Data / Federal awards / NAICS 332410 / FLUID HANDLING LLC
FLUID HANDLING LLC: 27 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
FLUID HANDLING LLC (UEI XJWLF38U74P3), Buffalo, NY, received 27 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 332410 Power Boiler and Heat Exchanger Manufacturing.
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- UEI
- XJWLF38U74P3
- Parent organization
- EVOQUA WATER TECHNOLOGIES LLC
- Location
- Buffalo, NY
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $2.0 million
- First action in window
- 2023-10-06
- Latest action
- 2026-07-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 22 | $1.9 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $21,995 |
| 332510 | Hardware Manufacturing | 1 | $14,605 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $1,680 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $1.5 million |
| Department of Homeland Security | 6 | $495,779 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $464,891 |
| FY2025 | $1 million |
| FY2026 | $491,416 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E826P1227 | Department of Defense | Purchase Order | 332410 | 8512212462!COOLER,FLUID,INDUST | $334,272 | $334,272 | June 30, 2026 | September 28, 2027 | Buffalo, NY | usaspending.gov |
| SPE8E925P1068 | Department of Defense | Purchase Order | 332410 | 8511512847!BUNDLE ASSEMBLY | $231,910 | $231,910 | July 18, 2025 | February 13, 2026 | Buffalo, NY | usaspending.gov |
| 70Z08525P40133B00 | Department of Homeland Security | Purchase Order | 332410 | NSN: 4420 01-505-9267 DESCRIPTION: COOLER, FLUID, INDUSTRIAL MFG NAME: STANDARD XCHANGE | $214,650 | $214,650 | September 4, 2025 | April 21, 2026 | Buffalo, NY | usaspending.gov |
| SPE8E925V1375 | Department of Defense | Purchase Order | 332410 | 8511313771!CORE ASSEMBLY,FLUID | $185,334 | $185,334 | April 11, 2025 | February 20, 2026 | Buffalo, NY | usaspending.gov |
| SPE8E924V1494 | Department of Defense | Purchase Order | 332410 | 8510592440!COOLER,FLUID,INDUST | $126,949 | $126,949 | April 24, 2024 | October 31, 2024 | Buffalo, NY | usaspending.gov |
| SPE8E826P0409 | Department of Defense | Purchase Order | 332410 | 8511852621!COOLER,FLUID,INDUST | $89,936 | $89,936 | January 15, 2026 | July 20, 2026 | Buffalo, NY | usaspending.gov |
| 70Z08525P40084B00 | Department of Homeland Security | Purchase Order | 332410 | 4420 01-561-2970 COOLER FLUID, INDUSTRIAL | $88,040 | $88,040 | June 9, 2025 | November 21, 2025 | Buffalo, NY | usaspending.gov |
| 70Z08524P40195B00 | Department of Homeland Security | Purchase Order | 332410 | NSN: 4420 01-F09-1477 DESCRIPTION: HEAT EXCHANGER | $84,636 | $84,636 | September 23, 2024 | January 10, 2025 | Buffalo, NY | usaspending.gov |
| SPE8E925V1937 | Department of Defense | Purchase Order | 332410 | 8511459601!HEATER,FLUID,INDUST | $68,948 | $68,948 | June 23, 2025 | December 30, 2025 | Buffalo, NY | usaspending.gov |
| 70Z08526P40142B00 | Department of Homeland Security | Purchase Order | 332410 | PURCHASE OF 04 CORE ASSEMBLY, FLUID COOLER NSN: 4420-01-475-0109 | $66,608 | $66,608 | July 21, 2026 | August 21, 2026 | Buffalo, NY | usaspending.gov |
| SPE8E925V1275 | Department of Defense | Purchase Order | 332410 | 8511287105!CORE ASSEMBLY,FLUID | $57,745 | $57,745 | March 31, 2025 | June 23, 2025 | Buffalo, NY | usaspending.gov |
| SPE8E824P0587 | Department of Defense | Purchase Order | 332410 | 8510820051!COOLER,FLUID,INDUST | $51,958 | $51,958 | August 26, 2024 | March 14, 2025 | Buffalo, NY | usaspending.gov |
| SPE7M025P1309 | Department of Defense | Purchase Order | 332410 | 8511036720!COOLER,FLUID,INDUST | $47,730 | $47,730 | November 22, 2024 | June 20, 2025 | Buffalo, NY | usaspending.gov |
| SPE8E924V1499 | Department of Defense | Purchase Order | 332410 | 8510592641!HEATER,FLUID,INDUST | $46,391 | $46,391 | April 24, 2024 | October 21, 2024 | Buffalo, NY | usaspending.gov |
| SPE8E824P0312 | Department of Defense | Purchase Order | 332410 | 8510532244!COOLER,FLUID,INDUST | $40,420 | $40,420 | March 27, 2024 | April 15, 2024 | Buffalo, NY | usaspending.gov |
| SPE8E825V0205 | Department of Defense | Purchase Order | 332410 | 8511019848!COOLER,FLUID,INDUST | $39,386 | $39,386 | November 14, 2024 | May 18, 2025 | Buffalo, NY | usaspending.gov |
| SPE8E924V1300 | Department of Defense | Purchase Order | 332410 | 8510543597!COOLER,FLUID,INDUST | $37,548 | $37,548 | April 1, 2024 | September 30, 2024 | Buffalo, NY | usaspending.gov |
| SPE8E924V0037 | Department of Defense | Purchase Order | 332410 | 8510196867!HEATER,FLUID,INDUST | $36,766 | $36,766 | October 6, 2023 | April 3, 2024 | Buffalo, NY | usaspending.gov |
| N0040624P0313 | Department of Defense | Purchase Order | 332410 | CHANNEL CASTING, IN AND OUT (STATIONARY END), MFR DWG: 3- 177-2-13-215-05 REV. E, SIZE: 13 INCH, MATERIALL: ASTM B584 C922200 CAST BRONZE. M | $29,148 | $29,148 | March 4, 2024 | September 4, 2024 | Buffalo, NY | usaspending.gov |
| SPE8E825P0052 | Department of Defense | Purchase Order | 332410 | 8510946178!COOLER,FLUID,INDUST | $24,425 | $24,425 | October 10, 2024 | April 10, 2025 | Buffalo, NY | usaspending.gov |
| 70Z08525P40096B00 | Department of Homeland Security | Purchase Order | 333415 | NSN: 4420 01-468-3657 DESCRIPTION: COOLER, FLUID, INDUSTRIAL, WLB MFG NAME: ROLLS-ROYCE MARINE INC. PART NBR: P-2-17-14 QUANTITY: 1 EA | $21,995 | $21,995 | July 17, 2025 | January 26, 2026 | Buffalo, NY | usaspending.gov |
| 70Z08525P40472B00 | Department of Homeland Security | Purchase Order | 332410 | NSN: 4420 01-603-3557 DESCRIPTION: QUANTITY: 2 EA MFG NAME: STANDARD XCHANGE PART_NBR: 5-266-06-084-057 | $19,850 | $19,850 | September 16, 2025 | December 9, 2025 | Buffalo, NY | usaspending.gov |
| N0040625P0165 | Department of Defense | Purchase Order | 332510 | COVER WITH LIFTING LUG | $14,605 | $14,605 | January 7, 2025 | April 18, 2025 | Buffalo, NY | usaspending.gov |
| SPE8E824V0438 | Department of Defense | Purchase Order | 332410 | 8510360366!CORE ASSEMBLY,FLUID | $11,075 | $11,075 | December 29, 2023 | April 19, 2024 | Buffalo, NY | usaspending.gov |
| SPMYM225P1076 | Department of Defense | Purchase Order | 332722 | PACKING RING | $1,080 | $1,080 | April 3, 2025 | May 15, 2025 | Buffalo, NY | usaspending.gov |
| SPE4A026P0293 | Department of Defense | Purchase Order | 332722 | 8511746953!WASHER,FLAT | $600 | $600 | November 12, 2025 | January 2, 2026 | Buffalo, NY | usaspending.gov |
| N3220523P2066 | Department of Defense | Purchase Order | 811310 | N104C/PM4/T.ALLEN USS EMORY S LAND COOLER TANK | $0 | $18,455 | May 3, 2023 | September 30, 2023 | Santa Rita, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332410
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 332510
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.