Data / Federal awards / NAICS 221310 / FLUID SOLUTIONS INC
FLUID SOLUTIONS INC: 15 federal contract awards, $524,091 obligated (FY2024 to FY2027)
FLUID SOLUTIONS INC (UEI ZCBNEWA3VV29), North Little Rock, AR, received 15 federal prime contract awards with $524,091 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of State ($524,091) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
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- UEI
- ZCBNEWA3VV29
- Location
- North Little Rock, AR
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $524,091
- First action in window
- 2024-01-22
- Latest action
- 2026-05-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 3 | $85,060 |
| 922160 | Fire Protection | 2 | $83,129 |
| 238990 | All Other Specialty Trade Contractors | 1 | $80,387 |
| 332510 | Hardware Manufacturing | 2 | $70,179 |
| 457210 | Fuel Dealers | 1 | $64,604 |
| 523910 | Miscellaneous Intermediation | 2 | $55,444 |
| 541350 | Building Inspection Services | 1 | $50,426 |
| 611430 | Professional and Management Development Training | 3 | $34,862 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 15 | $524,091 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $128,900 |
| FY2025 | $352,379 |
| FY2026 | $42,812 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19UV7025P0359 | Department of State | Purchase Order | 238990 | WASTEWATER TREATMENT SYSTEM | $80,387 | $80,387 | April 14, 2025 | April 30, 2025 | Burkina Faso | usaspending.gov |
| 19MX7225P0239 | Department of State | Purchase Order | 221310 | WATER TREATMENT MAINTENANCE | $66,689 | $66,689 | July 21, 2025 | August 15, 2025 | North Little Rock, AR | usaspending.gov |
| 19TT1025P0278 | Department of State | Purchase Order | 922160 | EMBASSY FIRE PUMP CONTOLLER REPLACEMENT PID 310/FWP 474 | $65,779 | $65,779 | April 4, 2025 | June 29, 2025 | Timor-Leste | usaspending.gov |
| 19DR8625P0658 | Department of State | Purchase Order | 457210 | FUEL DISPENSERS REPLACEMENT SERVICE | $64,604 | $64,604 | March 6, 2025 | March 31, 2025 | Dominican Republic | usaspending.gov |
| 19UV7024P0822 | Department of State | Purchase Order | 541350 | SYSTEM ANNUAL INSPECTION | $50,426 | $50,426 | June 27, 2024 | July 20, 2024 | Burkina Faso | usaspending.gov |
| 19CM8024P0728 | Department of State | Purchase Order | 332510 | YDE-FM - EX OY2 - POTABLE AND HVAC CONTRACT#19CM8022C0013 | $41,418 | $41,418 | July 9, 2024 | July 20, 2024 | Cameroon | usaspending.gov |
| 19CF2024P0094 | Department of State | Purchase Order | 332510 | DAY TANK SYSTEM PUMPS REPAIR | $28,761 | $28,761 | January 22, 2024 | February 10, 2024 | Congo (brazzaville) | usaspending.gov |
| 19CM8024P0312 | Department of State | Purchase Order | 523910 | YDE - FM - EXERCISE OY2 FUEL MANAGEMENT PMSC 19CM8022C0005 | $27,722 | $27,722 | March 12, 2024 | March 14, 2024 | Cameroon | usaspending.gov |
| 19CM8025P0370 | Department of State | Purchase Order | 523910 | YDE-FM-EXERCISE OY3 CONTRACT319CM8022C0005 PMSC FUEL SYSTEM. | $27,722 | $27,722 | March 18, 2025 | April 4, 2025 | Cameroon | usaspending.gov |
| 19M05525P0477 | Department of State | Purchase Order | 221310 | FAC: 7901SRVC: CHANCERY: MAINTENANCE OF DOMESTIC WATER | $18,372 | $18,372 | June 3, 2025 | June 15, 2025 | Morocco | usaspending.gov |
| 19SF7525P0342 | Department of State | Purchase Order | 922160 | FIRE PUMP INSPECTION | $17,350 | $17,350 | April 16, 2025 | April 26, 2025 | South Africa | usaspending.gov |
| 19MX5225P0194 | Department of State | Purchase Order | 611430 | MER FAC 7115 SYSTEMS TRAINING, WASTE WATER TREATMENT | $12,154 | $12,154 | July 31, 2025 | August 24, 2025 | Mexico | usaspending.gov |
| 19MX5225P0192 | Department of State | Purchase Order | 611430 | MER FAC 7115 SYSTEMS TRAINING, POTABLE WATER TREATMENT PLANT | $11,854 | $11,854 | July 31, 2025 | August 24, 2025 | Mexico | usaspending.gov |
| 19MX5225P0193 | Department of State | Purchase Order | 611430 | MER FAC 7115 SYSTEMS TRAINING, HVAC WATER TREATMENT TRAINING | $10,855 | $10,855 | August 18, 2025 | August 24, 2025 | Mexico | usaspending.gov |
| 19CM8024P0917 | Department of State | Purchase Order | 221310 | YDE - FM - MULTIMEDIA FILTER MEDIA & CONTROLLER REPLACEMENT | $0 | $0 | September 12, 2024 | September 21, 2024 | Cameroon | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 922160 Fire Protection
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 922160
- Open opportunities under NAICS 238990
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.