Data / Federal awards / NAICS 332999 / HYDRAFLOW
HYDRAFLOW: 70 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
HYDRAFLOW (UEI PJJPF3BKD7L4), Fullerton, CA, received 70 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- PJJPF3BKD7L4UEI
- Fullerton, CALocation
- Small BusinessBusiness size
- 70Contract awards
- $2.3 millionObligated
- 2023-10-04First action in window
- 2026-05-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 22 | $1.7 million |
| 334419 | Other Electronic Component Manufacturing | 6 | $244,158 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 25 | $232,756 |
| 332439 | Other Metal Container Manufacturing | 1 | $17,421 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $15,813 |
| 313320 | Fabric Coating Mills | 1 | $8,720 |
| 332510 | Hardware Manufacturing | 1 | $7,794 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $6,995 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $6,802 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 2 | $5,709 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 65 | $2.3 million |
| Department of Homeland Security | 5 | $18,988 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $615,345 |
| FY2025 | $913,340 |
| FY2026 | $760,607 |
Contract awards
The 50 largest of 70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M426P2524 | Department of Defense | Purchase Order | 332999 | 8511978624!HOSE ASSEMBLY,NONME | $697,354 | $697,354 | March 31, 2026 | January 25, 2027 | Fullerton, CA | usaspending.gov |
| SPE4A625F5059 | Department of Defense | Delivery Order | 334419 | 8511093362!CABLE ASSEMBLY,SPEC | $153,729 | $153,729 | December 20, 2024 | June 17, 2025 | Fullerton, CA | usaspending.gov |
| SPE7MX25F7530 | Department of Defense | Delivery Order | 332999 | 8511223604!HOSE ASSEMBLY,NONME | $116,210 | $116,210 | March 3, 2025 | September 8, 2025 | Fullerton, CA | usaspending.gov |
| SPE7MX25F6448 | Department of Defense | Delivery Order | 332999 | 8511188825!HOSE ASSEMBLY,NONME | $112,560 | $112,560 | February 13, 2025 | July 14, 2025 | Fullerton, CA | usaspending.gov |
| SPE7MX24F476T | Department of Defense | Delivery Order | 332999 | 8510924723!HOSE ASSEMBLY,NONME | $111,343 | $111,343 | September 27, 2024 | March 16, 2025 | Fullerton, CA | usaspending.gov |
| SPE7MX24F2130 | Department of Defense | Delivery Order | 332999 | 8510264324!HOSE ASSEMBLY,NONME | $111,254 | $111,254 | November 14, 2023 | April 12, 2024 | Fullerton, CA | usaspending.gov |
| SPE4A625F5533 | Department of Defense | Delivery Order | 334419 | 8511123612!CABLE ASSEMBLY,SPEC | $90,429 | $90,429 | January 15, 2025 | July 14, 2025 | Fullerton, CA | usaspending.gov |
| SPE7MX25F4595 | Department of Defense | Delivery Order | 332999 | 8511114458!HOSE ASSEMBLY,NONME | $82,582 | $82,582 | January 9, 2025 | June 9, 2025 | Fullerton, CA | usaspending.gov |
| SPE7MX25F6839 | Department of Defense | Delivery Order | 332999 | 8511199500!HOSE ASSEMBLY,NONME | $65,659 | $65,659 | February 20, 2025 | August 11, 2025 | Fullerton, CA | usaspending.gov |
| SPE7MX25F3296 | Department of Defense | Delivery Order | 332999 | 8511057326!HOSE ASSEMBLY,NONME | $52,121 | $52,121 | December 5, 2024 | May 11, 2025 | Fullerton, CA | usaspending.gov |
| SPE7MX24F416Q | Department of Defense | Delivery Order | 332999 | 8510886038!HOSE ASSEMBLY,NONME | $43,322 | $43,322 | September 12, 2024 | February 16, 2025 | Fullerton, CA | usaspending.gov |
| SPE7MX24F463F | Department of Defense | Delivery Order | 332999 | 8510920430!HOSE ASSEMBLY,NONME | $41,968 | $41,968 | September 26, 2024 | March 16, 2025 | Fullerton, CA | usaspending.gov |
| SPE7MX24F358T | Department of Defense | Delivery Order | 332999 | 8510841911!HOSE ASSEMBLY,NONME | $41,968 | $41,968 | August 22, 2024 | January 19, 2025 | Fullerton, CA | usaspending.gov |
| SPE7MX25F2309 | Department of Defense | Delivery Order | 332999 | 8511017011!HOSE ASSEMBLY,NONME | $41,968 | $41,968 | November 14, 2024 | April 13, 2025 | Fullerton, CA | usaspending.gov |
| SPE7MX24F016H | Department of Defense | Delivery Order | 332999 | 8510550254!HOSE ASSEMBLY,NONME | $41,968 | $41,968 | April 4, 2024 | September 3, 2024 | Fullerton, CA | usaspending.gov |
| SPE7MX24F3594 | Department of Defense | Delivery Order | 332999 | 8510314309!HOSE ASSEMBLY,NONME | $39,970 | $39,970 | December 7, 2023 | May 10, 2024 | Fullerton, CA | usaspending.gov |
| SPE7MX24F7808 | Department of Defense | Delivery Order | 332999 | 8510461393!HOSE ASSEMBLY,NONME | $39,970 | $39,970 | February 22, 2024 | July 22, 2024 | Fullerton, CA | usaspending.gov |
| SPE4A724F7790 | Department of Defense | Delivery Order | 336413 | 8510640939!SUPPORT,STRUCTURAL | $35,263 | $35,263 | May 17, 2024 | August 15, 2024 | Fullerton, CA | usaspending.gov |
| SPE7M025V8852 | Department of Defense | Purchase Order | 336413 | 8511598073!COUPLING ASSEMBLY,T | $34,030 | $34,030 | August 25, 2025 | November 24, 2025 | Fullerton, CA | usaspending.gov |
| SPE7M425P6632 | Department of Defense | Purchase Order | 332999 | 8511669965!HOSE ASSEMBLY,NONME | $33,574 | $33,574 | September 26, 2025 | December 26, 2025 | Fullerton, CA | usaspending.gov |
| SPE7M425P1683 | Department of Defense | Purchase Order | 332999 | 8511110524!HOSE ASSEMBLY,NONME | $29,944 | $29,944 | January 12, 2025 | April 14, 2025 | Fullerton, CA | usaspending.gov |
| SPE4A726F6876 | Department of Defense | Delivery Order | 336413 | 8512125351!SUPPORT,STRUCTURAL | $24,684 | $24,684 | May 19, 2026 | September 8, 2026 | Fullerton, CA | usaspending.gov |
| SPE4A725F1414 | Department of Defense | Delivery Order | 336413 | 8511017320!SUPPORT,STRUCTURAL | $22,440 | $22,440 | November 14, 2024 | February 12, 2025 | Fullerton, CA | usaspending.gov |
| SPE4A726F2341 | Department of Defense | Delivery Order | 336413 | 8511828010!SUPPORT,STRUCTURAL | $22,440 | $22,440 | December 19, 2025 | March 19, 2026 | Fullerton, CA | usaspending.gov |
| SPE4A725F2224 | Department of Defense | Delivery Order | 336413 | 8511072453!SUPPORT,STRUCTURAL | $21,371 | $21,371 | December 12, 2024 | March 12, 2025 | Fullerton, CA | usaspending.gov |
| SPE4A724F3148 | Department of Defense | Delivery Order | 336413 | 8510337167!SUPPORT,STRUCTURAL | $21,371 | $21,371 | December 17, 2023 | March 18, 2024 | Fullerton, CA | usaspending.gov |
| N0017824P6885 | Department of Defense | Purchase Order | 336413 | 79861E0120C | $19,361 | $19,361 | September 11, 2024 | December 30, 2024 | Fullerton, CA | usaspending.gov |
| N0038325PS023 | Department of Defense | Purchase Order | 332439 | ELBOW,TUBE | $17,421 | $17,421 | February 4, 2025 | May 6, 2025 | Fullerton, CA | usaspending.gov |
| SPE7M424V1638 | Department of Defense | Purchase Order | 332999 | 8510427588!HOSE ASSEMBLY,NONME | $17,298 | $17,298 | February 6, 2024 | May 7, 2024 | Fullerton, CA | usaspending.gov |
| SPE7M424V4243 | Department of Defense | Purchase Order | 332999 | 8510805121!HOSE ASSEMBLY,NONME | $16,452 | $16,452 | August 6, 2024 | November 5, 2024 | Fullerton, CA | usaspending.gov |
| N6893625P5065 | Department of Defense | Purchase Order | 332912 | HYDRAFLOW QUICK CONNECT | $15,813 | $15,813 | April 7, 2025 | July 21, 2025 | Fullerton, CA | usaspending.gov |
| 70Z03825PA0000466 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE SEALS | $9,960 | $19,667 | August 11, 2025 | November 15, 2025 | Fullerton, CA | usaspending.gov |
| 70Z03824PA0000353 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF CLAMPS FOR HC-144 AIRCRAFT. | $9,028 | $9,028 | May 17, 2024 | August 23, 2024 | Fullerton, CA | usaspending.gov |
| SPE7M424P0884 | Department of Defense | Purchase Order | 313320 | 8510334965!HOSE ASSEMBLY,NONME | $8,720 | $8,720 | December 15, 2023 | May 1, 2024 | Fullerton, CA | usaspending.gov |
| SPE7L126P2774 | Department of Defense | Purchase Order | 332510 | 8511818907!COUPLING,CLAMP,GROO | $7,794 | $7,794 | January 8, 2026 | April 9, 2026 | Fullerton, CA | usaspending.gov |
| SPE4A625PF977 | Department of Defense | Purchase Order | 332722 | 8511193487!COUPLING,CLAMP,GROO | $6,995 | $6,995 | February 20, 2025 | May 22, 2025 | Fullerton, CA | usaspending.gov |
| SPE7M425V0145 | Department of Defense | Purchase Order | 332919 | 8510951400!HOSE ASSEMBLY,NONME | $6,502 | $6,502 | October 10, 2024 | January 9, 2025 | Fullerton, CA | usaspending.gov |
| SPE4A725PD147 | Department of Defense | Purchase Order | 336413 | 8511521977!SUPPORT,STRUCTURAL | $4,284 | $4,284 | July 24, 2025 | October 23, 2025 | Fullerton, CA | usaspending.gov |
| SPE7M326V1127 | Department of Defense | Purchase Order | 332996 | 8511852992!COUPLING HALF,QUICK | $4,045 | $4,045 | January 9, 2026 | April 17, 2026 | Fullerton, CA | usaspending.gov |
| SPE7M324V1195 | Department of Defense | Purchase Order | 326122 | 8510391936!NUT ASSEMBLY,TUBE C | $2,343 | $2,343 | January 18, 2024 | April 18, 2024 | Fullerton, CA | usaspending.gov |
| SPE4A725F8613 | Department of Defense | Delivery Order | 336413 | 8511584462!REPAIR KIT,DUST CAP | $2,314 | $2,314 | August 19, 2025 | November 18, 2025 | Fullerton, CA | usaspending.gov |
| N0038325PT127 | Department of Defense | Purchase Order | 336413 | HOSE ASSEMBLY,NONME | $1,705 | $1,705 | May 29, 2025 | August 28, 2025 | Fullerton, CA | usaspending.gov |
| SPE7M326V2124 | Department of Defense | Purchase Order | 332996 | 8512021486!FERRULE,SWAGE,TUBE | $1,664 | $1,664 | April 6, 2026 | July 6, 2026 | Fullerton, CA | usaspending.gov |
| SPE7M326P0244 | Department of Defense | Purchase Order | 336413 | 8511758979!QPL SOURCE: HYDRAFLOW CAGE 24 | $1,595 | $1,595 | November 17, 2025 | February 17, 2026 | Fullerton, CA | usaspending.gov |
| SPE4A725F4827 | Department of Defense | Delivery Order | 336413 | 8511273125!REPAIR KIT,DUST CAP | $1,543 | $1,543 | March 25, 2025 | June 24, 2025 | Fullerton, CA | usaspending.gov |
| SPE7M024P3559 | Department of Defense | Purchase Order | 332999 | 8510684933!HOSE ASSEMBLY,NONME | $1,425 | $1,425 | June 7, 2024 | October 4, 2024 | Fullerton, CA | usaspending.gov |
| SPE7M325P1349 | Department of Defense | Purchase Order | 326122 | 8511531121!QPL/QML: HYDRAFLOW CAGE 2498 | $1,007 | $1,007 | July 25, 2025 | October 24, 2025 | Fullerton, CA | usaspending.gov |
| N0038326PTA09 | Department of Defense | Purchase Order | 336413 | HOSE ASSEMBLY,NONME | $731 | $731 | October 14, 2025 | January 13, 2026 | Fullerton, CA | usaspending.gov |
| N0038324PT033 | Department of Defense | Purchase Order | 336413 | HOSE ASSEMBLY,NONME | $731 | $731 | December 5, 2023 | January 3, 2025 | Fullerton, CA | usaspending.gov |
| N0038324PT110 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY,NONME | $487 | $487 | May 20, 2024 | August 23, 2024 | Fullerton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336413
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.