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PRINCETON HYDRO LLC
Doing business as PRINCETON HYDRO LLC
TRENTON, NJ, 08611
UnclaimedClaim this profile (free)
Prime contracting experience
21 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. Fish and Wildlife Service | NJ-COLE'S MILL DAM FEASIBILITY STUDY & DESIGN SERVICES | 140F0822D0165USAspending | $793,721 | Sep 4, 2026 | Aug 22, 2023 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | PRINCETON HYDRO 13 GREENBROOK SSX | W912BU21D0003USAspending | $413,838 | Jul 23, 2026 | Jun 12, 2026 – Jun 12, 2027 |
| Prime | Department of Defense Department of the Army | NON-DESIGN SERVICES | W912DS22D0015USAspending | $466,034 | Jul 21, 2026 | Sep 27, 2023 – May 1, 2028 |
| Prime | Department of Defense Department of the Army | TASK 3 PLANS AND SPECIFICATIONS | W912DS19D0003USAspending | $2,086,362 | Jul 16, 2026 | Dec 23, 2020 – Jun 25, 2030 |
| Prime | Department of Defense Department of the Army | ENGINEERING SERVICES FOR DESIGN | W912DS19D0003USAspending | $346,393 | Jul 6, 2026 | Sep 24, 2020 – May 7, 2029 |
| Prime | Department of Defense Department of the Army | DESIGN SERVICES FOR FINALIZATION OF 100% PLANS AND SPECIFICATIONS, ADDITIONAL SUPPORT DURING THE ADVERTISEMENT PROCESS, ENGINEERING SUPPORT SERVICES DURING CONSTRUCTION, AND PLANNING SUPPORT (PERMIT MANAGEMENT) DURING CONSTRUCTION. | W912DS22D0015USAspending | $1,667,228 | Feb 13, 2026 | Feb 13, 2026 – Sep 9, 2032 |
| Prime | Department of Defense Department of the Army | BASE - DESIGN SERVICES | W912DR20D0015USAspending | $6,883,530 | Sep 2, 2025 | Dec 15, 2021 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | PRINCETON HYDRO TO 10 SUBSURFACE EXPLORATION OF CAPE MAY RAILROAD AND CAPE MAY HIGBEE/CAMPGROUND DREDGED MATERIAL PLACEMENT FACILITIES, LOWER TOWNSHIP, CAPE MAY COUNTY, NJ | W912BU21D0003USAspending | $570,455 | Aug 1, 2025 | Aug 1, 2025 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Army | CSO-EVALUATING THE COST EFFECTIVENESS OF VARIOUS INNOVATIVE TREATMENT STRATEGIES TO PROACTIVELY OR REACTIVELY CONTROL NEAR-SHORE HABS IN LAKE HOPATCONG, NEW JERSEY | — | $1,409,500 | Jul 9, 2025 | Sep 30, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | PRINCETON HYDRO TO 11 DELAWARE BAYSHORE BENEFICIAL USE | W912BU21D0003USAspending | $436,176 | Jun 12, 2025 | Jun 12, 2025 – Mar 9, 2026 |
| Prime | Department of Defense Department of the Army | TASK 13.2 - P&S: 60% SUBMITTAL | W912DS19D0003USAspending | $1,010,376 | Jan 22, 2025 | Apr 30, 2021 – Jun 29, 2025 |
| Prime | Department of Defense Department of the Army | GEOTECH SERVICES | W912BU21D0003USAspending | $374,717 | Nov 8, 2024 | Aug 26, 2022 – Jan 23, 2023 |
| Prime | Department of Defense Department of the Army | ATKISSON DAM REMOVAL | W912DR20D0015USAspending | $4,226,272 | Sep 29, 2024 | Sep 30, 2024 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | VAN BIBBER DAM REMOVAL AT HARFORD COUNTY, MD | W912DR20D0015USAspending | $1,410,940 | Sep 27, 2024 | Sep 27, 2024 – Oct 27, 2026 |
| Prime | Department of Defense Department of the Army | INDIAN RIVER INLET GEOTECHNICAL DATA | W912BU21D0003USAspending | $398,507 | Aug 13, 2024 | Aug 13, 2024 – Feb 9, 2025 |
| Prime | Department of Defense Department of the Army | PECKMAN RIVER BASIN NJ SSX | W912BU21D0003USAspending | $479,923 | May 13, 2024 | Jan 12, 2024 – Dec 1, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF MILLER FIELD | W912DS14D0001USAspending | $555,465 | Apr 4, 2024 | Sep 21, 2017 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF BIDDING AND CONSTRUCTION PHASE SUPPORT SERVICES FOR SEGMENTS C3 AND C4 OF THE GREEN BROOK FLOOD RISK MANAGEMENT PROJECT | W912DS14D0001USAspending | $2,642,566 | Dec 21, 2023 | Sep 21, 2017 – Feb 10, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER # W912DS21F0002 | W912DS19D0003USAspending | $2,334,731 | Oct 20, 2023 | Oct 21, 2020 – Dec 22, 2024 |
| Prime | Department of Defense Department of the Army | AE SERVICES - NEPA | W912BU21D0003USAspending | $386,538 | Sep 30, 2022 | Sep 29, 2021 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Army | POOLES ISLAND SUBSURFACE DRILLING EXPLORATION. | W912DR20D0015USAspending | $258,228 | Sep 27, 2022 | Jan 13, 2022 – Sep 30, 2022 |
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 | ENGINEERING SERVICES 148074671 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: NY Parent award description: SEAWALL ASSESSMENT AND RESTORATION AT THE UNITED STATES MERCHANT MARINE ACADEMY (USMMA) View parent award on USAspending | W912DS23D0001USAspending | $517,325 | Jun 8, 2026 | — – — |
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
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.