HYDRONALIX INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N6600125D0008 Department of Defense 2025-03-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AZ GREEN VALLEY 9700_-NONE-_N6600125D0008_P00001_-NONE-_-NONE-
H9240523C0006 Department of Defense 2025-03-17 $0.00 $1,478,105.80 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AZ GREEN VALLEY 9700_-NONE-_H9240523C0006_P00001_-NONE-_0
N6600125F0040 Department of Defense 2024-12-18 $0.00 $10,651,406.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ GREEN VALLEY 9700_9700_N6600125F0040_P00001_N6600125D0008_0
N6600125F0033 Department of Defense 2024-11-26 $-5,000.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ GREEN VALLEY 9700_9700_N6600125F0033_P00001_N6600125D0008_0
N6600125F0040 Department of Defense 2024-11-26 $10,651,406.00 $10,651,406.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ GREEN VALLEY 9700_9700_N6600125F0040_0_N6600125D0008_0
N6600125D0008 Department of Defense 2024-10-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AZ GREEN VALLEY 9700_-NONE-_N6600125D0008_0_-NONE-_-NONE-
N6600125F0033 Department of Defense 2024-10-23 $5,000.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AZ GREEN VALLEY 9700_9700_N6600125F0033_0_N6600125D0008_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N6600124P6022 Department of Defense 2024-08-22 $395,315.00 $3,042,705.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AZ GREEN VALLEY 9700_-NONE-_N6600124P6022_P00002_-NONE-_0
N6833524C0095 Department of Defense 2024-08-07 $0.00 $7,499,278.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AZ GREEN VALLEY 9700_-NONE-_N6833524C0095_P00001_-NONE-_0
N6833522F0152 Department of Defense 2024-07-22 $32,900.00 $1,663,600.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AZ GREEN VALLEY 9700_9700_N6833522F0152_P00002_N6833522G0002_0
FA568224P0011 Department of Defense 2024-04-04 $29,700.00 $29,700.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES AZ GREEN VALLEY 9700_-NONE-_FA568224P0011_0_-NONE-_0
N6833522F0152 Department of Defense 2024-01-25 $0.00 $1,630,700.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AZ GREEN VALLEY 9700_9700_N6833522F0152_ARZ996_N6833522G0002_0
0001 Department of Defense 2024-01-25 $0.00 $860,083.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES AZ GREEN VALLEY 9700_9700_0001_AV_N6833514G0039_0
N6600124P6022 Department of Defense 2024-01-02 $0.00 $2,647,390.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AZ GREEN VALLEY 9700_-NONE-_N6600124P6022_P00001_-NONE-_0
N6600124P6022 Department of Defense 2023-12-14 $2,647,390.00 $2,647,390.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AZ GREEN VALLEY 9700_-NONE-_N6600124P6022_0_-NONE-_0
N6833524C0095 Department of Defense 2023-11-29 $7,499,278.00 $7,499,278.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AZ GREEN VALLEY 9700_-NONE-_N6833524C0095_0_-NONE-_0