Data / Federal awards / NAICS 325520 / THE FLAMEMASTER CORPORATION
THE FLAMEMASTER CORPORATION: 68 federal contract awards, $112,118 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE FLAMEMASTER CORPORATION (UEI G1FLQ7Q1EMX5), Pacoima, CA, received 68 federal prime contract awards with $112,118 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($112,118) and its largest code is NAICS 325520 Adhesive Manufacturing.
The request: Every federal contract awarded under NAICS 325520, 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.
- G1FLQ7Q1EMX5UEI
- Pacoima, CALocation
- Small BusinessBusiness size
- 68Contract awards
- $112,118Obligated
- 2023-10-02First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325520 | Adhesive Manufacturing | 59 | $101,965 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $6,195 |
| 325510 | Paint and Coating Manufacturing | 6 | $3,958 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 67 | $112,118 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50,351 |
| FY2025 | $28,827 |
| FY2026 | $32,939 |
Contract awards
The 50 largest of 68 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ES24PQ394 | Department of Defense | Purchase Order | 325520 | 8510904702!SEALING COMPOUND | $16,350 | $16,350 | September 19, 2024 | November 13, 2024 | Pacoima, CA | usaspending.gov |
| SPE8ES24PQ375 | Department of Defense | Purchase Order | 325520 | 8510882347!SEALING COMPOUND | $13,140 | $13,140 | September 12, 2024 | November 6, 2024 | Pacoima, CA | usaspending.gov |
| SPE8ES26PQ380 | Department of Defense | Purchase Order | 325520 | 8512054666!SEALING COMPOUND | $7,840 | $7,840 | April 21, 2026 | June 22, 2026 | Pacoima, CA | usaspending.gov |
| SPE8ES25PQ340 | Department of Defense | Purchase Order | 325520 | 8511289259!SEALING COMPOUND | $5,000 | $5,000 | April 1, 2025 | May 27, 2025 | Pacoima, CA | usaspending.gov |
| SPE8ES26PQ269 | Department of Defense | Purchase Order | 325520 | 8511937666!SEALING COMPOUND | $4,704 | $4,704 | March 4, 2026 | April 28, 2026 | Pacoima, CA | usaspending.gov |
| SPE8ES24PQ090 | Department of Defense | Purchase Order | 325520 | 8510384902!SEALING COMPOUND | $4,675 | $4,675 | January 16, 2024 | February 13, 2024 | Pacoima, CA | usaspending.gov |
| SPE4A625PS177 | Department of Defense | Purchase Order | 335999 | 8511373149!INSULATING COMPOUND | $4,200 | $4,200 | May 9, 2025 | July 3, 2025 | Pacoima, CA | usaspending.gov |
| SPE8ES26PQ379 | Department of Defense | Purchase Order | 325520 | 8512054536!SEALING COMPOUND | $4,129 | $4,129 | April 21, 2026 | June 18, 2026 | Pacoima, CA | usaspending.gov |
| SPE8ES26PQ095 | Department of Defense | Purchase Order | 325520 | 8511755507!SEALING COMPOUND | $3,860 | $3,860 | February 19, 2026 | April 15, 2026 | Pacoima, CA | usaspending.gov |
| SPE8ES25PQ027 | Department of Defense | Purchase Order | 325520 | 8510944407!SEALING COMPOUND | $3,540 | $3,540 | October 8, 2024 | November 27, 2024 | Pacoima, CA | usaspending.gov |
| SPE8ES24PQ296 | Department of Defense | Purchase Order | 325520 | 8510772768!SEALING COMPOUND | $3,360 | $3,360 | July 24, 2024 | September 9, 2024 | Pacoima, CA | usaspending.gov |
| SPE8ES26PQ320 | Department of Defense | Purchase Order | 325520 | 8512000324!SEALING COMPOUND | $3,180 | $3,180 | March 25, 2026 | May 26, 2026 | Pacoima, CA | usaspending.gov |
| SPE8ES25PQ073 | Department of Defense | Purchase Order | 325520 | 8510996240!SEALING COMPOUND | $2,950 | $2,950 | May 21, 2025 | July 10, 2025 | Pacoima, CA | usaspending.gov |
| SPE4A625PN612 | Department of Defense | Purchase Order | 335999 | 8511313205!INSULATING COMPOUND | $1,995 | $1,995 | April 11, 2025 | June 5, 2025 | Pacoima, CA | usaspending.gov |
| N0016424FP1472 | Department of Defense | Delivery Order | 325510 | REQUIRED TO SEAL AROUND BOLTS AND ANY OTHER POTENTIAL OPENINGS IN RADAR RESTORATION WXPR 4522540349 | $1,910 | $1,910 | June 27, 2024 | August 27, 2024 | Crane, IN | usaspending.gov |
| SPE8ES25PQ096 | Department of Defense | Purchase Order | 325520 | 8511010010!SEALING COMPOUND | $1,860 | $1,860 | November 12, 2024 | January 1, 2025 | Pacoima, CA | usaspending.gov |
| SPE8ES25PQ389 | Department of Defense | Purchase Order | 325520 | 8511322040!SEALING COMPOUND | $1,790 | $1,790 | May 8, 2025 | July 2, 2025 | Pacoima, CA | usaspending.gov |
| SPE8ES26PQ382 | Department of Defense | Purchase Order | 325520 | 8512057244!SEALING COMPOUND | $1,650 | $1,650 | April 22, 2026 | June 22, 2026 | Pacoima, CA | usaspending.gov |
| SPE8ES24PQ362 | Department of Defense | Purchase Order | 325520 | 8510867611!SEALING COMPOUND | $1,580 | $1,580 | September 24, 2024 | October 29, 2024 | Pacoima, CA | usaspending.gov |
| SPE8ES25PQ613 | Department of Defense | Purchase Order | 325520 | 8511609399!SEALING COMPOUND | $1,425 | $1,425 | September 2, 2025 | October 22, 2025 | Pacoima, CA | usaspending.gov |
| SPE8ES25PQ533 | Department of Defense | Purchase Order | 325520 | 8511500304!SEALING COMPOUND | $1,390 | $1,390 | July 17, 2025 | September 5, 2025 | Pacoima, CA | usaspending.gov |
| SPE8ES26PQ066 | Department of Defense | Purchase Order | 325520 | 8511730972!SEALING COMPOUND | $1,350 | $1,350 | October 30, 2025 | December 19, 2025 | Pacoima, CA | usaspending.gov |
| SPE8ES26PQ293 | Department of Defense | Purchase Order | 325520 | 8511967970!SEALING COMPOUND | $1,300 | $1,300 | March 10, 2026 | May 11, 2026 | Pacoima, CA | usaspending.gov |
| SPE8ES25PQ333 | Department of Defense | Purchase Order | 325520 | 8511279319!SEALING COMPOUND | $1,180 | $1,180 | April 1, 2025 | May 21, 2025 | Pacoima, CA | usaspending.gov |
| SPE8ES24PQ183 | Department of Defense | Purchase Order | 325520 | 8510604770!SEALING COMPOUND | $1,060 | $1,060 | May 1, 2024 | May 31, 2024 | Pacoima, CA | usaspending.gov |
| SPE8ES24PQ160 | Department of Defense | Purchase Order | 325520 | 8510556255!SEALING COMPOUND | $1,050 | $1,050 | April 8, 2024 | May 8, 2024 | Pacoima, CA | usaspending.gov |
| SPE8ES24PQ133 | Department of Defense | Purchase Order | 325520 | 8510494935!SEALING COMPOUND | $1,050 | $1,050 | March 29, 2024 | April 29, 2024 | Pacoima, CA | usaspending.gov |
| SPE8ES26PQ346 | Department of Defense | Purchase Order | 325520 | 8512025628!SEALING COMPOUND | $1,000 | $1,000 | April 7, 2026 | June 8, 2026 | Pacoima, CA | usaspending.gov |
| SPE8ES26PQ132 | Department of Defense | Purchase Order | 325520 | 8511786686!SEALING COMPOUND | $975 | $975 | December 2, 2025 | January 21, 2026 | Pacoima, CA | usaspending.gov |
| SPE8ES24PQ157 | Department of Defense | Purchase Order | 325520 | 8510555193!SEALING COMPOUND | $840 | $840 | April 8, 2024 | April 29, 2024 | Pacoima, CA | usaspending.gov |
| SPE8ES26PQ400 | Department of Defense | Purchase Order | 325520 | 8512083918!SEALING COMPOUND | $750 | $750 | May 8, 2026 | July 7, 2026 | Pacoima, CA | usaspending.gov |
| SPE8ES26PQ318 | Department of Defense | Purchase Order | 325520 | 8512000042!SEALING COMPOUND | $750 | $750 | April 7, 2026 | June 8, 2026 | Pacoima, CA | usaspending.gov |
| SPE8ES25PQ326 | Department of Defense | Purchase Order | 325520 | 8511269984!SEALING COMPOUND | $750 | $750 | March 25, 2025 | May 14, 2025 | Pacoima, CA | usaspending.gov |
| SPE8ES24PQ355 | Department of Defense | Purchase Order | 325520 | 8510853304!SEALING COMPOUND | $735 | $735 | August 29, 2024 | October 8, 2024 | Pacoima, CA | usaspending.gov |
| N0016424FP1561 | Department of Defense | Delivery Order | 325510 | REQUIRED TO SUPPORT NAVY REPAIRABLE COMPONENT FOR NAVSUP WXST 4522571395 | $688 | $688 | August 7, 2024 | October 10, 2024 | Crane, IN | usaspending.gov |
| N0016424FP132 | Department of Defense | Delivery Order | 325510 | REQUIRED MATERIAL FOR THE PAINT SHOP TO SUPPORT NAVY REPAIRABLE COMPONENT FOR NAVSUP. 4522391162 | $672 | $672 | November 2, 2023 | December 18, 2023 | Crane, IN | usaspending.gov |
| SPE8ES25PQ579 | Department of Defense | Purchase Order | 325520 | 8511562004!SEALING COMPOUND | $650 | $650 | August 11, 2025 | October 6, 2025 | Pacoima, CA | usaspending.gov |
| SPE8ES25PQ072 | Department of Defense | Purchase Order | 325520 | 8510996180!SEALING COMPOUND | $590 | $590 | November 4, 2024 | December 19, 2024 | Pacoima, CA | usaspending.gov |
| SPE8ES26PQ241 | Department of Defense | Purchase Order | 325520 | 8511904946!SEALING COMPOUND | $550 | $550 | February 9, 2026 | April 6, 2026 | Pacoima, CA | usaspending.gov |
| SPE8ES26PQ287 | Department of Defense | Purchase Order | 325520 | 8511960708!SEALING COMPOUND | $550 | $550 | March 5, 2026 | April 29, 2026 | Pacoima, CA | usaspending.gov |
| SPE8ES25PQ091 | Department of Defense | Purchase Order | 325520 | 8511007777!SEALING COMPOUND | $530 | $530 | February 5, 2025 | March 27, 2025 | Pacoima, CA | usaspending.gov |
| SPE8ES25PQ142 | Department of Defense | Purchase Order | 325520 | 8511058597!SEALING COMPOUND | $530 | $530 | December 9, 2024 | January 28, 2025 | Pacoima, CA | usaspending.gov |
| N0016424FP1314 | Department of Defense | Delivery Order | 325510 | REQUIRED MATERIAL FOR THE PAINT SHOP TO SUPPORT NAVY REPAIRABLE COMPONENT FOR NAVSUP WXST 4522502207 | $458 | $458 | May 2, 2024 | July 15, 2024 | Crane, IN | usaspending.gov |
| SPE8ES26PQ524 | Department of Defense | Purchase Order | 325520 | 8512215478!SEALING COMPOUND | $426 | $426 | July 1, 2026 | August 31, 2026 | Pacoima, CA | usaspending.gov |
| SPE8ES26PQ266 | Department of Defense | Purchase Order | 325520 | 8511929906!SEALING COMPOUND | $413 | $413 | February 19, 2026 | April 15, 2026 | Pacoima, CA | usaspending.gov |
| SPE8ES24PQ016 | Department of Defense | Purchase Order | 325520 | 8510182754!SEALING COMPOUND | $396 | $396 | October 2, 2023 | October 27, 2023 | Pacoima, CA | usaspending.gov |
| SPE8ES26PQ264 | Department of Defense | Purchase Order | 325520 | 8511927993!SEALING COMPOUND | $375 | $375 | February 18, 2026 | April 14, 2026 | Pacoima, CA | usaspending.gov |
| SPE8ES25PQ360 | Department of Defense | Purchase Order | 325520 | 8511303445!SEALING COMPOUND | $350 | $350 | June 25, 2025 | August 14, 2025 | Pacoima, CA | usaspending.gov |
| SPE8ES25PQ452 | Department of Defense | Purchase Order | 325520 | 8511401182!SEALING COMPOUND | $275 | $275 | May 23, 2025 | July 14, 2025 | Pacoima, CA | usaspending.gov |
| SPE8ES25PQ567 | Department of Defense | Purchase Order | 325520 | 8511547184!SEALING COMPOUND | $275 | $275 | August 4, 2025 | September 23, 2025 | Pacoima, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 325510
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.