Data / Federal awards / NAICS 334519 / AIRFLO INSTRUMENT COMPANY, THE
AIRFLO INSTRUMENT COMPANY, THE: 29 federal contract awards, $157,279 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIRFLO INSTRUMENT COMPANY, THE (UEI CWU4C613AB25), Glastonbury, CT, received 29 federal prime contract awards with $157,279 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($288,929) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
The request: Every federal contract awarded under NAICS 334519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CWU4C613AB25UEI
- Glastonbury, CTLocation
- Small BusinessBusiness size
- 29Contract awards
- $157,279Obligated
- 2024-01-25First action in window
- 2026-05-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 20 | $113,715 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 3 | $40,456 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 4 | $7,932 |
| 334419 | Other Electronic Component Manufacturing | 1 | $391 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $-5,216 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 16 | $288,929 |
| Department of Commerce | 1 | $11,439 |
| Department of Defense | 12 | $-143,089 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45,995 |
| FY2025 | $41,446 |
| FY2026 | $69,838 |
Contract awards
All 29 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25P01680 | Department of Transportation | Purchase Order | 334519 | ASSETS IN SUPPORT OF THE NAS | $33,678 | $33,678 | March 11, 2025 | July 25, 2025 | Glastonbury, CT | usaspending.gov |
| 6973GH25P01342 | Department of Transportation | Purchase Order | 334519 | ASSETS IN SUPPORT OF THE NAS | $29,936 | $29,936 | February 11, 2025 | May 16, 2025 | Glastonbury, CT | usaspending.gov |
| 6973GH25P00049 | Department of Transportation | Purchase Order | 335311 | ASSETS IN SUPPORT OF THE NAS | $26,400 | $26,400 | October 23, 2024 | January 17, 2025 | Glastonbury, CT | usaspending.gov |
| 6973GH26P00791 | Department of Transportation | Purchase Order | 334519 | ASSETS IN SUPPORT OF THE NAS | $23,744 | $23,744 | January 21, 2026 | May 29, 2026 | Glastonbury, CT | usaspending.gov |
| 6973GH26P01673 | Department of Transportation | Purchase Order | 334519 | ASSETS IN SUPPORT OF THE NAS | $23,344 | $23,344 | May 4, 2026 | September 4, 2026 | Glastonbury, CT | usaspending.gov |
| 6973GH25P03099 | Department of Transportation | Purchase Order | 334519 | ASSETS IN SUPPORT OF THE NAS | $21,927 | $21,927 | August 11, 2025 | December 19, 2025 | Glastonbury, CT | usaspending.gov |
| 6973GH26P01202 | Department of Transportation | Purchase Order | 334519 | ASSETS IN SUPPORT OF THE NAS | $18,681 | $18,681 | March 9, 2026 | July 17, 2026 | Glastonbury, CT | usaspending.gov |
| 6973GH25P02611 | Department of Transportation | Purchase Order | 334519 | ASSETS IN SUPPORT OF THE NAS | $15,370 | $15,370 | July 1, 2025 | November 7, 2025 | Glastonbury, CT | usaspending.gov |
| 6973GH25P02558 | Department of Transportation | Purchase Order | 334519 | ASSETS IN SUPPORT OF THE NAS | $15,141 | $15,141 | June 18, 2025 | November 14, 2025 | Glastonbury, CT | usaspending.gov |
| 6973GH26P00456 | Department of Transportation | Purchase Order | 334519 | ASSETS IN SUPPORT OF THE NAS | $14,826 | $14,826 | December 2, 2025 | April 17, 2026 | Glastonbury, CT | usaspending.gov |
| 6973GH26P00106 | Department of Transportation | Purchase Order | 334519 | ASSETS IN SUPPORT OF THE NAS | $14,293 | $14,293 | October 29, 2025 | March 6, 2026 | Glastonbury, CT | usaspending.gov |
| 6973GH25P00925 | Department of Transportation | Purchase Order | 335311 | ASSETS IN SUPPORT OF THE NAS | $14,056 | $14,056 | December 30, 2024 | March 28, 2025 | Glastonbury, CT | usaspending.gov |
| 6973GH26P00114 | Department of Transportation | Purchase Order | 334519 | ASSETS IN SUPPORT OF THE NAS | $13,752 | $13,752 | October 30, 2025 | March 13, 2026 | Glastonbury, CT | usaspending.gov |
| 6973GH26P00163 | Department of Transportation | Purchase Order | 334519 | ASSETS IN SUPPORT OF THE NAS | $13,339 | $13,339 | November 5, 2025 | March 20, 2026 | Glastonbury, CT | usaspending.gov |
| 1305M224P0196 | Department of Commerce | Purchase Order | 334519 | THE INSULATING PLATE (LOUVER) FOR THE MAXIMUM MINIMUM TEMPERATURE SYSTEM (MMTS) SHELTER, SERVES TO SHIELD THE THERMISTOR FROM DIRECT AND IND | $11,439 | $11,439 | August 30, 2024 | January 1, 2025 | Glastonbury, CT | usaspending.gov |
| 6973GH25P01732 | Department of Transportation | Purchase Order | 334519 | ASSETS IN SUPPORT OF THE NAS | $10,442 | $10,442 | March 25, 2025 | June 27, 2025 | Glastonbury, CT | usaspending.gov |
| SPE4A524P6268 | Department of Defense | Purchase Order | 334519 | 8510599759!TRIMMER,TEMPERATURE | $10,384 | $10,384 | April 29, 2024 | October 15, 2024 | Glastonbury, CT | usaspending.gov |
| SPE7M524P3341 | Department of Defense | Purchase Order | 334513 | 8510495303!SWITCH, LIQUID LEVEL | $7,932 | $7,932 | March 8, 2024 | June 10, 2024 | Glastonbury, CT | usaspending.gov |
| SPE4A526P4537 | Department of Defense | Purchase Order | 334519 | 8512056710!TRIMMER,TEMPERATURE | $6,982 | $6,982 | April 22, 2026 | October 8, 2026 | Glastonbury, CT | usaspending.gov |
| SPE4A625V185R | Department of Defense | Purchase Order | 334419 | 8511341507!WIRING HARNESS,BRAN | $391 | $391 | April 24, 2025 | May 27, 2025 | Glastonbury, CT | usaspending.gov |
| SPE4A623F317P | Department of Defense | Delivery Order | 334519 | 8510033159!BAROMETER,ANEROID | $0 | $57,247 | July 25, 2023 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE7L125V4864 | Department of Defense | Purchase Order | 334513 | 8511194142!SWITCH,LIQUID LEVEL | $0 | $0 | February 18, 2025 | June 5, 2025 | Glastonbury, CT | usaspending.gov |
| SPE7M524P5296 | Department of Defense | Purchase Order | 334513 | 8510678230!SWITCH,LIQUID LEVEL | $0 | $0 | June 17, 2024 | July 15, 2025 | Glastonbury, CT | usaspending.gov |
| SPE7M525P2362 | Department of Defense | Purchase Order | 334513 | 8511173892!SWITCH,LIQUID LEVEL | $0 | $0 | February 7, 2025 | August 5, 2025 | Glastonbury, CT | usaspending.gov |
| 6973GH25P00503 | Department of Transportation | Purchase Order | 335311 | ASSETS IN SUPPORT OF THE NAS | $0 | $0 | December 2, 2024 | December 9, 2025 | Glastonbury, CT | usaspending.gov |
| N0010423PND41 | Department of Defense | Purchase Order | 334511 | BAROMETER | $-5,216 | $134,947 | August 1, 2023 | December 31, 2024 | Andover, MA | usaspending.gov |
| SPE4A622F047X | Department of Defense | Delivery Order | 334519 | 8509027807!BAROMETER,ANEROID | $-54,521 | $0 | April 14, 2022 | August 16, 2022 | Williston, VT | usaspending.gov |
| SPE4A622F298F | Department of Defense | Delivery Order | 334519 | 8509298450!BAROMETER,ANEROID | $-54,521 | $0 | August 29, 2022 | January 3, 2023 | Williston, VT | usaspending.gov |
| SPE4A622F368W | Department of Defense | Delivery Order | 334519 | 8509385576!BAROMETER,ANEROID | $-54,521 | $0 | September 13, 2022 | January 17, 2023 | Torrington, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 334513
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.