01 / Contract Profile
W91ZLK23P0089 Federal Contract Award
Agency code 2100
EXERCISE OPTION YEAR 3 DI WATER SYSTEMS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91ZLK23P0089 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.
Latest fiscal year obligations$20.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $40.0K | 1 | — |
| FY 2024 | $23.5K | 2 | −41.3% |
| FY 2025 | $20.1K | 2 | −14.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG DIR |
05 / Contractor
Who holds this federal contract?
HYDRO SERVICE AND SUPPLIES, INC.
UEI H6AKFH7QVGE1 · CAGE 76778
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $83.6K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J094 | MAINT/REPAIR/REBUILD OF EQUIPMENT- NONMETALLIC CRUDE MATERIALS | $83.6K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GUNPOWDER, HARFORD, MARYLAND, UNITED STATES
ZIP 210105403
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 20, 2025 | P00004 | $18.5K | W6QK ACC-APG DIROffice code W91ZLK | 221310 | J094 |
| Feb 12, 2025 | P00003 | $1.6K | W6QK ACC-APG DIROffice code W91ZLK | 221310 | J094 |
| Dec 26, 2024 | P00002 | -$14.2K | W6QK ACC-APG DIROffice code W91ZLK | 221310 | J094 |
| Sep 12, 2024 | P00001 | $37.7K | W6QK ACC-APG DIROffice code W91ZLK | 221310 | J094 |
| Sep 26, 2023 | Base action | $40.0K | W6QK ACC-APG DIROffice code W91ZLK | 221310 | J094 |
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.