Data / Federal awards / NAICS 541990 / FLEXTG, LLC
FLEXTG, LLC: 3 federal contract awards, $38,846 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLEXTG, LLC (UEI EAN5K3VLV6T5), Mesa, AZ, received 3 federal prime contract awards with $38,846 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($38,846) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- EAN5K3VLV6T5
- Parent organization
- FLEXTG LLC
- Location
- Mesa, AZ
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $38,846
- First action in window
- 2026-04-21
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $24,990 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $13,856 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $38,846 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $38,846 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B61726P00000118 | Department of Justice | Purchase Order | 541990 | FCC LOMPOC FY26 ESTIMATED COST FOR INSTITUTION COPIERS AND SERVICE FOR 40 OR MORE NEEDING SERVICES RENDERED. "E0 14398" | $24,990 | $24,990 | August 25, 2026 | September 30, 2026 | Mesa, AZ | usaspending.gov |
| 15DDLA26P00000008 | Department of Justice | Purchase Order | 333310 | TITLE: CBE OFFICE SOLUTIONS FY26 SHARP COPIER CONTRACT REQUESTOR: JUAN A GURROLA JR POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/ | $13,856 | $18,803 | April 21, 2026 | September 30, 2026 | Mesa, AZ | usaspending.gov |
| 15DDLA26P00000054 | Department of Justice | Purchase Order | 333310 | TITLE: FLEXTG FY27 SHARP COPIER CONTRACT REQUESTOR: LUIS ESPINOZA POP DATES: 10/01/2026 TO 09/30/2027 FUND TO DATE: 09/30/2027 | $0 | $16,457 | October 1, 2026 | September 30, 2027 | Mesa, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 333310
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.