Data / Federal awards / NAICS 334513 / COMPUFLOW SOLUTIONS LLC
COMPUFLOW SOLUTIONS LLC: 14 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
COMPUFLOW SOLUTIONS LLC (UEI F1MAYKLKFMU4), Chandler, AZ, received 14 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($4.6 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
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- F1MAYKLKFMU4UEI
- Chandler, AZLocation
- Small BusinessBusiness size
- 14Contract awards
- $4.6 millionObligated
- 2024-01-25First action in window
- 2026-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 9 | $3.6 million |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $647,000 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $346,500 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $23,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $4.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $288,750 |
| FY2025 | $3.9 million |
| FY2026 | $353,470 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA226325F0011 | Department of Defense | Delivery Order | 334513 | 25M-323AB-FL FLOW COMPUTER REPLACEMENT | $1,360,415 | $1,360,415 | September 4, 2025 | September 30, 2029 | Chandler, AZ | usaspending.gov |
| N6833525F0377 | Department of Defense | Delivery Order | 334513 | THIS PROCUREMENT IS FOR TWENTY-EIGHT (28) COMPUFLOW SOLUTIONS LLC (CAGE 1XMG9), ILHFGC, MODEL LGB-01, IN ACCORDANCE WITH CONTRACT N6833522D0 | $882,588 | $882,588 | July 10, 2025 | December 30, 2025 | Chandler, AZ | usaspending.gov |
| W9124P25CA015 | Department of Defense | Definitive Contract | 334514 | LIQUID FLOW CALIBRATORS | $647,000 | $647,000 | November 30, 2025 | November 30, 2025 | Huntsville, AL | usaspending.gov |
| FA226325P0005 | Department of Defense | Purchase Order | 334513 | HIGH AND LOW LIQUID FLOW CALIBRATOR UPGRADE IN ACCORDANCE WITH (IAW) STATEMENT OF WORK (SOW) 25M-248A-FL REV. 0, DATED 9 JUNE 2025 | $594,000 | $594,000 | July 31, 2025 | September 30, 2026 | Mesa, AZ | usaspending.gov |
| FA226325F0008 | Department of Defense | Delivery Order | 334513 | 25M-323AB-FL FLOW COMPUTER REPLACEMENT | $405,230 | $405,230 | August 22, 2025 | September 30, 2029 | Chandler, AZ | usaspending.gov |
| N6426725P4139 | Department of Defense | Purchase Order | 334515 | PISTON PROVER LIQUID FLOW CALIBRATOR | $327,000 | $327,000 | July 29, 2025 | April 21, 2026 | Chandler, AZ | usaspending.gov |
| N6833524F0462 | Department of Defense | Delivery Order | 334513 | YEAR 2: I-LEVEL HIGH FLOW GAS CALIBRATOR | $288,750 | $288,750 | September 13, 2024 | December 30, 2025 | Chandler, AZ | usaspending.gov |
| FA226326F0003 | Department of Defense | Delivery Order | 334513 | 26M-323A-FL FLOW COMPUTER REPLACEMENT FY26 3080 | $30,970 | $30,970 | April 29, 2026 | September 30, 2029 | Chandler, AZ | usaspending.gov |
| N0042126P1044 | Department of Defense | Purchase Order | 334515 | CFP-400, LIQUID FLOW CALIBRATOR | $19,500 | $19,500 | February 19, 2026 | March 24, 2026 | Chandler, AZ | usaspending.gov |
| W9124P25PA068 | Department of Defense | Purchase Order | 811210 | USATA HAS A REQUIREMENT TO PROCURE A COMMERCIAL CALIBRATION AND/OR REPAIR SERVICES AND OF THE FOLLOWING TEST, MEASUREMENT AND DIAGNOSTIC EQU | $19,000 | $19,000 | September 30, 2025 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| N4215825PN117 | Department of Defense | Purchase Order | 811210 | ONSITE REPAIR OF COMPUFLOW CFP-010 LIQUID FLOW CALIBRATOR | $4,750 | $4,750 | September 8, 2025 | September 7, 2026 | Portsmouth, VA | usaspending.gov |
| N6833522F0515 | Department of Defense | Delivery Order | 334513 | YEAR 1: I-LEVEL HIGH FLOW GAS | $0 | $82,500 | September 14, 2022 | January 25, 2024 | Las Cruces, NM | usaspending.gov |
| FA226325D0006 | Department of Defense | IDC | 334513 | 25M-323AB-FL FLOW COMPUTER REPLACEMENT | $0 | $2,575,883 | August 22, 2025 | usaspending.gov | ||
| N6833522D0040 | Department of Defense | IDC | 334513 | I-LEVEL HIGH FLOW GAS CALIBRATOR | $0 | $1,615,608 | September 14, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334514
- Open opportunities under NAICS 334515
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.