Data / Federal awards / NAICS 237130 / TRANSFLUID SERVICES, INC
TRANSFLUID SERVICES, INC: 16 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
TRANSFLUID SERVICES, INC (UEI JRQWLLQUQ9F6), Houston, TX, received 16 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
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- JRQWLLQUQ9F6UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 16Contract awards
- $2.9 millionObligated
- 2023-10-12First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $2 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $641,011 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $258,240 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $39,900 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $24,785 |
| 541380 | Testing Laboratories and Services | 4 | $10,575 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $-135,256 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $2.7 million |
| Department of Transportation | 2 | $204,840 |
| Department of Commerce | 1 | $60,000 |
| Department of the Interior | 2 | $-110,471 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $554,228 |
| FY2025 | $1 million |
| FY2026 | $1.3 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA461025P0004 | Department of Defense | Purchase Order | 237130 | SUBSTATION MAINTENANCE | $2,028,908 | $2,186,408 | January 2, 2025 | January 1, 2027 | Lompoc, CA | usaspending.gov |
| FA461024F0095 | Department of Defense | Delivery Order | 811219 | SUBSTATION MAINTENANCE SERVICES. | $584,011 | $584,011 | July 1, 2024 | June 13, 2025 | Lompoc, CA | usaspending.gov |
| 6933A226P000010 | Department of Transportation | Purchase Order | 811310 | JRRF: MAINTENANCE AND REPAIR FOR 300KVA TRANSFORMERS PURCHASE ORDER TO FUND MAINTENANCE AND REPAIRS AS INDICATED IN THE SOW RESULTING FROM A | $198,240 | $198,240 | April 23, 2026 | October 30, 2026 | Fort Eustis, VA | usaspending.gov |
| 1333ND26PNB190648 | Department of Commerce | Purchase Order | 811310 | TRANSFORMER OIL ANALYSIS OU19-FY26-153-NEW | $60,000 | $60,000 | October 1, 2026 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| FA461024F0086 | Department of Defense | Delivery Order | 811219 | SUBSTATION MAINTENANCE SERVICES | $50,400 | $50,400 | May 13, 2024 | June 30, 2024 | Lompoc, CA | usaspending.gov |
| W911XK26PA004 | Department of Defense | Purchase Order | 811210 | ABB TRANSFORMER OIL FILTRATION AND MAINTENANCE | $39,900 | $39,900 | June 9, 2026 | September 1, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| 140R1024P0046 | Department of the Interior | Purchase Order | 335311 | UFO PP PH 1 TRANSFORMER REPAIR | $24,785 | $24,785 | September 9, 2024 | March 1, 2025 | Hermiston, OR | usaspending.gov |
| 6933A222P000036 | Department of Transportation | Purchase Order | 811219 | JRRF: PORTABLE TRANSFORMER MAINTENANCE AND REPAIR | $6,600 | $212,335 | September 16, 2022 | April 26, 2024 | Fort Eustis, VA | usaspending.gov |
| W9128F25FA031 | Department of Defense | Delivery Order | 541380 | TASK ORDER#3 OF A PRE-PRICED SERVICE SATOC CONTRACT TO PROVIDE OIL TESTING AND ANALYSIS IN ACCORDANCE THE PERFORMANCE WORK STATEMENT (PWS). | $4,394 | $4,394 | August 1, 2025 | July 31, 2026 | Jordan, MN | usaspending.gov |
| W9128F24F0022 | Department of Defense | Delivery Order | 541380 | OAHE PROJECT TRANSFORMER OIL SAMPLE ANALYSIS SERVICES | $3,680 | $3,680 | November 16, 2023 | July 31, 2024 | Pierre, SD | usaspending.gov |
| W9128F24F0161 | Department of Defense | Delivery Order | 541380 | OAHE PROJECT TRANSFORMER OIL SAMPLE ANALYSIS SERVICES TO#2 | $2,501 | $2,501 | August 8, 2024 | December 31, 2024 | Jordan, MN | usaspending.gov |
| FA480122P0010 | Department of Defense | Purchase Order | 811310 | NORTH SUBSTATION SF6 BREAKER REPAIR | $0 | $94,145 | March 31, 2022 | March 31, 2024 | Holloman Afb, NM | usaspending.gov |
| FA461023F0115 | Department of Defense | Delivery Order | 811219 | SUBSTATION MAINTENANCE | $0 | $874,911 | July 5, 2023 | June 30, 2024 | Lompoc, CA | usaspending.gov |
| W9128F23D0037 | Department of Defense | IDC | 541380 | OA TRANSFORMER OIL SAMPLE ANALYSIS | $0 | $50,000 | June 23, 2023 | usaspending.gov | ||
| FA461019DA002 | Department of Defense | IDC | 811219 | SUBSTATION MAINTENANCE | $0 | $4,673,720 | June 28, 2019 | usaspending.gov | ||
| 140R3021C0017 | Department of the Interior | Definitive Contract | 237990 | REHABILITATE SIX (6) 100 MVA SINGLE PHASE TRANSFORMERS (KN6A AND KN8A) AT HOOVER DAM. KN6A AND KN8A ARE GENERATORS TOP-UP TRANSFORMERS WITH | $-135,256 | $4,057,787 | October 1, 2021 | March 31, 2025 | Boulder City, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 811310
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.