Data / Federal awards / NAICS 333310 / FLUID-AIR PRODUCTS INC.
FLUID-AIR PRODUCTS INC.: 73 federal contract awards, $517,441 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLUID-AIR PRODUCTS INC. (UEI L6F7WJLAXMR1), Saint Louis, MO, received 73 federal prime contract awards with $517,441 obligated in fiscal years 2024 to 2027, from 3 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($517,441) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333310, 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.
- L6F7WJLAXMR1UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 73Contract awards
- $517,441Obligated
- 2023-10-17First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 34 | $343,336 |
| 333912 | Air and Gas Compressor Manufacturing | 6 | $87,434 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 4 | $22,599 |
| 334419 | Other Electronic Component Manufacturing | 3 | $18,873 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $12,855 |
| 333517 | Machine Tool Manufacturing | 1 | $11,136 |
| 332911 | Industrial Valve Manufacturing | 5 | $8,674 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 3 | $5,462 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $3,612 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $1,729 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 70 | $517,441 |
| General Services Administration | 2 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $372,154 |
| FY2025 | $87,290 |
| FY2026 | $57,996 |
Contract awards
The 50 largest of 73 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7MC24V4667 | Department of Defense | Purchase Order | 333310 | 8510541534!SPRAY GUN,PAINT | $179,690 | $179,690 | March 29, 2024 | June 27, 2024 | Saint Louis, MO | usaspending.gov |
| FA486124F0281 | Department of Defense | Delivery Order | 333912 | PURCHASE AND DELIVERY IN ACCORDANCE WITH ATTACHMENT 1 - FLUID AIR QUOTE 1073484, DATED 27 AUGUST 2024. | $46,753 | $46,753 | September 9, 2024 | October 11, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M125P4669 | Department of Defense | Purchase Order | 333912 | 8511231714!SPRAY OUTFIT,PAINT | $36,283 | $36,283 | March 6, 2025 | May 5, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M324V0833 | Department of Defense | Purchase Order | 333310 | 8510325996!SPRAY GUN,PAINT | $33,376 | $33,376 | December 12, 2023 | January 22, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7MC24V0929 | Department of Defense | Purchase Order | 333310 | 8510260005!SPRAY GUN,PAINT | $21,064 | $21,064 | November 9, 2023 | December 19, 2023 | Saint Louis, MO | usaspending.gov |
| SPE7M426F1057 | Department of Defense | Delivery Order | 333310 | 8512138022!CLEANING GUN,PNEUMA | $17,640 | $17,640 | May 26, 2026 | June 5, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M125F1264 | Department of Defense | Delivery Order | 333310 | 8511245283!CLEANING GUN,PNEUMA | $15,985 | $15,985 | March 13, 2025 | March 27, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M326P0574 | Department of Defense | Purchase Order | 332996 | 8511890357!ADAPTER,STRAIGHT,PI | $11,770 | $11,770 | January 28, 2026 | March 9, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M024V3492 | Department of Defense | Purchase Order | 334419 | 8510516110!FLUID NEEDLE VALVE, | $11,361 | $11,361 | March 18, 2024 | April 29, 2024 | Saint Louis, MO | usaspending.gov |
| W911KF24PV010 | Department of Defense | Purchase Order | 333517 | MACH SPRAY GUN | $11,136 | $11,136 | February 6, 2024 | March 1, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M425V3558 | Department of Defense | Purchase Order | 333310 | 8511381713!SEPARATOR,OIL AND W | $8,853 | $8,853 | May 14, 2025 | July 14, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M124F4193 | Department of Defense | Delivery Order | 333310 | 8510924909!CLEANING GUN,PNEUMA | $8,694 | $8,694 | September 27, 2024 | October 11, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M324V3869 | Department of Defense | Purchase Order | 333310 | 8510850620!SPRAY GUN,PAINT | $7,558 | $7,558 | August 26, 2024 | October 25, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M126P2494 | Department of Defense | Purchase Order | 332911 | 8511811021!VALVE,GLOBE | $7,532 | $7,532 | December 15, 2025 | February 13, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M124F0508 | Department of Defense | Delivery Order | 333310 | 8510272705!CLEANING GUN,PNEUMA | $7,412 | $7,412 | November 17, 2023 | December 18, 2023 | Saint Louis, MO | usaspending.gov |
| SPE7M125F1797 | Department of Defense | Delivery Order | 333310 | 8511341962!CLEANING GUN,PNEUMA | $6,801 | $6,801 | April 24, 2025 | May 8, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M326V0259 | Department of Defense | Purchase Order | 332996 | 8511712597!ADAPTER,STRAIGHT,PI | $5,790 | $5,790 | October 20, 2025 | November 3, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M426V0422 | Department of Defense | Purchase Order | 332999 | 8511712729!HOSE ASSEMBLY,NONME | $5,710 | $5,710 | October 20, 2025 | December 1, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M425V4118 | Department of Defense | Purchase Order | 333310 | 8511438351!CUP,PAINT,SPRAY GUN | $4,443 | $4,443 | June 11, 2025 | July 11, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7MC24V0871 | Department of Defense | Purchase Order | 332999 | 8510256789!HOSE ASSEMBLY,NONME | $4,347 | $4,347 | November 8, 2023 | December 18, 2023 | Saint Louis, MO | usaspending.gov |
| SPE7MC24V5675 | Department of Defense | Purchase Order | 333310 | 8510620808!TANK,PRESSURE-FEED, | $4,272 | $4,272 | May 8, 2024 | May 22, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M426V0335 | Department of Defense | Purchase Order | 333912 | 8511706526!SPRAY OUTFIT,PAINT | $4,256 | $4,256 | October 16, 2025 | October 27, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M025V0543 | Department of Defense | Purchase Order | 333310 | 8510963738!REGULATOR,AIR | $3,996 | $3,996 | October 17, 2024 | November 18, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7MC24V5683 | Department of Defense | Purchase Order | 334419 | 8510620977!SPRAY GUN,PAINT | $3,822 | $3,822 | May 8, 2024 | May 29, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M224V2885 | Department of Defense | Purchase Order | 334419 | 8510906639!TANK,PRESSURE-FEED, | $3,690 | $3,690 | September 19, 2024 | October 7, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M426F0964 | Department of Defense | Delivery Order | 333310 | 8512110117!CLEANING GUN,PNEUMA | $3,672 | $3,672 | May 13, 2026 | May 26, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M124V5228 | Department of Defense | Purchase Order | 333914 | 8510760429!PUMP UNIT,RECIPROCA | $3,612 | $3,612 | July 17, 2024 | July 29, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M425V4620 | Department of Defense | Purchase Order | 333310 | 8511524361!CUP,COVER FEED | $3,398 | $3,398 | July 23, 2025 | August 22, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M124V0645 | Department of Defense | Purchase Order | 332996 | 8510236284!ADAPTER,STRAIGHT,PI | $3,363 | $3,363 | October 27, 2023 | November 27, 2023 | Saint Louis, MO | usaspending.gov |
| SPE7MC24V5633 | Department of Defense | Purchase Order | 333310 | 8510619854!CUP,COVER FEED | $3,228 | $3,228 | May 8, 2024 | May 22, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M124F3497 | Department of Defense | Delivery Order | 333310 | 8510809629!CLEANING GUN,PNEUMA | $2,244 | $2,244 | August 8, 2024 | August 22, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M424V4648 | Department of Defense | Purchase Order | 326220 | 8510872740!HOSE,NONMETALLIC | $2,150 | $2,150 | September 5, 2024 | September 16, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7MC24V1103 | Department of Defense | Purchase Order | 333310 | 8510279966!TANK,PRESSURE-FEED, | $2,146 | $2,146 | November 20, 2023 | February 11, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M424V3914 | Department of Defense | Purchase Order | 332999 | 8510751569!HOSE ASSEMBLY,NONME | $1,870 | $1,870 | July 12, 2024 | August 21, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M024V2185 | Department of Defense | Purchase Order | 326220 | 8510415678!HOSE,NONMETALLIC | $1,787 | $1,787 | January 31, 2024 | February 12, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M124F3799 | Department of Defense | Delivery Order | 333310 | 8510870515!CLEANING GUN,PNEUMA | $1,683 | $1,683 | September 5, 2024 | September 19, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M124V5686 | Department of Defense | Purchase Order | 332996 | 8510811531!ADAPTER,STRAIGHT,PI | $1,676 | $1,676 | August 8, 2024 | August 22, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M124F4004 | Department of Defense | Delivery Order | 333310 | 8510904630!CLEANING GUN,PNEUMA | $1,613 | $1,613 | September 19, 2024 | October 3, 2024 | Saint Louis, MO | usaspending.gov |
| SPE4A525P2481 | Department of Defense | Purchase Order | 334519 | 8511110885!LIQUID QUANTITY PRESSURE GAGE | $1,539 | $1,539 | January 7, 2025 | March 10, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M425V3701 | Department of Defense | Purchase Order | 326220 | 8511391339!HOSE,NONMETALLIC | $1,525 | $1,525 | May 19, 2025 | June 2, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M124F3901 | Department of Defense | Delivery Order | 333310 | 8510886416!CLEANING GUN,PNEUMA | $1,192 | $1,192 | September 12, 2024 | September 26, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7MC24V0773 | Department of Defense | Purchase Order | 333310 | 8510244083!AIR CAP,SPRAY GUN | $1,111 | $1,111 | November 1, 2023 | June 21, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M025V0846 | Department of Defense | Purchase Order | 333310 | 8510984059!HANDLE,SPRAY GUN | $950 | $950 | October 28, 2024 | November 5, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M026V0119 | Department of Defense | Purchase Order | 332999 | 8511687873!HOSE,NONMETALLIC | $928 | $928 | October 6, 2025 | October 16, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M226V2333 | Department of Defense | Purchase Order | 332912 | 8511977441!VALVE,REGULATING,FL | $895 | $895 | March 13, 2026 | March 27, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A125P1582 | Department of Defense | Purchase Order | 333618 | 8511366052!GAGE,PRESSURE,DIAL | $884 | $884 | May 9, 2025 | June 13, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M125P5088 | Department of Defense | Purchase Order | 332911 | 8511260977!VALVE,BALL | $668 | $668 | March 20, 2025 | April 21, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M025P2871 | Department of Defense | Purchase Order | 333310 | 8511230458!CLEANING GUN,PNEUMA | $576 | $576 | March 5, 2025 | March 19, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M426V1648 | Department of Defense | Purchase Order | 333310 | 8511835372!CLEANING GUN,PNEUMA | $532 | $532 | December 29, 2025 | January 8, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M425V2123 | Department of Defense | Purchase Order | 333310 | 8511215153!CLEANING GUN,PNEUMA | $512 | $512 | February 26, 2025 | March 19, 2025 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 332996
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.