Data / Federal awards / NAICS 561210 / TECHFLOW MISSION SUPPORT, LLC
TECHFLOW MISSION SUPPORT, LLC: 101 federal contract awards, $44.5 million obligated (FY2024 to FY2027)
TECHFLOW MISSION SUPPORT, LLC (UEI DG27BLUK7BX3), Idaho Falls, ID, received 101 federal prime contract awards with $44.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($44.5 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- DG27BLUK7BX3
- Location
- Idaho Falls, ID
- Business size
- Other Than Small Business
- Contract awards
- 101
- Obligated
- $44.5 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 101 | $44.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 101 | $44.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.1 million |
| FY2025 | $14.7 million |
| FY2026 | $12.7 million |
Contract awards
The 50 largest of 101 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008025F0182 | Department of Defense | Delivery Order | 561210 | RECURRING WORK FOR OPTION YEAR FOUR | $12,381,825 | $17,729,143 | July 1, 2025 | June 30, 2026 | Patuxent River, MD | usaspending.gov |
| N4008026F1194 | Department of Defense | Delivery Order | 561210 | TO ISSUE OY5 TASK ORDER AND INCORPORATE UNILATERAL MODIFICATIONS FOR GENERATORS AND FUEL TANKS. | $11,890,744 | $17,526,276 | July 1, 2026 | June 30, 2027 | Patuxent River, MD | usaspending.gov |
| N4008024F4485 | Department of Defense | Delivery Order | 561210 | THIS CONTRACT ACTION IS FOR RECURRING SERVICES FOR OPTION YEAR 3. | $11,067,706 | $16,384,388 | July 1, 2024 | June 30, 2025 | Patuxent River, MD | usaspending.gov |
| N4008023F4613 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER FOR OY2 RECURRING WORK. | $2,057,265 | $14,779,090 | June 30, 2023 | June 30, 2024 | Patuxent River, MD | usaspending.gov |
| N4008024F4683 | Department of Defense | Delivery Order | 561210 | AIRFIELD LIGHTING EMERGENCY REPAIRS ON RWY 6/24 | $653,376 | $653,376 | July 31, 2024 | June 26, 2025 | Patuxent River, MD | usaspending.gov |
| N4008022F4605 | Department of Defense | Delivery Order | 561210 | LBOS OY1 FUNDING TASK ORDER | $357,770 | $13,862,797 | July 1, 2022 | June 30, 2023 | Patuxent River, MD | usaspending.gov |
| N4008024F4021 | Department of Defense | Delivery Order | 561210 | FY24 NAWC BTO | $334,944 | $334,944 | October 30, 2023 | June 30, 2024 | Patuxent River, MD | usaspending.gov |
| N4008025F0043 | Department of Defense | Delivery Order | 561210 | NDW BTO POP 12/27/24 - 6/30/25 | $334,940 | $334,941 | January 2, 2025 | June 30, 2025 | Patuxent River, MD | usaspending.gov |
| N4008024F4619 | Department of Defense | Delivery Order | 561210 | NAWC BTO 17 JULY 24 TO 30 SEPT 2024 | $330,366 | $330,366 | July 17, 2024 | September 30, 2024 | Patuxent River, MD | usaspending.gov |
| N4008024F4183 | Department of Defense | Delivery Order | 561210 | BUILDING 401 REPLACE FAN COIL UNITS | $310,132 | $310,132 | February 6, 2024 | November 12, 2024 | Patuxent River, MD | usaspending.gov |
| N4008025F0311 | Department of Defense | Delivery Order | 561210 | B2272 INSTALL TEMP BOILER, X6MONTHS | $303,228 | $303,228 | September 11, 2025 | June 19, 2026 | Patuxent River, MD | usaspending.gov |
| N4008025F0292 | Department of Defense | Delivery Order | 561210 | NAWC BLANKET TASK ORDER (BTO) 08/21/2025-0930/2025 | $300,000 | $300,000 | August 21, 2025 | September 30, 2025 | Patuxent River, MD | usaspending.gov |
| N4008025F4139 | Department of Defense | Delivery Order | 561210 | B-416 PROVIDE TEMPORARY HVAC | $268,853 | $268,853 | May 6, 2025 | August 7, 2026 | Patuxent River, MD | usaspending.gov |
| N4008026F1084 | Department of Defense | Delivery Order | 561210 | PAX FY26 NAWC LBOS BTO | $250,000 | $250,000 | March 9, 2026 | June 30, 2026 | Patuxent River, MD | usaspending.gov |
| N4008024F4013 | Department of Defense | Delivery Order | 561210 | NDW24 BTO POP 01 NOV 23-30 APR 24 | $228,374 | $228,374 | November 6, 2023 | June 30, 2024 | Patuxent River, MD | usaspending.gov |
| N4008024F4031 | Department of Defense | Delivery Order | 561210 | B109 REPLACE ROADSIDE HVAC | $215,171 | $215,171 | November 6, 2023 | August 28, 2024 | Patuxent River, MD | usaspending.gov |
| N4008025F0027 | Department of Defense | Delivery Order | 561210 | NAWC BTO POP 12/18/2024-06/30/2025 | $210,706 | $554,386 | December 18, 2024 | June 30, 2025 | Patuxent River, MD | usaspending.gov |
| N4008026F1160 | Department of Defense | Delivery Order | 561210 | AIRSHOW JUNE 2026 LBOS ORDER | $208,884 | $208,884 | May 18, 2026 | June 26, 2026 | Patuxent River, MD | usaspending.gov |
| N4008024F4634 | Department of Defense | Delivery Order | 561210 | B2272 REPLACE BOILER #1 IN MECHANICAL ROOM | $208,207 | $208,207 | July 31, 2024 | March 10, 2025 | Patuxent River, MD | usaspending.gov |
| N4008024F4624 | Department of Defense | Delivery Order | 561210 | B2185 REPLACE THREE COOLING TOWER PUMPS | $200,780 | $200,780 | August 19, 2024 | June 16, 2025 | Patuxent River, MD | usaspending.gov |
| N4008523F5204 | Department of Defense | Delivery Order | 561210 | MODIFICATION TO EXTEND CONTRACT BY ONE MONTH 1 MAY 2023 THRU 31 MAY 2023 | $200,120 | $2,947,390 | May 1, 2023 | May 31, 2023 | Camp Lejeune, NC | usaspending.gov |
| N4008024F4108 | Department of Defense | Delivery Order | 561210 | B2805 RENTAL MOBLE PORTABLE TEMP NATURAL GAS BOILER | $179,016 | $179,016 | December 27, 2023 | June 20, 2024 | Patuxent River, MD | usaspending.gov |
| N4008025F1139 | Department of Defense | Delivery Order | 561210 | B2272 CONDUCT REPAIRS TO YORK CHILLERS #1 AND #2 (COMP-OS) | $174,910 | $174,910 | September 9, 2025 | May 15, 2026 | Patuxent River, MD | usaspending.gov |
| N4008025F0433 | Department of Defense | Delivery Order | 561210 | B103 AND B443 REPLACE VENTILATION HOSES ON FIRE CRASH TRUCKS. | $142,691 | $142,691 | September 19, 2025 | January 19, 2026 | Patuxent River, MD | usaspending.gov |
| N4008025F0254 | Department of Defense | Delivery Order | 561210 | NDW BTO 8/12/25-9/30/25 | $137,182 | $165,059 | August 12, 2025 | September 30, 2025 | Patuxent River, MD | usaspending.gov |
| N4008025F0234 | Department of Defense | Delivery Order | 561210 | B2494 MOLD REMEDIATION | $104,215 | $104,215 | March 11, 2025 | April 9, 2025 | Patuxent River, MD | usaspending.gov |
| N4008024F4752 | Department of Defense | Delivery Order | 561210 | BUILDING 110 REPLACE A/C | $84,509 | $84,509 | August 16, 2024 | March 7, 2025 | Patuxent River, MD | usaspending.gov |
| N4008024F4012 | Department of Defense | Delivery Order | 561210 | REPAIR RV/CAMPSITE HYDRANTS BEFORE OPEN SEASON | $80,274 | $80,274 | December 7, 2023 | March 18, 2024 | Patuxent River, MD | usaspending.gov |
| N4008024F4635 | Department of Defense | Delivery Order | 561210 | NDW24E B-504 REPLACE 2 BOILERS AND 2 PUMPS | $76,631 | $76,631 | July 26, 2024 | November 12, 2024 | Patuxent River, MD | usaspending.gov |
| N4008025F0497 | Department of Defense | Delivery Order | 561210 | TO REPLACE EXISTING INSIDE LED LIGHTS WITH LARGER WATTAGE LED LIGHTS. | $74,360 | $74,360 | September 23, 2025 | December 10, 2025 | Patuxent River, MD | usaspending.gov |
| N4008024F4647 | Department of Defense | Delivery Order | 561210 | PATUXE-2624 / FIRING RANGE, INDOOR - SMALL ARMS RANGE (SAR) LEAD | $60,733 | $60,733 | July 25, 2024 | October 8, 2024 | Patuxent River, MD | usaspending.gov |
| N4008024F4615 | Department of Defense | Delivery Order | 561210 | NDW BTO 17 JULY 24 TO 30 SEPT 2024 | $53,244 | $53,244 | July 17, 2024 | September 30, 2024 | Patuxent River, MD | usaspending.gov |
| N4008024F4100 | Department of Defense | Delivery Order | 561210 | HVAC REPAIRS | $52,505 | $52,505 | December 18, 2023 | March 18, 2024 | Patuxent River, MD | usaspending.gov |
| N4008025F0110 | Department of Defense | Delivery Order | 561210 | REPAIR/CORRECT DEFICIENCIES IN JCHACO INSPECTION | $50,304 | $50,304 | July 16, 2025 | October 16, 2025 | Patuxent River, MD | usaspending.gov |
| N4008024F4145 | Department of Defense | Delivery Order | 561210 | B458 - RPL 2 CEILING HVAC UNITS PHYS THERAPY | $49,622 | $49,622 | March 18, 2024 | August 15, 2024 | Patuxent River, MD | usaspending.gov |
| N4008024F4720 | Department of Defense | Delivery Order | 561210 | PATUXE-1673 / FENCE, PERIMETER - REPAIR GATE AND MOTOR AT GATE 1 | $42,296 | $42,296 | August 6, 2024 | October 3, 2025 | Patuxent River, MD | usaspending.gov |
| N4008024F4006 | Department of Defense | Delivery Order | 561210 | REPAIR SEWER LEAK @ GOOSE CREEK BRIDGE | $35,494 | $35,494 | October 20, 2023 | December 19, 2023 | Patuxent River, MD | usaspending.gov |
| N4008026F1075 | Department of Defense | Delivery Order | 561210 | REPLACE HVAC UNITS IN 223, 327, 110 AND 509 | $33,815 | $33,815 | March 31, 2026 | July 2, 2026 | Patuxent River, MD | usaspending.gov |
| N4008024F4538 | Department of Defense | Delivery Order | 561210 | B305 REPAIR 5 FCX 400 HTZ POWER STATIONS | $33,741 | $33,741 | June 27, 2024 | September 24, 2024 | Patuxent River, MD | usaspending.gov |
| N4008025F1154 | Department of Defense | Delivery Order | 561210 | B2646 - REPLACE ALL POOL LIGHTS | $33,253 | $33,253 | August 14, 2025 | January 2, 2026 | Patuxent River, MD | usaspending.gov |
| N4008024F4094 | Department of Defense | Delivery Order | 561210 | BSX EXERCISE | $31,737 | $31,737 | December 17, 2023 | April 11, 2024 | Patuxent River, MD | usaspending.gov |
| N4008024F4004 | Department of Defense | Delivery Order | 561210 | B111 REPAIR ROADSIDE IR HEATERS | $31,467 | $31,467 | October 5, 2023 | December 26, 2023 | Patuxent River, MD | usaspending.gov |
| N4008024F5077 | Department of Defense | Delivery Order | 561210 | B2272 REPLACE AHU #1 75HR MOTOR ON ROOFTOP. | $30,908 | $30,908 | September 26, 2024 | November 18, 2024 | Patuxent River, MD | usaspending.gov |
| N4008024F4401 | Department of Defense | Delivery Order | 561210 | CONDUCT INSPECTION AND TESTING OF GROUNDING POINT SERVICES | $30,712 | $30,712 | May 6, 2024 | May 6, 2025 | Patuxent River, MD | usaspending.gov |
| N4008025F1220 | Department of Defense | Delivery Order | 561210 | B2272 REPLACE SECTION UNIT ON FREEZER | $29,815 | $29,815 | September 8, 2025 | November 25, 2025 | Patuxent River, MD | usaspending.gov |
| N4008024F5043 | Department of Defense | Delivery Order | 561210 | NDW 25 BLDG 102 REPLACE ENTIRE SPLIT SYSTEM | $27,527 | $27,527 | September 19, 2024 | November 10, 2024 | Patuxent River, MD | usaspending.gov |
| N4008026F1057 | Department of Defense | Delivery Order | 561210 | B4041 REPLACE TACAN ENVRONMENTAL CONTROL UNIT | $24,157 | $24,157 | March 16, 2026 | May 14, 2026 | Patuxent River, MD | usaspending.gov |
| N4008024F4304 | Department of Defense | Delivery Order | 561210 | BUILDING 502 - REPAIR WATER LEAK | $24,127 | $24,127 | March 22, 2024 | August 16, 2024 | Patuxent River, MD | usaspending.gov |
| N4008024F5034 | Department of Defense | Delivery Order | 561210 | B2646 REPLACE COMPRESSOR AND TROUBLESHOOT DEHUMIDIFIER | $23,915 | $23,915 | September 18, 2024 | November 4, 2024 | Patuxent River, MD | usaspending.gov |
| N4008024F4037 | Department of Defense | Delivery Order | 561210 | B2189 - INSTALL OUTLET FOR SUMP PUMP | $23,228 | $23,228 | January 16, 2024 | January 16, 2024 | Patuxent River, MD | usaspending.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.