No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-05 |
|---|---|
| Legal name | HYDRATIGHT OPERATIONS INC |
| Address | 2010 CLERMONT ST, ANTIGO, WI, 54409, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in WI / in business since 1975-06-01 |
| NAICS | 332216 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z03826PC0000087 | $91K | purchase order | U.S. Coast Guard | Measuring tools | Procurement of torque multipliers for c-130j aircraft | Jul 29, 2026 |
| N3225325P1035 | $42K | purchase order | Department of the Navy | Equipment maintenance, other | Bolt tensioner evaluation, quote, and repair iaw the performance work statement | Sep 25, 2025 |
| N0038324VC377 | $14K | purchase order | Department of the Navy | Aircraft components and accessories | Roller assembly | Jul 3, 2024 |
| 70Z03825PC0000165 | $3K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Repair of torque, multiplier for the use on the c-130j. | Jun 16, 2025 |
| SPMYM224P0506 | $3K | purchase order | Defense Logistics Agency | Hand tools | Outer pistol t seal | Feb 21, 2024 |
| SPE7M225P1968 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511228090 packing material | Mar 5, 2025 |
| N0038324VC378 | $320 | purchase order | Department of the Navy | Aircraft components and accessories | Screw,swivel head | Jul 3, 2024 |
| 70Z03823PN0000438 | $0 | purchase order | U.S. Coast Guard | Measuring tools | Purchase of torque multiplier | Jul 31, 2024 |
| SPE4A622D0133 | $0 | IDIQ contract | Defense Logistics Agency | Maintenance shop equipment | 4610089505 plate,base | May 20, 2024 |
| SPE4A622D5996 | $0 | IDIQ contract | Defense Logistics Agency | Maintenance shop equipment | 4610094043 base plate | May 20, 2024 |
| N0038323PT083 | -$4K | purchase order | Department of the Navy | Hand tools | Ring,-uller | Oct 18, 2023 |
| N6449821P5195 | -$12K | purchase order | Department of the Navy | Engineering and technical services | Machining services | May 6, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 3 | $94K | 68% |
| 2 | Department of the Navy | 5 | $40K | 29% |
| 3 | Defense Logistics Agency | 4 | $4K | 3.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Measuring tools | 2 | $91K | 66% |
| 2 | Equipment maintenance, other | 1 | $42K | 30% |
| 3 | Aircraft components and accessories | 2 | $14K | 10% |
| 4 | Aircraft and engine maintenance | 1 | $3K | 2.2% |
| 5 | Hardware and abrasives | 1 | $2K | 1.2% |
| 6 | Maintenance shop equipment | 2 | $0 | 0.0% |
| 7 | Hand tools | 2 | -$2K | -1.3% |
| 8 | Engineering and technical services | 1 | -$12K | -8.7% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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