Data / Federal awards / NAICS 332410 / FLUID ENERGY CONTROLS, INC.
FLUID ENERGY CONTROLS, INC.: 73 federal contract awards, $625,724 obligated (FY2024 to FY2027)
FLUID ENERGY CONTROLS, INC. (UEI YY9CM4K5TGF1), Brea, CA, received 73 federal prime contract awards with $625,724 obligated in fiscal years 2024 to 2027, from 1 agency under 28 NAICS codes. Its largest buyer is Department of Defense ($625,724) and its largest code is NAICS 332410 Power Boiler and Heat Exchanger Manufacturing.
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- UEI
- YY9CM4K5TGF1
- Parent organization
- FLUID ENERGY CONTROLS INC.
- Location
- Brea, CA
- Business size
- Small Business
- Contract awards
- 73
- Obligated
- $625,724
- First action in window
- 2024-07-11
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 3 | $159,194 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 2 | $78,832 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $68,107 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $64,974 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 9 | $53,305 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $42,066 |
| 114119 | Other Marine Fishing | 3 | $31,675 |
| 335314 | Relay and Industrial Control Manufacturing | 4 | $27,915 |
| 332911 | Industrial Valve Manufacturing | 4 | $24,077 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 2 | $23,463 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 73 | $625,724 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $964 |
| FY2025 | $235,205 |
| FY2026 | $389,555 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E825P0270 | Department of Defense | Purchase Order | 332410 | 8511121713!BLADDER,ACCUMULATOR,HYDRAULIC | $118,600 | $118,600 | January 17, 2025 | May 19, 2025 | Brea, CA | usaspending.gov |
| SPE7L026V0147 | Department of Defense | Purchase Order | 332420 | 8511724719!CYLINDER ASSEMBLY,A | $68,107 | $68,107 | October 27, 2025 | November 21, 2025 | Brea, CA | usaspending.gov |
| SPE7M226V1918 | Department of Defense | Purchase Order | 332912 | 8511916128!PARTS KIT,VALVE | $64,974 | $64,974 | February 11, 2026 | August 31, 2026 | Brea, CA | usaspending.gov |
| SPE7L126V6766 | Department of Defense | Purchase Order | 333995 | 8511980200!CYLINDER,HYDRAULIC | $58,612 | $58,612 | March 17, 2026 | August 24, 2026 | Brea, CA | usaspending.gov |
| SPE8E826P0952 | Department of Defense | Purchase Order | 332410 | 8512086767!BLADDER,ACCUMULATOR,HYDRAULIC | $23,618 | $23,618 | May 2, 2026 | August 18, 2026 | Brea, CA | usaspending.gov |
| SPE7M226V2403 | Department of Defense | Purchase Order | 332911 | 8511982495!DISK,VALVE | $23,175 | $23,175 | May 6, 2026 | June 25, 2026 | Brea, CA | usaspending.gov |
| SPE7L325P4572 | Department of Defense | Purchase Order | 333310 | 8511389040!CHARGING KIT | $22,785 | $22,785 | May 19, 2025 | August 27, 2025 | Brea, CA | usaspending.gov |
| SPE7L026F3568 | Department of Defense | Delivery Order | 333613 | 8512103674!CYLINDER ASSEMBLY,A | $20,985 | $20,985 | May 11, 2026 | August 19, 2026 | Brea, CA | usaspending.gov |
| SPE7L126V033K | Department of Defense | Purchase Order | 333995 | 8512150717!ACCUMULATOR,HYDRAUL | $20,220 | $20,220 | June 1, 2026 | October 29, 2026 | Brea, CA | usaspending.gov |
| SPE7M125V7176 | Department of Defense | Purchase Order | 333996 | 8511533414!PUMP,ROTARY | $18,689 | $18,689 | July 28, 2025 | January 29, 2026 | Brea, CA | usaspending.gov |
| SPE7L326P3723 | Department of Defense | Purchase Order | 333310 | 8512087304!CHARGING KIT | $18,642 | $18,642 | May 5, 2026 | October 2, 2026 | Brea, CA | usaspending.gov |
| SPE8E825V0982 | Department of Defense | Purchase Order | 332410 | 8511349917!BLADDER,ACCUMULATOR,HYDRAULIC | $16,976 | $16,976 | April 29, 2025 | November 17, 2025 | Brea, CA | usaspending.gov |
| SPE7L126V9806 | Department of Defense | Purchase Order | 333613 | 8512111907!CYLINDER ASSEMBLY,A | $15,201 | $15,201 | May 20, 2026 | August 28, 2026 | Brea, CA | usaspending.gov |
| SPE7M426V0693 | Department of Defense | Purchase Order | 114119 | 8511754243!ACCUMULATOR,HYDRAUL | $12,633 | $12,633 | November 13, 2025 | January 2, 2026 | Brea, CA | usaspending.gov |
| SPE7M126V8620 | Department of Defense | Purchase Order | 335314 | 8512080319!SOLENOID,ELECTRICAL | $11,433 | $11,433 | April 30, 2026 | August 31, 2026 | Brea, CA | usaspending.gov |
| SPE7M426V3311 | Department of Defense | Purchase Order | 114119 | 8512080258!BLADDER,ACCUMULATOR | $11,220 | $11,220 | May 13, 2026 | August 11, 2026 | Brea, CA | usaspending.gov |
| SPE7M125V8218 | Department of Defense | Purchase Order | 335314 | 8511584837!SOLENOID,ELECTRICAL | $10,278 | $10,278 | August 19, 2025 | November 7, 2025 | Brea, CA | usaspending.gov |
| SPE7L325V0735 | Department of Defense | Purchase Order | 336350 | 8510994791!TRANSFER TRANSMISSI | $9,809 | $9,809 | November 1, 2024 | April 10, 2025 | Brea, CA | usaspending.gov |
| SPE7L025V1734 | Department of Defense | Purchase Order | 333613 | 8511431780!CYLINDER ASSEMBLY,A | $7,858 | $7,858 | June 9, 2025 | September 17, 2025 | Brea, CA | usaspending.gov |
| SPE7M426V4109 | Department of Defense | Purchase Order | 114119 | 8512171696!ACCUMULATOR,HYDRAUL | $7,822 | $7,822 | June 10, 2026 | September 14, 2026 | Brea, CA | usaspending.gov |
| SPE7M525V6168 | Department of Defense | Purchase Order | 335314 | 8511474976!SOLENOID,ELECTRICAL | $6,205 | $6,205 | June 30, 2025 | September 30, 2025 | Brea, CA | usaspending.gov |
| SPE7M025V7324 | Department of Defense | Purchase Order | 333998 | 8511451158!CHARGING ASSEMBLER | $6,033 | $6,033 | June 17, 2025 | August 26, 2025 | Brea, CA | usaspending.gov |
| SPE7M226V1919 | Department of Defense | Purchase Order | 339991 | 8511916190!CART GLAND KIT | $5,190 | $5,190 | February 11, 2026 | May 22, 2026 | Brea, CA | usaspending.gov |
| SPE7M125V5715 | Department of Defense | Purchase Order | 333996 | 8511437740!PUMP,RECIPROCATING | $4,774 | $4,774 | June 11, 2025 | November 18, 2025 | Brea, CA | usaspending.gov |
| SPE7M126V2214 | Department of Defense | Purchase Order | 333613 | 8511754810!ACCUMULATOR,HYDRAUL | $4,653 | $4,653 | November 13, 2025 | February 2, 2026 | Brea, CA | usaspending.gov |
| SPE7L026V0246 | Department of Defense | Purchase Order | 336350 | 8511757440!POWER TAKEOFF,TRANS | $4,638 | $4,638 | November 14, 2025 | November 19, 2025 | Brea, CA | usaspending.gov |
| SPE7M126F4224 | Department of Defense | Delivery Order | 333912 | 8512201369!FILTER ASSEMBLY,FLU | $3,918 | $3,918 | June 24, 2026 | August 13, 2026 | Brea, CA | usaspending.gov |
| SPE7M126P0565 | Department of Defense | Purchase Order | 333618 | 8511692917!FILTER BODY,INTAKE | $3,398 | $3,398 | October 8, 2025 | March 17, 2026 | Brea, CA | usaspending.gov |
| SPE7L426V1334 | Department of Defense | Purchase Order | 333613 | 8512086171!PARTS KIT,LINEAR AC | $3,140 | $3,140 | May 4, 2026 | August 12, 2026 | Brea, CA | usaspending.gov |
| SPE4A526V0113 | Department of Defense | Purchase Order | 332510 | 8511720411!PIN | $2,421 | $2,421 | October 23, 2025 | February 2, 2026 | Brea, CA | usaspending.gov |
| SPE7L125V3271 | Department of Defense | Purchase Order | 336350 | 8511113892!POWER TAKEOFF,TRANS | $2,322 | $2,322 | January 8, 2025 | February 27, 2025 | Brea, CA | usaspending.gov |
| SPE7M326V0407 | Department of Defense | Purchase Order | 335999 | 8511729530!SOLENOID,ELECTRICAL | $2,220 | $2,220 | October 29, 2025 | December 18, 2025 | Brea, CA | usaspending.gov |
| SPE7L125V8830 | Department of Defense | Purchase Order | 332439 | 8511381155!CLAMP,LOOP | $1,929 | $1,929 | May 14, 2025 | July 3, 2025 | Brea, CA | usaspending.gov |
| SPE7L126V8375 | Department of Defense | Purchase Order | 333613 | 8512052393!SHAFT,STRAIGHT | $1,468 | $1,468 | May 27, 2026 | September 4, 2026 | Brea, CA | usaspending.gov |
| SPE7M225P1814 | Department of Defense | Purchase Order | 336611 | 8511193724!PIN,COTTER | $1,228 | $1,228 | February 21, 2025 | July 21, 2025 | Brea, CA | usaspending.gov |
| SPE7L426V1179 | Department of Defense | Purchase Order | 336340 | 8512039640!PARTS KIT,DISK BRAK | $1,131 | $1,131 | April 15, 2026 | July 6, 2026 | Brea, CA | usaspending.gov |
| SPE7M125V1022 | Department of Defense | Purchase Order | 332996 | 8511022947!TEE,TUBE | $904 | $904 | November 15, 2024 | December 31, 2024 | Brea, CA | usaspending.gov |
| SPE7L126V2235 | Department of Defense | Purchase Order | 332722 | 8511760390!CLAMP,BLOCK | $816 | $816 | November 17, 2025 | February 25, 2026 | Brea, CA | usaspending.gov |
| SPE7L125P7987 | Department of Defense | Purchase Order | 336350 | 8511487215!PARTS KIT, SEAL REPL | $751 | $751 | July 9, 2025 | December 16, 2025 | Brea, CA | usaspending.gov |
| SPE4A625P5762 | Department of Defense | Purchase Order | 332999 | 8511019835!CLAMP,WIRE ROPE,BOL | $728 | $728 | November 14, 2024 | April 23, 2025 | Brea, CA | usaspending.gov |
| SPE7M125V0128 | Department of Defense | Purchase Order | 332996 | 8510939871!REDUCER,TUBE | $602 | $602 | October 4, 2024 | November 13, 2024 | Brea, CA | usaspending.gov |
| SPE7M825V0075 | Department of Defense | Purchase Order | 335999 | 8510948052!SOLENOID,ELECTRICAL | $561 | $561 | October 9, 2024 | March 18, 2025 | Brea, CA | usaspending.gov |
| SPE7M025V9008 | Department of Defense | Purchase Order | 333914 | 8511610101!ACCESSORY KIT,PUMP | $551 | $551 | August 29, 2025 | September 18, 2025 | Brea, CA | usaspending.gov |
| SPE7L225V0253 | Department of Defense | Purchase Order | 333310 | 8511031658!PARTS KIT,SEAL REPL | $521 | $521 | November 20, 2024 | April 29, 2025 | Brea, CA | usaspending.gov |
| SPE7M025P2242 | Department of Defense | Purchase Order | 333914 | 8511151410!ACCESSORY KIT,PUMP | $515 | $515 | January 29, 2025 | February 28, 2025 | Brea, CA | usaspending.gov |
| SPE7M225V2229 | Department of Defense | Purchase Order | 332510 | 8511259535!CLAMP,BLOCK | $427 | $427 | March 19, 2025 | May 19, 2025 | Brea, CA | usaspending.gov |
| SPE7L525V0867 | Department of Defense | Purchase Order | 332722 | 8511243875!CLAMP,BLOCK | $415 | $415 | March 12, 2025 | May 21, 2025 | Brea, CA | usaspending.gov |
| SPE7L126P2238 | Department of Defense | Purchase Order | 332510 | 8511783169!HANGER,PIPE | $318 | $318 | November 28, 2025 | December 18, 2025 | Brea, CA | usaspending.gov |
| SPE7M125P6869 | Department of Defense | Purchase Order | 332911 | 8511379466!VALVE,BALL | $302 | $302 | May 14, 2025 | May 19, 2025 | Brea, CA | usaspending.gov |
| SPE7M125P8582 | Department of Defense | Purchase Order | 332911 | 8511479234!VALVE,BALL | $302 | $302 | July 2, 2025 | July 7, 2025 | Brea, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing
- All recipients under NAICS 333995 Fluid Power Cylinder and Actuator Manufacturing
- All recipients under NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing
- Open opportunities under NAICS 332410
- Open opportunities under NAICS 333995
- Open opportunities under NAICS 332420
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.