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Data / Federal awards / NAICS 334519 / FLUID COMPONENTS INTERNATIONAL LLC

FLUID COMPONENTS INTERNATIONAL LLC: 16 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

FLUID COMPONENTS INTERNATIONAL LLC (UEI RFELFP2U9LA4), San Marcos, CA, received 16 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.

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
RFELFP2U9LA4
Location
San Marcos, CA
Business size
Other Than Small Business
Contract awards
16
Obligated
$1.1 million
First action in window
2023-12-18
Latest action
2026-06-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334519Other Measuring and Controlling Device Manufacturing5$686,996
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$109,340
335313Switchgear and Switchboard Apparatus Manufacturing6$95,135
336320Motor Vehicle Electrical and Electronic Equipment Manufacturing1$93,000
334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing2$60,292
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables1$11,161

Buying agencies

AgencyAwardsObligated
Department of Defense16$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$346,602
FY2025$219,485
FY2026$489,837

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A526P2435Department of DefensePurchase Order3345198511862439!TRANSDUCER,MOTIONAL$405,384$405,384January 27, 2026November 3, 2026San Marcos, CAusaspending.gov
SPE4A624F7844Department of DefenseDelivery Order3345198510447466!TRANSDUCER,MOTIONAL$136,640$0February 15, 2024December 3, 2024San Marcos, CAusaspending.gov
N0038325PM023Department of DefensePurchase Order336413FUEL-AIR FLOW S$109,340$109,340March 24, 2025March 24, 2026San Marcos, CAusaspending.gov
N0038325PM073Department of DefensePurchase Order336320FUEL-AIR FLOW S$93,000$93,000August 19, 2025August 19, 2026San Marcos, CAusaspending.gov
SPE4A624F5482Department of DefenseDelivery Order3345198510339395!TRANSDUCER,MOTIONAL$87,360$87,360December 18, 2023October 7, 2024San Marcos, CAusaspending.gov
SPE4A524V3178Department of DefensePurchase Order3345198510912898!TRANSDUCER,MOTIONAL$57,612$57,612September 23, 2024April 11, 2025San Marcos, CAusaspending.gov
N0017824P6735Department of DefensePurchase Order335313PART NUMBER: 025822-01$32,620$32,620June 14, 2024March 19, 2025San Marcos, CAusaspending.gov
SPE7M026V4222Department of DefensePurchase Order3344168512178028!RESISTOR,THERMAL$30,146$30,146June 16, 2026January 4, 2027San Marcos, CAusaspending.gov
SPE7M126P8097Department of DefensePurchase Order3344168512196072!RESISTOR,THERMAL$30,146$30,146June 24, 2026January 11, 2027San Marcos, CAusaspending.gov
SPE7M125V2311Department of DefensePurchase Order3353138511156207!SWITCH,THERMOSTATIC$18,590$18,590January 30, 2025August 18, 2025San Marcos, CAusaspending.gov
SPE7M524P4043Department of DefensePurchase Order3353138510557906!SWITCH,THERMOSTATIC$17,870$17,870April 10, 2024October 28, 2024San Marcos, CAusaspending.gov
SPE7M126V9258Department of DefensePurchase Order3353138512127532!SWITCH ASSEMBLY$13,000$13,000May 20, 2026December 7, 2026San Marcos, CAusaspending.gov
N0017826P6620Department of DefensePurchase Order334513FCI FLOW SWITCH$11,161$11,161January 6, 2026November 30, 2026Dahlgren, VAusaspending.gov
SPE7M125V6265Department of DefensePurchase Order3353138511483626!SWITCH ASSEMBLY$11,060$11,060July 3, 2025January 20, 2026San Marcos, CAusaspending.gov
N0010424PCB54Department of DefensePurchase Order335313SWITCH,FLOW THERMAL (EAF)$1,995$1,995May 28, 2024June 30, 2025San Marcos, CAusaspending.gov
SPE4A621D0151Department of DefenseIDC3345194610073578!TRANSDUCER,MOTIONAL$0$1,210,896April 6, 2021usaspending.gov

Also on SpecStream

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.