Data / Federal awards / NAICS 332999 / MOTION & FLOW CONTROL PRODUCTS, INC.
MOTION & FLOW CONTROL PRODUCTS, INC.: 14 federal contract awards, $826,943 obligated (FY2024 to FY2027)
MOTION & FLOW CONTROL PRODUCTS, INC. (UEI F1KGBDG9RSA7), Santa Ana, CA, received 14 federal prime contract awards with $826,943 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($794,264) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- F1KGBDG9RSA7UEI
- Santa Ana, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $826,943Obligated
- 2023-11-28First action in window
- 2026-01-12Latest 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 | 4 | $398,389 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 5 | $212,180 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $90,479 |
| 331221 | Rolled Steel Shape Manufacturing | 1 | $61,119 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $32,098 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $18,760 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $13,918 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $794,264 |
| Department of Homeland Security | 2 | $32,679 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $175,766 |
| FY2025 | $316,577 |
| FY2026 | $334,600 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM426P1121 | Department of Defense | Purchase Order | 332999 | HOSE ASSEMBLIES | $144,011 | $144,011 | December 31, 2025 | April 14, 2026 | Santa Ana, CA | usaspending.gov |
| SPMYM426P1143 | Department of Defense | Purchase Order | 332999 | HOSE ASSEMBLY | $110,710 | $110,710 | January 12, 2026 | May 4, 2026 | Santa Ana, CA | usaspending.gov |
| N0040625PS435 | Department of Defense | Purchase Order | 326220 | 4720 HOSE KIT, NAVY | $102,156 | $102,156 | August 28, 2025 | December 1, 2026 | Everett, WA | usaspending.gov |
| N0040625P0301 | Department of Defense | Purchase Order | 326220 | HOSE KIT NAVY | $97,350 | $97,350 | March 5, 2025 | December 31, 2025 | Santa Ana, CA | usaspending.gov |
| N0040624P0658 | Department of Defense | Purchase Order | 332999 | HOSE KIT NAVY | $96,030 | $96,030 | July 24, 2024 | March 4, 2025 | Santa Ana, CA | usaspending.gov |
| N0024425P0087 | Department of Defense | Purchase Order | 333995 | STERNGATE PARTS | $90,479 | $90,479 | March 5, 2025 | March 5, 2025 | Santa Ana, CA | usaspending.gov |
| SPMYM426P1067 | Department of Defense | Purchase Order | 331221 | HOSE, 4 IN X 50 FT | $61,119 | $61,119 | December 2, 2025 | February 10, 2026 | Santa Ana, CA | usaspending.gov |
| SPMYM224P0283 | Department of Defense | Purchase Order | 332999 | DUCT, FLEXIBLE | $47,638 | $47,638 | November 28, 2023 | January 30, 2024 | Santa Ana, CA | usaspending.gov |
| N6833524P0271 | Department of Defense | Purchase Order | 332912 | PARKER CRASH CRANE HOSE CRIMPER EQUIPMENT | $32,098 | $32,098 | September 3, 2024 | November 30, 2024 | Santa Ana, CA | usaspending.gov |
| 70Z03126PALAM0034 | Department of Homeland Security | Purchase Order | 332919 | HYDRAULIC HOSE FITTINGS | $18,760 | $18,760 | December 18, 2025 | April 30, 2026 | Alameda, CA | usaspending.gov |
| 70Z03125PALAM0035 | Department of Homeland Security | Purchase Order | 333515 | CRIMPER FOR BASE ALAMEDA IPF. | $13,918 | $13,918 | December 9, 2024 | December 23, 2024 | Alameda, CA | usaspending.gov |
| N0024425PS113 | Department of Defense | Purchase Order | 326220 | HYDRAULIC HOSE ASSEMBLY FOR CRANE. | $12,674 | $12,674 | August 18, 2025 | September 15, 2025 | Santa Ana, CA | usaspending.gov |
| W912EK23P0061 | Department of Defense | Purchase Order | 326220 | 12" HOSE (GRANITE CITY) | $0 | $216,368 | June 21, 2023 | July 15, 2024 | Santa Ana, CA | usaspending.gov |
| W912EK24A0041 | Department of Defense | BPA | 326220 | PURCHASE OF VARIOUS FLOOD ABATEMENT PUMP SUCTION HOSE, DISCHARGE HOSE, AND CONNECTIONS IN SUPPORT OF NATIONAL FLOOD FIGHT MATERIAL CENTER. | $0 | $3,700,000 | June 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- All recipients under NAICS 333995 Fluid Power Cylinder and Actuator Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 326220
- Open opportunities under NAICS 333995
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.