 |
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | OTT HYDROMET SL3-XMTR SAT TRANSMITTER | GS07F002DAUSAspending | $462,882 | Jul 7, 2022 | Jul 7, 2022 – Sep 23, 2022 |
| Prime | Department of the Interior U.S. Geological Survey | FY22 REQ# 14378 AGAINST 140G0120D0010 | 140G0120D0010USAspending | $1,027,548 | May 11, 2022 | May 11, 2022 – May 10, 2025 |
| Prime | Department of the Interior U.S. Geological Survey | FY22 REQ# 14332 DELIVERY ORDER AGAINST 140G0120D0010 | 140G0120D0010USAspending | $894,270 | Feb 25, 2022 | Feb 25, 2022 – Apr 7, 2022 |
| Prime | Department of the Interior U.S. Geological Survey | FY22 REQ# 14310 AGAINST 140G0120D0010 | 140G0120D0010USAspending | $327,678 | Feb 9, 2022 | May 11, 2020 – May 10, 2025 |
| Prime | Department of Defense Department of the Air Force | ESMS FLOATING LICENSE SOFTWARE RENEWAL FOR DCGS | GS07F002DAUSAspending | $591,773 | Jan 14, 2022 | Jan 14, 2022 – Dec 31, 2022 |
| Prime | Department of the Interior U.S. Geological Survey | FY22 REQ# 14290 AGAINST 140G0120D0010 | 140G0120D0010USAspending | $379,645 | Jan 4, 2022 | May 11, 2020 – May 10, 2025 |
| Prime | Department of the Interior U.S. Geological Survey | FY22 REQ# 14266 AGAINST 140G0120D0010 | 140G0120D0010USAspending | $445,038 | Dec 13, 2021 | May 11, 2020 – May 10, 2025 |
| Prime | Department of the Interior U.S. Geological Survey | FY22 REQ# 14215 AGAINST 140G0120D0010 | 140G0120D0010USAspending | $563,667 | Nov 15, 2021 | May 11, 2020 – May 10, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | OTT HYDROMET CORP 1408035 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $30,763 | Oct 2, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced
- Department of CommerceGov-sourced