Data / Federal awards / NAICS 326220 / MOTION AND FLOW CONTROL PRODUCTS, INC.
MOTION AND FLOW CONTROL PRODUCTS, INC.: 35 federal contract awards, $889,102 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOTION AND FLOW CONTROL PRODUCTS, INC. (UEI VN4RXLRZ9Z46), Kent, WA, received 35 federal prime contract awards with $889,102 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($875,096) and its largest code is NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing.
The request: Every federal contract awarded under NAICS 326220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- VN4RXLRZ9Z46UEI
- Kent, WALocation
- Small BusinessBusiness size
- 35Contract awards
- $889,102Obligated
- 2023-11-30First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 14 | $315,781 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 10 | $269,141 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $137,231 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 2 | $74,351 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $42,556 |
| 332911 | Industrial Valve Manufacturing | 1 | $19,200 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $15,390 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $10,381 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $5,070 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $875,096 |
| Department of Homeland Security | 1 | $14,006 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $398,257 |
| FY2025 | $247,622 |
| FY2026 | $243,223 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM224P1609 | Department of Defense | Purchase Order | 332919 | HOSES | $111,997 | $111,997 | June 11, 2024 | September 16, 2024 | Kent, WA | usaspending.gov |
| W519TC26PA052 | Department of Defense | Purchase Order | 332912 | HYDRAULIC SUPPLIES AND HARDWARE | $60,346 | $60,346 | January 13, 2026 | January 30, 2026 | Kent, WA | usaspending.gov |
| SPMYM226P5841 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY | $56,342 | $56,342 | April 8, 2026 | June 3, 2026 | Kent, WA | usaspending.gov |
| SPMYM224P2053 | Department of Defense | Purchase Order | 326220 | HOSE, VACUUM 5" | $51,906 | $51,906 | July 30, 2024 | August 13, 2024 | Schaumburg, IL | usaspending.gov |
| SPMYM226P7109 | Department of Defense | Purchase Order | 332999 | DUCT, FLEXIBLE | $46,800 | $46,800 | May 13, 2026 | May 13, 2026 | Kent, WA | usaspending.gov |
| SPMYM226P7365 | Department of Defense | Purchase Order | 326220 | FLEX DUCT | $42,800 | $42,800 | June 10, 2026 | July 28, 2026 | Kent, WA | usaspending.gov |
| SPMYM224P1039 | Department of Defense | Purchase Order | 332999 | DUCT, FLEXIBLE | $42,660 | $42,660 | March 14, 2024 | May 1, 2024 | Kent, WA | usaspending.gov |
| N4523A25P0012 | Department of Defense | Purchase Order | 333912 | GAS BOOSTER | $42,556 | $42,556 | April 16, 2025 | July 28, 2025 | Kent, WA | usaspending.gov |
| SPMYM225P2571 | Department of Defense | Purchase Order | 326220 | DUCT, FLEXIBLE | $38,901 | $38,901 | September 22, 2025 | October 20, 2025 | Amesbury, MA | usaspending.gov |
| SPMYM226P5261 | Department of Defense | Purchase Order | 332999 | FLEXIBLE DUCT | $36,935 | $36,935 | January 26, 2026 | February 23, 2026 | Kent, WA | usaspending.gov |
| SPMYM225P1485 | Department of Defense | Purchase Order | 326220 | DUCT, FLEXIBLE | $33,032 | $33,032 | May 14, 2025 | June 11, 2025 | Kent, WA | usaspending.gov |
| SPMYM224P1464 | Department of Defense | Purchase Order | 332999 | FLEX DUCT | $28,601 | $28,601 | May 16, 2024 | July 11, 2024 | Kent, WA | usaspending.gov |
| SPMYM224P0443 | Department of Defense | Purchase Order | 332999 | DUCT, FLEXIBLE | $28,331 | $28,331 | January 11, 2024 | March 7, 2024 | Warsaw, IN | usaspending.gov |
| SPMYM224P0717 | Department of Defense | Purchase Order | 332999 | DUCT, FLEXIBLE | $23,366 | $23,366 | February 13, 2024 | March 26, 2024 | Las Vegas, NV | usaspending.gov |
| SPMYM224P1851 | Department of Defense | Purchase Order | 332999 | DUCT, FLEXIBLE | $22,312 | $22,312 | July 11, 2024 | August 22, 2024 | Warsaw, IN | usaspending.gov |
| SPMYM225P0925 | Department of Defense | Purchase Order | 326220 | DUCT, FLEXIBLE | $20,982 | $20,982 | February 28, 2025 | March 28, 2025 | Warsaw, IN | usaspending.gov |
| N4523A24P4008 | Department of Defense | Purchase Order | 332999 | GAS BOOS | $19,948 | $19,948 | January 12, 2024 | January 31, 2024 | Kent, WA | usaspending.gov |
| N0040624P1013 | Department of Defense | Purchase Order | 332911 | VALVE GLOVE | $19,200 | $19,200 | September 30, 2024 | October 14, 2024 | Japan | usaspending.gov |
| SPMYM225P0902 | Department of Defense | Purchase Order | 326220 | DUCT, FLEXIBLE | $16,575 | $16,575 | February 27, 2025 | March 27, 2025 | Warsaw, IN | usaspending.gov |
| SPMYM225P2421 | Department of Defense | Purchase Order | 332999 | DUCT, FLEXIBLE | $16,574 | $16,574 | September 3, 2025 | October 1, 2025 | Kent, WA | usaspending.gov |
| SPMYM225P0863 | Department of Defense | Purchase Order | 326220 | DUCT, FLEXIBLE | $16,530 | $16,530 | February 24, 2025 | March 24, 2025 | Kent, WA | usaspending.gov |
| SPMYM225P1626 | Department of Defense | Purchase Order | 333415 | DUCT, INSULATED FLEX | $15,390 | $15,390 | June 3, 2025 | July 1, 2025 | Amesbury, MA | usaspending.gov |
| SPMYM224P0435 | Department of Defense | Purchase Order | 326220 | DUCT, FLEXIBLE | $15,214 | $15,214 | January 3, 2024 | March 6, 2024 | Warsaw, IN | usaspending.gov |
| 70Z03525PKETC0043 | Department of Homeland Security | Purchase Order | 332912 | HOSE CRIMPER FOR USCG INDUSTRIAL PRODUCTION FACILITY KETCHIKAN, AK. | $14,006 | $14,006 | April 24, 2025 | May 24, 2025 | Kent, WA | usaspending.gov |
| SPMYM224P0313 | Department of Defense | Purchase Order | 332919 | ELBOW | $13,323 | $13,323 | November 30, 2023 | January 25, 2024 | Kent, WA | usaspending.gov |
| N0040624P0749 | Department of Defense | Purchase Order | 332919 | VARIOUS FITTING MATERIALS - COUPLINGS, PIPE FITTINGS, VALVE FITTINGS, CLAMPS, VALVES | $11,911 | $11,911 | August 21, 2024 | September 30, 2024 | Kent, WA | usaspending.gov |
| SPMYM225P1407 | Department of Defense | Purchase Order | 326220 | HOSE, NON METALLIC | $11,750 | $11,750 | May 1, 2025 | May 11, 2025 | Mount Pleasant, IA | usaspending.gov |
| SPMYM225P2300 | Department of Defense | Purchase Order | 326220 | NON METALIC HOSE | $11,750 | $11,750 | September 15, 2025 | September 26, 2025 | Kent, WA | usaspending.gov |
| SPMYM224P0466 | Department of Defense | Purchase Order | 333998 | 2 MICRON FILTERS | $9,490 | $9,490 | December 21, 2023 | February 15, 2024 | Metamora, OH | usaspending.gov |
| SPMYM225P1075 | Department of Defense | Purchase Order | 339999 | PLUNGER | $5,070 | $5,070 | April 1, 2025 | July 8, 2025 | Kent, WA | usaspending.gov |
| SPMYM225P1944 | Department of Defense | Purchase Order | 332999 | FLEXIBLE DUCT | $3,615 | $3,615 | July 17, 2025 | August 6, 2025 | Warsaw, IN | usaspending.gov |
| SPMYM225P0160 | Department of Defense | Purchase Order | 333998 | ACCUMULATOR | $892 | $892 | November 15, 2024 | May 9, 2025 | Kent, WA | usaspending.gov |
| SPMYM223P2135 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY,NONME | $0 | $12,285 | August 14, 2023 | January 15, 2024 | Kent, WA | usaspending.gov |
| SPMYM226D1005 | Department of Defense | IDC | 326220 | VARIOUS HOSES | $0 | $4,307,468 | May 26, 2026 | usaspending.gov | ||
| SPMYM225P2375 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY | $0 | $32,725 | August 27, 2025 | October 8, 2025 | Portland, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 326220
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332919
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.