Skip to the page

Data / Federal awards / NAICS 325510 / SOUTHERN FLUID SYSTEMS, INC.

SOUTHERN FLUID SYSTEMS, INC.: 6 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

SOUTHERN FLUID SYSTEMS, INC. (UEI NNB9GH6DYEE7), Atlanta, GA, received 6 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($1.3 million) and its largest code is NAICS 325510 Paint and Coating Manufacturing.

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.

  • NNB9GH6DYEE7UEI
  • Atlanta, GALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $1.5 millionObligated
  • 2023-10-10First action in window
  • 2025-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325510Paint and Coating Manufacturing4$1.3 million
333248All Other Industrial Machinery Manufacturing1$120,475
611430Professional and Management Development Training1$42,122

Buying agencies

AgencyAwardsObligated
General Services Administration4$1.3 million
Department of Homeland Security1$120,475
Department of Defense1$42,122

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$120,475

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSWC23P0020General Services AdministrationPurchase Order325510MDMC POWDER COATING SYSTEM$580,925$2,266,575September 30, 2023March 1, 2025Albany, GAusaspending.gov
47QSWC24P0016General Services AdministrationPurchase Order325510MDMC SINGLE PASS PREHEAT OVEN$421,560$421,560August 12, 2024December 1, 2025Albany, GAusaspending.gov
47QSWC24P0018General Services AdministrationPurchase Order325510MDMC POWDER BOOTH REFURBISHMENT$189,505$189,505August 19, 2024October 1, 2025Albany, GAusaspending.gov
70Z03825PK0000010Department of Homeland SecurityPurchase Order333248PURCHASE ORDER OF VERTICAL AIR MAKE UP SYSTEM FOR PAINTH BOOTH TO SUPPORT THE USCG AVIATION LOGISTICS CENTER IN ELIZABETH CITY, NC.$120,475$120,475April 28, 2025July 28, 2025Elizabeth City, NCusaspending.gov
47QSWC24P0009General Services AdministrationPurchase Order325510MDMC COLOR ON DEMAND QUICK CHANGE SYSTEM$116,425$116,425May 8, 2024March 1, 2025Albany, GAusaspending.gov
M6700424P5030Department of DefensePurchase Order611430PROGRAMMABLE LOGIC CONTROLLER TRAINING$42,122$42,122May 8, 2024June 14, 2024Albany, GAusaspending.gov

Also on SpecStream

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.