Data / Federal awards / NAICS 332912 / MOTION AND FLOW CONTROL PRODUCTS, INC.

MOTION AND FLOW CONTROL PRODUCTS, INC.: 5 federal contract awards, $45,719 obligated (FY2024 to FY2027)

Name: Federal contract awards to MOTION AND FLOW CONTROL PRODUCTS, INC.
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

MOTION AND FLOW CONTROL PRODUCTS, INC. (UEI HEBHRTD65KK5), Littleton, CO, received 5 federal prime contract awards with $45,719 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($18,695) and its largest code is NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing.

The request: Every federal contract awarded under NAICS 332912, with the winner, the agency and the value. $10 of work on sign-up, no card.

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HEBHRTD65KK5UEI
Littleton, COLocation
Small BusinessBusiness size
5Contract awards
$45,719Obligated
2023-12-15First action in window
2026-08-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
332912	Fluid Power Valve and Hose Fitting Manufacturing	2	$18,695
326220	Rubber and Plastics Hoses and Belting Manufacturing	1	$15,541
336310	Motor Vehicle Gasoline Engine and Engine Parts Manufacturing	1	$11,483
333914	Measuring, Dispensing, and Other Pumping Equipment Manufacturing	1	$0

Buying agencies

Agency	Awards	Obligated
Department of Defense	2	$18,695
Department of Homeland Security	1	$15,541
Department of Commerce	1	$11,483
Department of the Interior	1	$0

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$11,483
FY2025	$34,716
FY2026	$-480

Contract awards

All 5 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
FA820625P0258	Department of Defense	Purchase Order	332912	PARKER VALVE ISO ICMB MM-3	$18,695	$18,695	February 11, 2025	May 14, 2025	Littleton, CO	usaspending.gov
70Z02425PBOST0196	Department of Homeland Security	Purchase Order	326220	HOSES AND FITTINGS	$15,541	$15,541	September 11, 2025	September 30, 2025	South Portland, ME	usaspending.gov
1333MK24P0080	Department of Commerce	Purchase Order	336310	NOAA BELL M. SHIMADA REQUIRES THE PROCUREMENT OF FOUR (4) RACOR FUEL FILTERS.	$11,483	$11,483	April 24, 2024	May 22, 2024	Littleton, CO	usaspending.gov
140R3018C0003	Department of the Interior	Definitive Contract	333914	GOVERNOR OIL PUMPS REPLACEMENT	$0	$1,114,809	December 7, 2017	January 31, 2025	Boulder City, NV	usaspending.gov
N0040623P1001	Department of Defense	Purchase Order	332912	CRIMPER KARRY KRIMP II BENCH POWER MOUNT	$0	$31,071	September 26, 2023	June 14, 2024	Littleton, CO	usaspending.gov

Also on SpecStream

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.