01 / Contract Profile
140R6025F0008 Federal Contract Award
Agency code 1425
SEED TASK ORDER - UNIT 1 ROTOR ASSEMBLY REPLACEMENT - SPEC SECTION 01 81 05 AND CO CHANGES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140R6025F0008 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $8.03M | 2 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF RECLAMATION | GREAT PLAINS REGIONAL OFFICE |
05 / Contractor
Who holds this federal contract?
HYDRO TECH INC
UEI N535DZKPK8J9 · CAGE L8813
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333611 | TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING | $8.03M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2830 | WATER TURBINES AND WATER WHEELS; AND COMPONENTS | $8.03M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TWIN LAKES, LAKE, COLORADO, UNITED STATES
ZIP 812519780
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 16, 2026 | P00002 | $0 | GREAT PLAINS REGIONAL OFFICEOffice code 140R60 | 333611 | 2830 |
| Sep 15, 2025 | P00001 | $0 | GREAT PLAINS REGIONAL OFFICEOffice code 140R60 | 333611 | 2830 |
| May 5, 2025 | Base action | $8.03M | GREAT PLAINS REGIONAL OFFICEOffice code 140R60 | 333611 | 2830 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.