Data / Federal awards / NAICS 332999 / AMERICAN FLOWFORM PRODUCTS, LLC
AMERICAN FLOWFORM PRODUCTS, LLC: 16 federal contract awards, $13.8 million obligated (FY2024 to FY2027)
AMERICAN FLOWFORM PRODUCTS, LLC (UEI EE4RLP1PCMT6), Billerica, MA, received 16 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($13.8 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- EE4RLP1PCMT6UEI
- Billerica, MALocation
- Small BusinessBusiness size
- 16Contract awards
- $13.8 millionObligated
- 2024-01-11First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 12 | $8.3 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 3 | $3.4 million |
| 332710 | Machine Shops | 1 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $13.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.4 million |
| FY2025 | $2.2 million |
| FY2026 | $101,749 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017424C0023 | Department of Defense | Definitive Contract | 336419 | OPTION YEAR I | $3,493,809 | $3,493,809 | September 27, 2024 | October 31, 2026 | Billerica, MA | usaspending.gov |
| N0017424F0128 | Department of Defense | Delivery Order | 332999 | OPTION YEAR I HEAD CAPS | $3,325,500 | $3,325,500 | May 22, 2024 | September 30, 2024 | Indian Head, MD | usaspending.gov |
| N0017424F0257 | Department of Defense | Delivery Order | 332999 | OPTION YEAR I MOTOR TUBES | $2,616,300 | $2,616,300 | September 18, 2024 | December 15, 2025 | Indian Head, MD | usaspending.gov |
| N0017424C0006 | Department of Defense | Definitive Contract | 332710 | NOZZLE ASSEMBLY (BASE YEAR) | $2,038,027 | $2,038,027 | March 20, 2024 | March 27, 2026 | Billerica, MA | usaspending.gov |
| N0017425F1107 | Department of Defense | Delivery Order | 332999 | MK22 HEAD CAPS ORDER | $1,444,270 | $1,444,270 | August 21, 2025 | April 14, 2026 | Billerica, MA | usaspending.gov |
| N0017425F1110 | Department of Defense | Delivery Order | 332999 | MK22 MOTOR TUBES ORDER | $902,923 | $902,923 | September 15, 2025 | April 14, 2026 | Billerica, MA | usaspending.gov |
| N0017422F0332 | Department of Defense | Delivery Order | 332999 | BASE YEAR HEAD CAPS | $0 | $3,580,265 | September 30, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0017422F0333 | Department of Defense | Delivery Order | 332999 | BASE YEAR MOTOR TUBES | $0 | $3,065,083 | September 30, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0017423F0262 | Department of Defense | Delivery Order | 332999 | BASE YEAR HEAD CAPS | $0 | $973,953 | September 26, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0017423F0263 | Department of Defense | Delivery Order | 332999 | BASE YEAR MOTOR TUBES | $0 | $868,500 | September 26, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0017423F0268 | Department of Defense | Delivery Order | 332999 | OPTION YEAR I MOTOR TUBES | $0 | $1,737,000 | September 29, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0017423F0269 | Department of Defense | Delivery Order | 332999 | OPTION YEAR I HEAD CAPS | $0 | $2,068,074 | September 29, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0017422D0034 | Department of Defense | IDC | 332999 | BASE YEAR HEAD CAPS | $0 | $16,146,412 | September 30, 2022 | usaspending.gov | ||
| N0017420D0034 | Department of Defense | IDC | 336419 | PRODUCTION QTY - MK85 MOTOR TUBE | $0 | $7,418,370 | July 13, 2020 | usaspending.gov | ||
| N0017422D0032 | Department of Defense | IDC | 332999 | BASE YEAR MOTOR TUBES | $0 | $16,207,267 | September 30, 2022 | usaspending.gov | ||
| N0017422F0021 | Department of Defense | Delivery Order | 336419 | PRODUCTION QTY-MK85 MOTOR TUBE | $-65,000 | $1,844,350 | July 13, 2021 | January 25, 2024 | Woburn, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332710 Machine Shops
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 336419
- Open opportunities under NAICS 332710
Updated October 6, 2026. Read from USAspending.gov. 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.