Data / Federal awards / NAICS 333998 / FLUID HANDLING RESOURCES LLC
FLUID HANDLING RESOURCES LLC: 49 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
FLUID HANDLING RESOURCES LLC (UEI HULJDFNHNMG5), Linden, NJ, received 49 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 22 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing.
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- HULJDFNHNMG5UEI
- Linden, NJLocation
- Small BusinessBusiness size
- 49Contract awards
- $3.8 millionObligated
- 2023-11-29First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $1.1 million |
| 333996 | Fluid Power Pump and Motor Manufacturing | 13 | $945,465 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $677,400 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 3 | $546,550 |
| 335312 | Motor and Generator Manufacturing | 1 | $140,000 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $96,519 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $61,908 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $57,503 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 6 | $51,865 |
| 313210 | Broadwoven Fabric Mills | 2 | $41,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $3.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $784,790 |
| FY2026 | $1.8 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRMM126PMB79 | Department of Defense | Purchase Order | 333998 | PUMP UNIT,ROTARY | $922,728 | $922,728 | May 22, 2026 | May 3, 2027 | Linden, NJ | usaspending.gov |
| SPRMM125PHF56 | Department of Defense | Purchase Order | 334412 | PUMP UNIT,ROTARY | $677,400 | $677,400 | May 2, 2025 | February 27, 2026 | Linden, NJ | usaspending.gov |
| SPRMM124PRA05 | Department of Defense | Purchase Order | 333914 | PUMP UNIT,ROTARY | $502,000 | $502,000 | April 10, 2024 | June 30, 2025 | Linden, NJ | usaspending.gov |
| SPE7M124P4142 | Department of Defense | Purchase Order | 333996 | 8510476648!PUMP,ROTARY | $486,465 | $486,465 | February 29, 2024 | August 19, 2024 | Linden, NJ | usaspending.gov |
| N0010426PJA97 | Department of Defense | Purchase Order | 333998 | PUMP,ROTARY | $141,800 | $141,800 | January 23, 2026 | August 21, 2026 | Linden, NJ | usaspending.gov |
| SPRMM126PMA84 | Department of Defense | Purchase Order | 335312 | PUMP UNIT,ROTARY | $140,000 | $140,000 | March 26, 2026 | May 11, 2027 | Linden, NJ | usaspending.gov |
| SPMYM226P5786 | Department of Defense | Purchase Order | 334310 | SPEAKERS AND TUMBLERS | $96,519 | $96,519 | April 10, 2026 | May 26, 2026 | China | usaspending.gov |
| SPE7M126F2736 | Department of Defense | Delivery Order | 333996 | 8512032161!PARTS KIT,ROTARY PU | $76,415 | $76,415 | April 9, 2026 | October 22, 2026 | Linden, NJ | usaspending.gov |
| SPRMM126PMB78 | Department of Defense | Purchase Order | 334220 | PUMP UNIT ASSEMBLY | $61,908 | $61,908 | May 18, 2026 | December 7, 2026 | Linden, NJ | usaspending.gov |
| SPE7M124P1611 | Department of Defense | Purchase Order | 333996 | 8510296210!SEAL ASSEMBLY,SHAFT | $61,814 | $61,814 | November 29, 2023 | March 4, 2024 | Linden, NJ | usaspending.gov |
| SPMYM224P1393 | Department of Defense | Purchase Order | 333996 | ROTOR PUMP | $59,096 | $59,096 | May 9, 2024 | November 11, 2024 | Linden, NJ | usaspending.gov |
| SPMYM326P6021 | Department of Defense | Purchase Order | 332912 | HOSE ASSEMBLY | $57,503 | $57,503 | February 5, 2026 | March 6, 2026 | Linden, NJ | usaspending.gov |
| SPE7M124P4017 | Department of Defense | Purchase Order | 333996 | 8510468535!SEAL ASSEMBLY,SHAFT | $46,230 | $46,230 | February 26, 2024 | May 8, 2024 | Linden, NJ | usaspending.gov |
| SPE7M126F4154 | Department of Defense | Delivery Order | 333996 | 8512195536!PARTS KIT,ROTARY PU | $44,950 | $44,950 | June 22, 2026 | January 4, 2027 | Linden, NJ | usaspending.gov |
| SPMYM325P6037 | Department of Defense | Purchase Order | 333914 | HAND PUMP | $44,550 | $44,550 | April 15, 2025 | November 7, 2025 | Linden, NJ | usaspending.gov |
| SPE8E625P0733 | Department of Defense | Purchase Order | 313210 | 8511398504!NIPPLE,HOSE,FIRE FI | $41,400 | $41,400 | June 6, 2025 | August 25, 2025 | Linden, NJ | usaspending.gov |
| SPE7M126F3571 | Department of Defense | Delivery Order | 333996 | 8512129022!PARTS KIT,ROTARY PU | $40,455 | $40,455 | May 20, 2026 | December 2, 2026 | Linden, NJ | usaspending.gov |
| SPE7M126P1396 | Department of Defense | Purchase Order | 333996 | 8511740032!SEAL ASSEMBLY,SHAFT | $39,200 | $39,200 | November 6, 2025 | February 24, 2026 | Linden, NJ | usaspending.gov |
| SPE7M126F2157 | Department of Defense | Delivery Order | 333996 | 8511973826!PARTS KIT,ROTARY PU | $35,960 | $35,960 | March 12, 2026 | September 24, 2026 | Linden, NJ | usaspending.gov |
| SPRMM126PKA70 | Department of Defense | Purchase Order | 333613 | PUMP UNIT,CENTRIFUG | $33,761 | $33,761 | March 12, 2026 | July 10, 2026 | Linden, NJ | usaspending.gov |
| SPE4A626PQ325 | Department of Defense | Purchase Order | 333611 | 8512091354!AIR VALVE ASSEMBLY | $31,488 | $31,488 | May 19, 2026 | January 25, 2027 | Garden City, NY | usaspending.gov |
| SPE7L126F9842 | Department of Defense | Delivery Order | 333612 | 8512176586!COUPLING HALF,SHAFT | $29,248 | $29,248 | June 11, 2026 | August 20, 2026 | Linden, NJ | usaspending.gov |
| SPE7L126F8729 | Department of Defense | Delivery Order | 333612 | 8512132695!COUPLING HALF,SHAFT | $21,390 | $21,390 | May 21, 2026 | July 30, 2026 | Linden, NJ | usaspending.gov |
| SPE7M124V2035 | Department of Defense | Purchase Order | 333996 | 8510397515!PUMP,ROTARY | $18,450 | $18,450 | January 22, 2024 | February 20, 2024 | Linden, NJ | usaspending.gov |
| SPE7M125V2451 | Department of Defense | Purchase Order | 333996 | 8511168911!PUMP,ROTARY | $18,450 | $18,450 | February 5, 2025 | February 19, 2025 | Linden, NJ | usaspending.gov |
| SPE7M126F1699 | Department of Defense | Delivery Order | 333996 | 8511903257!PARTS KIT,ROTARY PU | $17,980 | $17,980 | February 5, 2026 | August 20, 2026 | Linden, NJ | usaspending.gov |
| SPE7MC24P2039 | Department of Defense | Purchase Order | 332911 | 8510753445!VENT ASSEMBLY | $13,070 | $13,070 | July 17, 2024 | August 14, 2024 | Linden, NJ | usaspending.gov |
| SPE7M124P7179 | Department of Defense | Purchase Order | 333912 | 8510667685!HOOD ASSEMBLY | $10,307 | $10,307 | June 3, 2024 | August 22, 2024 | Linden, NJ | usaspending.gov |
| SPE7M126V4459 | Department of Defense | Purchase Order | 339991 | 8511842047!SEAL ASSEMBLY,SHAFT | $8,050 | $8,050 | January 5, 2026 | January 26, 2026 | Linden, NJ | usaspending.gov |
| SPE7MC26V0726 | Department of Defense | Purchase Order | 332911 | 8511779000!VALVE,BUTTERFLY | $4,264 | $4,264 | November 25, 2025 | January 13, 2026 | Linden, NJ | usaspending.gov |
| SPE7L325P4087 | Department of Defense | Purchase Order | 339991 | 8511331991!GASKET | $1,926 | $1,926 | April 22, 2025 | August 22, 2025 | Linden, NJ | usaspending.gov |
| SPE7M124P8396 | Department of Defense | Purchase Order | 332999 | 8510743937!HOSE ASSEMBLY,NONME | $1,495 | $1,495 | August 7, 2024 | August 19, 2024 | Linden, NJ | usaspending.gov |
| SPE7L026F3703 | Department of Defense | Delivery Order | 333612 | 8512114460!COVER,COUPLING | $1,227 | $1,227 | May 14, 2026 | July 23, 2026 | Linden, NJ | usaspending.gov |
| SPE7L325V0240 | Department of Defense | Purchase Order | 339991 | 8510948150!GASKET | $1,064 | $1,064 | October 9, 2024 | October 23, 2024 | Linden, NJ | usaspending.gov |
| SPE7L126V4007 | Department of Defense | Purchase Order | 332510 | 8511844527!CLAMP,LOOP | $383 | $383 | January 6, 2026 | January 20, 2026 | Linden, NJ | usaspending.gov |
| SPE7L126P3920 | Department of Defense | Purchase Order | 336310 | 8511896929!O-RING | $190 | $190 | February 3, 2026 | February 23, 2026 | Linden, NJ | usaspending.gov |
| SPE7M026P0421 | Department of Defense | Purchase Order | 326122 | 8511731735!COUPLING HALF,QUICK | $134 | $134 | October 31, 2025 | November 5, 2025 | Linden, NJ | usaspending.gov |
| SPE7L026V1350 | Department of Defense | Purchase Order | 332722 | 8512150399!GASKET | $50 | $50 | May 29, 2026 | June 5, 2026 | Linden, NJ | usaspending.gov |
| 47QSMS26D009M | General Services Administration | FSS | 326220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 30, 2026 | usaspending.gov | ||
| SPRMM125PHF21 | Department of Defense | Purchase Order | 334290 | GEARBOX,PLANETARY | $0 | $0 | December 12, 2024 | June 18, 2025 | Grand Rapids, MI | usaspending.gov |
| SPE7M023V6102 | Department of Defense | Purchase Order | 333914 | 8510154196!PUMP UNIT,ROTARY | $0 | $143,000 | September 18, 2023 | December 9, 2024 | Linden, NJ | usaspending.gov |
| SPE7L425D61FD | Department of Defense | IDC | 332999 | 4610119273!COVER,MANHOLE | $0 | $250,000 | March 4, 2025 | usaspending.gov | ||
| SPE7L426D62QZ | Department of Defense | IDC | 332510 | 4610136949! | $0 | $350,000 | May 21, 2026 | usaspending.gov | ||
| SPE8E523CF019 | Department of Defense | Definitive Contract | 313210 | 8509923055!NIPPLE,HOSE,FIRE FI | $0 | $10,516 | May 31, 2023 | December 15, 2023 | Linden, NJ | usaspending.gov |
| SPE7L426D61NV | Department of Defense | IDC | 333612 | 4610133106! | $0 | $350,000 | March 9, 2026 | usaspending.gov | ||
| SPE7M826D60BT | Department of Defense | IDC | 333996 | 4610129503! | $0 | $350,000 | December 12, 2025 | usaspending.gov | ||
| SPE7L426D61PK | Department of Defense | IDC | 333612 | 4610133234! | $0 | $350,000 | March 10, 2026 | usaspending.gov | ||
| SPE7L426D61TC | Department of Defense | IDC | 339991 | 4610133924! | $0 | $350,000 | March 24, 2026 | usaspending.gov | ||
| SPE7L426D62JW | Department of Defense | IDC | 333612 | 4610136221! | $0 | $350,000 | May 4, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 333996
- Open opportunities under NAICS 334412
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.