Data / Federal awards / NAICS 811310 / FLOW INTERNATIONAL CORPORATION
FLOW INTERNATIONAL CORPORATION: 30 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLOW INTERNATIONAL CORPORATION (UEI YTFMUQEY8PL7), Kent, WA, received 30 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- YTFMUQEY8PL7
- Location
- Kent, WA
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $1.2 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $336,296 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 2 | $260,345 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $145,270 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $139,990 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $132,602 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $73,158 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 4 | $65,342 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $46,968 |
| 332510 | Hardware Manufacturing | 1 | $16,649 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $12,388 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $1.2 million |
| Department of Homeland Security | 1 | $12,388 |
| Department of the Interior | 1 | $6,972 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $949,426 |
| FY2025 | $230,018 |
| FY2026 | $48,606 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM424P0098 | Department of Defense | Purchase Order | 332216 | HANDY TOOL ASSY | $145,270 | $145,270 | March 28, 2024 | July 15, 2024 | Kent, WA | usaspending.gov |
| N0017324P1119 | Department of Defense | Purchase Order | 333996 | WATERJET SYSTEM | $139,990 | $139,990 | January 16, 2024 | November 29, 2024 | Washington, DC | usaspending.gov |
| SPMYM424P0396 | Department of Defense | Purchase Order | 332913 | MAINTENANCE AND REPAIR PARTS FOR 55K UHP MIP REMOVAL PROCESS | $139,974 | $139,974 | May 22, 2024 | August 20, 2024 | Kent, WA | usaspending.gov |
| W519TC25P2060 | Department of Defense | Purchase Order | 333248 | FLOW WATERJET PARTS SUPPLY | $132,602 | $488,000 | November 21, 2024 | November 20, 2029 | Kent, WA | usaspending.gov |
| W9098S20P0016 | Department of Defense | Purchase Order | 811310 | FLOW WATERJET PARTS SUPPLY | $122,000 | $818,935 | November 21, 2019 | November 20, 2024 | Kent, WA | usaspending.gov |
| SPMYM424P0412 | Department of Defense | Purchase Order | 332913 | 55K UHP HOSE 8MM | $120,371 | $120,371 | June 5, 2024 | August 22, 2024 | Kent, WA | usaspending.gov |
| N3904023P0100 | Department of Defense | Purchase Order | 811310 | COMPREHENSIVE EVALUATION AND UNPLANNED PARTS AND MAINTENANCE FLOW WATERJET | $78,442 | $111,022 | April 28, 2023 | April 27, 2026 | Kittery, ME | usaspending.gov |
| SPMYM124P0239 | Department of Defense | Purchase Order | 332919 | N4215833173445 | $64,210 | $64,210 | December 1, 2023 | February 2, 2024 | Kent, WA | usaspending.gov |
| N0024424P0282 | Department of Defense | Purchase Order | 811310 | REPAIR OF WATER JET MACHINE | $50,070 | $50,070 | August 12, 2024 | September 1, 2024 | Camp Pendleton, CA | usaspending.gov |
| SPMYM425P0583 | Department of Defense | Purchase Order | 333998 | 55K UHP WHIP HOSE | $46,968 | $46,968 | July 15, 2025 | August 29, 2025 | Kent, WA | usaspending.gov |
| FA813224P0028 | Department of Defense | Purchase Order | 333515 | COMPUTER REPLACEMENT FOR WATER JET | $43,549 | $43,549 | May 10, 2024 | July 15, 2024 | Kent, WA | usaspending.gov |
| N3904024P0180 | Department of Defense | Purchase Order | 811310 | FLOW WATERJET PUMP REPAIR WITH UNPLANNED PARTS AND MAINTENANCE | $41,647 | $41,647 | September 18, 2024 | September 29, 2025 | Kittery, ME | usaspending.gov |
| W912EQ26PA002 | Department of Defense | Purchase Order | 333515 | FLOWCARE FOR METALS UNIT WATERJET TABLE | $23,000 | $23,000 | November 28, 2025 | November 28, 2027 | Memphis, TN | usaspending.gov |
| W519TC25PA079 | Department of Defense | Purchase Order | 332510 | VARIOUS PARTS FOR THE FLOW 87K PH2 INTENSIFIER PUMP PARTS. | $16,649 | $16,649 | September 3, 2025 | November 26, 2025 | Richmond, KY | usaspending.gov |
| W519TC26PA143 | Department of Defense | Purchase Order | 811310 | BIANNUAL SERVICE AND MAINTENANCE. | $15,004 | $15,004 | April 30, 2026 | December 16, 2026 | Mcalester, OK | usaspending.gov |
| M6739924P0017 | Department of Defense | Purchase Order | 811310 | R675-24 REPAIR WATER FLOW JET | $14,514 | $14,514 | July 8, 2024 | August 7, 2024 | Twentynine Palms, CA | usaspending.gov |
| 70Z03124PALAM0105 | Department of Homeland Security | Purchase Order | 811210 | JET WATER REPAIR SERVICE. | $12,388 | $12,388 | July 1, 2024 | July 31, 2024 | Alameda, CA | usaspending.gov |
| SPMYM124P0223 | Department of Defense | Purchase Order | 332919 | N4215833183430 | $8,948 | $8,948 | November 30, 2023 | February 9, 2024 | Kent, WA | usaspending.gov |
| 140A2323P0657 | Department of the Interior | Purchase Order | 333517 | WATERJET TABLE | $6,972 | $184,332 | August 18, 2023 | August 30, 2024 | Salem, OR | usaspending.gov |
| W519TC24P2306 | Department of Defense | Purchase Order | 811310 | MAINTENACE ON WATERJET | $6,461 | $6,461 | March 26, 2024 | April 1, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25PA087 | Department of Defense | Purchase Order | 811310 | WATER JET MAINTENANCE AND CALIBRATION ON MODEL M500 3020 XD, S/N M532 1FJX01 CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS AND SUPERV | $4,990 | $4,990 | September 11, 2025 | November 13, 2025 | Mcalester, OK | usaspending.gov |
| W519TC24P2012 | Department of Defense | Purchase Order | 811310 | SERVICE ON CF900 HOPPER | $3,168 | $3,168 | October 3, 2023 | October 31, 2023 | Mcalester, OK | usaspending.gov |
| SPMYM124P0780 | Department of Defense | Purchase Order | 333515 | N4215840945190 | $1,793 | $1,793 | April 10, 2024 | April 17, 2024 | Kent, WA | usaspending.gov |
| SPEFA524P0157 | Department of Defense | Purchase Order | 339991 | 8510278220!O-RING | $126 | $126 | November 20, 2023 | November 27, 2023 | Kent, WA | usaspending.gov |
| SPEFA524P0181 | Department of Defense | Purchase Order | 488190 | 8510292881!O-RING | $61 | $61 | November 29, 2023 | January 10, 2024 | Kent, WA | usaspending.gov |
| SPMYM223P0868 | Department of Defense | Purchase Order | 335931 | ENCODER CABLE | $0 | $620 | February 27, 2023 | February 19, 2024 | Austria | usaspending.gov |
| SPMYM123P1600 | Department of Defense | Purchase Order | 332919 | N4215832023432 | $0 | $145,165 | August 29, 2023 | September 27, 2023 | Portsmouth, VA | usaspending.gov |
| SPMYM423P0446 | Department of Defense | Purchase Order | 333998 | 55K UHP HOSE 5MM | $0 | $40,586 | July 10, 2023 | August 31, 2023 | Kent, WA | usaspending.gov |
| SPMYM315M9032 | Department of Defense | Purchase Order | 333515 | CUTTING HEAD ASSY | $-3,000 | $0 | September 16, 2015 | December 4, 2015 | Kent, WA | usaspending.gov |
| SPMYM317P2050 | Department of Defense | Purchase Order | 334417 | B-AXIS MOTOR WITH WRIST XD CONFIGURATION | $-8,116 | $0 | February 23, 2017 | March 2, 2017 | Kent, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 332913
- Open opportunities under NAICS 332216
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.