Data / Federal awards / NAICS 561210 / FLUID SOLUTIONS LLC
FLUID SOLUTIONS LLC: 275 federal contract awards, $27.0 million obligated (FY2024 to FY2027)
FLUID SOLUTIONS LLC (UEI LVKER3U64C15), Birmingham, AL, received 275 federal prime contract awards with $27.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 56 NAICS codes. Its largest buyer is Department of State ($27.0 million) and its largest code is NAICS 561210 Facilities Support Services.
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- LVKER3U64C15UEI
- Birmingham, ALLocation
- Small BusinessBusiness size
- 275Contract awards
- $27.0 millionObligated
- 2023-10-18First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 46 | $12.4 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 23 | $7.3 million |
| 221310 | Water Supply and Irrigation Systems | 57 | $2.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 12 | $711,134 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 20 | $611,232 |
| 457210 | Fuel Dealers | 14 | $506,710 |
| 332510 | Hardware Manufacturing | 10 | $408,641 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $316,997 |
| 221112 | Fossil Fuel Electric Power Generation | 8 | $217,903 |
| 221320 | Sewage Treatment Facilities | 4 | $217,409 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 275 | $27 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $11.5 million |
| FY2026 | $9.4 million |
Contract awards
The 50 largest of 275 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5026F0455 | Department of State | Delivery Order | 237110 | POTABLE WATER TREATMENT SYSTEM UPGRADE PROJECT, U.S. EMBASSY CARACAS, VENEZUELA | $2,448,339 | $2,448,339 | September 1, 2026 | September 12, 2027 | Birmingham, AL | usaspending.gov |
| 19AQMM25F1701 | Department of State | Delivery Order | 561210 | OBO FAC WATER TREATMENT SYSTEM UPGRADE AT THE US EMBASSY IN MONROVIA, LIBERIA | $2,435,402 | $2,435,402 | September 29, 2025 | September 28, 2026 | Liberia | usaspending.gov |
| 19AQMM25F1688 | Department of State | Delivery Order | 561210 | OBO FAC WATER TREATMENT SYSTEM UPGRADE AT THE US EMBASSY IN THE HAUGE, NETHERLANDS | $2,102,145 | $2,102,145 | September 30, 2025 | January 29, 2027 | Netherlands | usaspending.gov |
| 19GE5026F0500 | Department of State | Delivery Order | 237110 | POTABLE WATER TREATMENT SYSTEM UPGRADE, U.S. EMBASSY BAMAKO, MALI | $1,748,098 | $1,748,098 | September 17, 2026 | August 26, 2027 | Mali | usaspending.gov |
| 19AQMM25F1518 | Department of State | Delivery Order | 561210 | OBO FAC WATER TREATMENT SYSTEM UPGRADE AT THE US EMBASSY IN LOME, TOGO | $1,470,108 | $1,470,108 | September 25, 2025 | September 24, 2026 | Togo | usaspending.gov |
| 19GE5025F0348 | Department of State | Delivery Order | 237110 | TASK ORDER AWARD - POTABLE WATER TREATMENT SYSTEM UPGRADES, U.S. EMBASSY TASHKENT, UZBEKISTAN. | $1,155,394 | $1,155,394 | June 27, 2025 | August 25, 2027 | Uzbekistan | usaspending.gov |
| 19GE5024F0211 | Department of State | Delivery Order | 237110 | DESIGN/BUILD CONSTRUCTION SERVICES - POTABLE WATER TREATMENT SYSTEM UPGRADES, U.S. EMBASSY ANTANANARIVO, MADAGASCAR | $1,129,969 | $1,129,969 | March 12, 2024 | November 30, 2026 | Madagascar | usaspending.gov |
| 19AQMM24F2464 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: APPROVED OBO 7901 XJ-ZM-SUSMNT FIRE IDIQ EAP GRP 2 - 2ND YR: TECHNICIANS TO TRAVEL TO POST TO PERFORM THE ANNUAL INSPEC | $398,641 | $398,641 | September 25, 2024 | December 25, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM26F0690 | Department of State | Delivery Order | 561210 | ANNUAL INSPECTION, TESTING, AND MAINTENANCE OF THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEMS | $382,341 | $382,341 | May 27, 2027 | May 27, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM26F0766 | Department of State | Delivery Order | 561210 | ANNUAL INSPECTION, TESTING, AND MAINTENANCE OF THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEMS | $375,932 | $375,932 | June 15, 2026 | June 14, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM26F0099 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OK THIS HAS BEEN APPROVED FOR FUNDING UNDER FAC M R PROGRAM. OBO CFSM FIRE KARACHI FIRE PUMP REPLACEMENT 7901.C RSTR - | $346,034 | $346,034 | January 20, 2026 | January 20, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM26F1294 | Department of State | Delivery Order | 561210 | JOHANNESBURG FIRE PUMP REPLACEMENT PROJECT: DEMO OF EXISTING FIRE PUMP AND INSTALLATION OF NEW COMPOUND FIRE PUMP | $339,857 | $339,857 | August 29, 2026 | March 26, 2027 | South Africa | usaspending.gov |
| 19AQMM26F0453 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OBO CFSM 7901 XJ-ZM-SRVC FIRE IDIQ 3RD YR EUROPE GROUP 4 - TECHNICIANS WILL TRAVEL (POSTS LISTED BELOW) TO PERFORM ANNU | $334,245 | $334,245 | March 31, 2026 | March 31, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM26F0098 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OK THIS HAS BEEN APPROVED FOR FUNDING UNDER FAC M R PROGRAM. OBO CFSM FIRE SANTIAGO FIRE PUMP REPLACEMENT 7901.C RSTR - | $328,532 | $328,532 | January 20, 2026 | April 20, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM24F1748 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OK APPROVED OBO 7901 XJ-ZM-REST KUWAIT FIRE PUMP REPLACEMENT PROJECT - REPLACEMENT OF COMPOUND FIRE PUMP DUE TO END-OF- | $321,868 | $321,868 | August 21, 2024 | November 21, 2024 | Birmingham, AL | usaspending.gov |
| 19AQMM24F2462 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: APPROVED OBO 7901 XJ-ZM-SUSMENT FIRE IDIQ EUR GRP 4 - 2ND YR: TECHNICIANS WILL TRAVEL TO POST TO PERFORM ANNUAL INSPECT | $319,006 | $319,006 | September 25, 2024 | December 25, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM24F0335 | Department of State | Delivery Order | 561210 | OBO FAC WORLDWIDE WATER AND WASTEWATER MANAGEMENT SUPPORT TRAINING SERVICES | $311,735 | $311,735 | February 7, 2024 | July 1, 2026 | Mexico | usaspending.gov |
| 19AQMM26F1295 | Department of State | Delivery Order | 561210 | MISSION CHINA 3YR YR - TECHNICIANS TO PERFORM ANNUAL INSPECTION, TESTING, AND MAINTENANCE OF THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEM | $292,581 | $292,581 | August 29, 2026 | June 30, 2027 | China | usaspending.gov |
| 19AQMM24F1659 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: APPROVED APPROVED OBO 7901 XJ-ZM-RSTS FIRE IDIQ ABUJA FP REPLACEMENT - THIS IS A ONE-FOR-ONE REPLACEMENT FOR THE HORIZO | $264,241 | $264,241 | August 21, 2024 | November 21, 2024 | Nigeria | usaspending.gov |
| 19AQMM25F1739 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OK OBO 7901 XJ-ZM-REST BRUSSELS FIRE PUMP REPLACEMENT PROJECT: REPLACEMENT OF END-OF-LIFE FIRE PUMP LOCATED IN CHANCERY | $262,496 | $262,496 | September 22, 2025 | March 23, 2026 | Arlington, VA | usaspending.gov |
| 19SF2026P0022 | Department of State | Purchase Order | 238220 | FAC(OBO) SUPPLY & INSTALL OF PATTERSON FIRE PUMP(PR15707977) | $255,923 | $255,923 | December 17, 2025 | December 18, 2025 | South Africa | usaspending.gov |
| 19AQMM25F0439 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OK APPROVED PROVIDING OF FUNDS AVAILABILITY - ALY PLEASE CHECK AND FUND ACCORDINGLY - THANK YOU. OBO 7901 XL-ZM-SRVC FI | $249,969 | $249,969 | February 28, 2025 | May 28, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM25F1121 | Department of State | Delivery Order | 561210 | OBO FAC WORLDWIDE WATER AND WASTEWATER CERTIFICATE TO OPERATE CTO AFRICA PROGRAM | $248,275 | $248,275 | July 25, 2025 | July 1, 2026 | Mexico | usaspending.gov |
| 19AQMM26F1536 | Department of State | Delivery Order | 561210 | FIRE IDIQ VALLETTA FIRE PUMP REPLACEMENT | $244,685 | $244,685 | September 18, 2026 | June 30, 2027 | Birmingham, AL | usaspending.gov |
| 19GE2125P0587 | Department of State | Purchase Order | 541990 | PR15144282:F-FRA FIRE SYSTEMS CONTROLLER REPLACEMENT @ COB | $220,995 | $220,995 | February 6, 2025 | March 5, 2025 | Germany | usaspending.gov |
| 19GV1025P0356 | Department of State | Purchase Order | 457210 | CONAK-GSO: FUEL MANAGEMENT SYSTEM UPGRADE | $206,085 | $206,085 | June 24, 2025 | December 31, 2025 | Guinea | usaspending.gov |
| 19AQMM24F2456 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OBO 7901 XJ-ZM-SUSMNT FIRE IDIQ EUR 2 2ND YR - TWO TECHNICIANS WILL PERFORM ANNUAL INSPECTION, TESTING, AND MAINTENANCE | $200,895 | $200,895 | September 25, 2024 | November 30, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM26F1293 | Department of State | Delivery Order | 561210 | TIJUANA FIRE ALARM REPLACEMENT PROJECT: FLUID SOLUTIONS - WINNING CONTRACTOR WILL PROVIDE 2 TECHNICIANS TO REPLACE AND INSTALL FIRE ALARM DE | $199,418 | $199,418 | August 29, 2026 | March 26, 2027 | Mexico | usaspending.gov |
| 19AQMM24F0325 | Department of State | Delivery Order | 561210 | OBO FAC WORLDWIDE WATER AND WASTEWATER CERTIFICATE TO OPERATE CTO PROGRAM | $183,918 | $183,918 | February 6, 2024 | August 5, 2024 | Mexico | usaspending.gov |
| 19RC1126P0084 | Department of State | Purchase Order | 237110 | ERBIL FAC- PMSC WATER AND FUEL SYSTEMS FY27 | $177,126 | $177,126 | September 7, 2026 | December 30, 2026 | Iraq | usaspending.gov |
| 191Z2525P0453 | Department of State | Purchase Order | 811310 | PMS-POTABLE & MECHANICAL WATER & FUEL SYSTEMS-NCC - ERBIL | $171,635 | $171,635 | September 30, 2025 | September 29, 2026 | Iraq | usaspending.gov |
| 19UK5625P1335 | Department of State | Purchase Order | 221310 | WATER TREATMENT REFURBISHMENT TO EMBASSY BUILDING | $151,602 | $151,602 | September 24, 2025 | October 23, 2025 | United Kingdom | usaspending.gov |
| 19DJ1024C0020 | Department of State | Definitive Contract | 221310 | PREVENTIVE MAINTENANCE FOR WTP WWT PHYDRONIC FY2025 FROM 10/01/2024 TO 09/30/2025 | $143,520 | $143,520 | September 30, 2024 | September 30, 2025 | Djibouti | usaspending.gov |
| 19AQMM25F1119 | Department of State | Delivery Order | 561210 | OBO FAC WORLDWIDE WATER AND WASTEWATER CERTIFICATE TO OPERATE CTO PROGRAM SCA | $140,268 | $140,268 | July 25, 2025 | July 1, 2026 | Mexico | usaspending.gov |
| 19DJ1026C0008 | Department of State | Definitive Contract | 221310 | POTABLE AND WASTE WATER TREATMENT PLANT MAINTENANCE PM CONTRACT FROM 09/01/2026 TO 08/31/2027 | $131,980 | $131,980 | August 9, 2026 | August 31, 2027 | Djibouti | usaspending.gov |
| 19JM3722C0007 | Department of State | Definitive Contract | 811310 | FAC - NEC WATER TREATMENT PLANT PMSC | $125,982 | $207,970 | September 23, 2022 | September 30, 2027 | Jamaica | usaspending.gov |
| 19H08025P0769 | Department of State | Purchase Order | 238220 | OBO 10000 FY25- NEC CAA AREAS MECHANICAL EQUIPMENT PMSC | $123,158 | $123,158 | September 15, 2025 | September 14, 2026 | Honduras | usaspending.gov |
| 19H08026P0299 | Department of State | Purchase Order | 238220 | FAC - NEC UPPER FLOOR AREAS- MECHANICAL EQUIPMENT PMSC | $123,044 | $123,044 | September 16, 2026 | September 15, 2027 | Honduras | usaspending.gov |
| 19UK5624P0146 | Department of State | Purchase Order | 333414 | PLATE HEAT EXCHANGERS | $120,732 | $120,732 | February 29, 2024 | June 30, 2024 | Birmingham, AL | usaspending.gov |
| 19AQMM24F0033 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OK APPROVED OBO 7901 XJ-ZM-SRVC SUSMNT CHINA: TWO TECHNICIANS WILL PERFORM ANNUAL INSPECTION, TESTING, AND MAINTENANCE | $119,552 | $119,552 | November 8, 2023 | May 8, 2024 | Arlington, VA | usaspending.gov |
| 19CD3024P0691 | Department of State | Purchase Order | 332510 | FPDS-NG IS REQUIRED | $117,804 | $117,804 | June 11, 2024 | June 19, 2024 | Birmingham, AL | usaspending.gov |
| 19CD3025P0685 | Department of State | Purchase Order | 332510 | PREVENTIVE MAINTENANCE WASTEWATER TREATMENT SYSTEM | $117,760 | $117,760 | July 18, 2025 | July 30, 2025 | Birmingham, AL | usaspending.gov |
| 19AL6025P0185 | Department of State | Purchase Order | 333618 | FAC - FIRE DIESEL ENGINE REPLACEMENT | $115,893 | $115,893 | May 14, 2025 | September 29, 2025 | Albania | usaspending.gov |
| 19AQMM24F2514 | Department of State | Delivery Order | 561210 | MONROVIA, LIBERIA WATER SYSTEM REPAIRS AND SPARE PARTS | $107,108 | $107,108 | September 30, 2024 | September 29, 2025 | Montenegro | usaspending.gov |
| 19PK3324P1550 | Department of State | Purchase Order | 333613 | PR12395563: ISB-UR-FAC-FY24-PARTS FOR RWTP - ICASS | $103,346 | $103,346 | April 8, 2024 | May 3, 2024 | Birmingham, AL | usaspending.gov |
| 19PK3325C1015 | Department of State | Definitive Contract | 237110 | PM SERVICES FOR HVAC & POTABLE WATER TREATMENT SYSTEM | $93,860 | $93,860 | June 24, 2025 | July 31, 2027 | Pakistan | usaspending.gov |
| 19DJ1024P0091 | Department of State | Purchase Order | 237110 | WASTE TREATMENT PLANT SPARE PARTS | $89,458 | $89,458 | February 13, 2024 | May 30, 2024 | Birmingham, AL | usaspending.gov |
| 19PK4025C5001 | Department of State | Definitive Contract | 221310 | KHI-FAC-PMSC FOR POTABLE & HVAC WATER TREATMENT SYSTEM | $87,500 | $87,500 | May 12, 2025 | May 12, 2027 | Pakistan | usaspending.gov |
| 19GE5025F0518 | Department of State | Delivery Order | 221310 | WATER TREATMENT SYSTEM MAINTENANCE | $86,173 | $86,173 | September 30, 2025 | April 30, 2027 | Morocco | usaspending.gov |
| 19WZ6024P0185 | Department of State | Purchase Order | 237110 | NEC(X20040, X20015) POTABLE AND WASTEWATER PLANTS REPAIRS | $83,852 | $83,852 | January 17, 2024 | January 26, 2024 | Birmingham, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 221310
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.