Data / Federal awards / NAICS 326299 / FLOATS & FUEL CELLS, INC
FLOATS & FUEL CELLS, INC: 13 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLOATS & FUEL CELLS, INC (UEI D4T4Z9NA3HX8), Memphis, TN, received 13 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 326299 All Other Rubber Product Manufacturing.
The request: Every federal contract awarded under NAICS 326299, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- D4T4Z9NA3HX8UEI
- Memphis, TNLocation
- Small BusinessBusiness size
- 13Contract awards
- $4.0 millionObligated
- 2024-07-17First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326299 | All Other Rubber Product Manufacturing | 5 | $1.5 million |
| 561790 | Other Services to Buildings and Dwellings | 1 | $1.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $1.1 million |
| 488190 | Other Support Activities for Air Transportation | 5 | $220,772 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $3.8 million |
| Department of Homeland Security | 5 | $220,772 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.3 million |
| FY2026 | $997,187 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470122C0111 | Department of Defense | Definitive Contract | 561790 | SP4701-22-C-0111 FLOATS & FUEL CELLS | $1,185,187 | $2,185,205 | September 23, 2022 | July 31, 2026 | Memphis, TN | usaspending.gov |
| SPRWA126F0001 | Department of Defense | Delivery Order | 326299 | C-130 FUEL BLADDERS | $776,415 | $776,415 | November 14, 2025 | November 19, 2026 | Memphis, TN | usaspending.gov |
| SPRHA425C0012 | Department of Defense | Definitive Contract | 336413 | F-16 FUEL CELL | $563,100 | $563,100 | April 15, 2025 | March 25, 2026 | Memphis, TN | usaspending.gov |
| SPRHA425C0021 | Department of Defense | Definitive Contract | 336413 | BASIC PURCHASE REQUEST FOR FMS COUNTRIES JORDAN AND THAILAND TO BUY A CELL,FUEL,AIRCRAFT FOR THE F-16 WEAPON SYSTEM. | $534,780 | $534,780 | July 18, 2025 | December 30, 2026 | Memphis, TN | usaspending.gov |
| SPRWA124F0028 | Department of Defense | Delivery Order | 326299 | C-130 FUEL BLADDERS | $502,861 | $502,861 | July 17, 2024 | June 30, 2026 | Memphis, TN | usaspending.gov |
| SPRWA125F0009 | Department of Defense | Delivery Order | 326299 | C-130 FUEL BLADDERS | $127,140 | $127,140 | December 27, 2024 | June 30, 2026 | Memphis, TN | usaspending.gov |
| 70Z03826FF0000653 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF FUEL TANKS FOR USE ON THE MH-65E AIRCRAFT. | $83,948 | $83,948 | September 15, 2026 | December 15, 2026 | Memphis, TN | usaspending.gov |
| SPRWA125F0002 | Department of Defense | Delivery Order | 326299 | C-130 FUEL BLADDERS | $69,828 | $69,828 | November 20, 2024 | August 31, 2025 | Memphis, TN | usaspending.gov |
| 70Z03826PF0000169 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF FUEL TANKS FOR USE ON THE MH-65 AIRCRAFT. | $68,833 | $68,833 | March 5, 2026 | July 30, 2026 | Memphis, TN | usaspending.gov |
| 70Z03826PF0000431 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF FUEL TANKS, FRONT RH FOR USE ON THE MH-65 AIRCRAFT. | $38,010 | $38,010 | June 25, 2026 | August 12, 2026 | Memphis, TN | usaspending.gov |
| 70Z03826PF0000490 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF FUEL TANKS FOR USE ON THE MH-65 AIRCRAFT. | $29,981 | $29,981 | July 29, 2026 | September 14, 2026 | Memphis, TN | usaspending.gov |
| 70Z03826DB0000044 | Department of Homeland Security | IDC | 488190 | REPAIR OF FUEL TANKS FOR USE ON THE MH-65E AIRCRAFT. | $0 | $1,246,740 | September 14, 2026 | usaspending.gov | ||
| SPRWA121F0113 | Department of Defense | Delivery Order | 326299 | C-130 FUEL BLADDERS | $0 | $5,966,954 | September 29, 2021 | May 29, 2026 | Memphis, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 326299
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 336413
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.