Federal Contractor Profile
Fluid Solutions LLC
$59M obligated·787 awards·2 agencies·134 NAICS
Federal Contracts
Showing award actions 1–50 of 978 funded award actions, most recent first.
- Contracts with positive obligations
- 787
- Funded award actions shown
- 978
- Obligations shown
- $59M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2026 | Department of StateU.S. EMBASSY MEXICO | 19MX5326P1375 | 332999 | PR15525177: MEX/FAC/7112/NEC/SPARES/FUEL SYSTEM MIXED BRANDS FY26 | $39K |
| Aug 19, 2026 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8626P1434 | 221122 | PLC CONTROLLER REPLACEMENT NOB PCC GENERATOR ROOM | $18K |
| Aug 13, 2026 | Department of StateU.S. EMBASSY NUR-SULTAN | 19KZ1024C0002 | 811198 | FUELMGMTSYSTEM | $19K |
| Aug 12, 2026 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6026P0395 | 811310 | FAC-NEC- MAINTENANCE SERVICES FOR FUEL SYSTEMS BME (26-31) | $15K |
| Aug 10, 2026 | Department of StateU.S. EMBASSY NDJAMENA | 19CD3026P0041 | 332510 | FUEL DISPENSER REPLACEMENT SERVICE CHARGES | $67K |
| Aug 9, 2026 | Department of StateU.S. EMBASSY DJIBOUTI | 19DJ1026C0008 | 221310 | POTABLE AND WASTE WATER TREATMENT PLANT MAINTENANCE PM CONTRACT FROM 09/01/2026 TO 08/31/2027 | $132K |
| Aug 5, 2026 | Department of StateU.S. EMBASSY LIBREVILLE | 19GB5026C0002 | 811310 | FUEL SYSTEM CONTRACT | $19K |
| Jul 31, 2026 | Department of StateU.S. EMBASSY MBABANE | 19WZ6026C0014 | 237110 | M&R - FAC:7901SRVC:PMSC#104:UTILITY:POTABLEWATERPM | $32K |
| Jul 29, 2026 | Department of StateU.S. EMBASSY ALGIERS | 19AG1026C0009 | 238290 | FUEL MANAGEMENT SYSTEM PREVENTIVE MAINTENANCE | $18K |
| Jul 23, 2026 | Department of StateU.S. EMBASSY KINGSTON | 19JM3722C0007 | 811310 | FAC - NEC WATER TREATMENT PLANT PMSC | $42K |
| Jul 21, 2026 | Department of StateU.S. EMBASSY MALABO | 19EK2026P0268 | 561210 | MLBO_FAC_7901SRVC PMSC FOR CHANCERY CHILLERS AND VFDS | $24K |
| Jul 21, 2026 | Department of StateU.S. EMBASSY MALABO | 19EK2026P0269 | 561210 | MLBO_FAC_7901SRVC PMSC FUEL MANAGEMENT SYSTEMS | $22K |
| Jul 21, 2026 | Department of StateU.S. EMBASSY MBABANE | 19WZ6026P0316 | 221310 | M&R - FAC:7901SUST:FWP#434:UTILITY:CALCITECOMMISSINING | $16K |
| Jul 20, 2026 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3325C1015 | 237110 | PM SERVICES FOR HVAC & POTABLE WATER TREATMENT SYSTEM | $47K |
| Jul 13, 2026 | Department of StateU.S. EMBASSY KIGALI | 19RW6026C0012 | 221310 | PM SERVICE CONTRACT FOR POTABLE WATER TREATMENT PLANT BASE YEAR | $32K |
| Jul 10, 2026 | Department of StateU.S. EMBASSY MBABANE | 19WZ6026C0012 | 237110 | M&R - FAC:7901SRVC:PMSC#102:WASTEWATERTREATMENTPM | $37K |
| Jul 9, 2026 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3325C1014 | 237110 | PM SERVICES FOR WASTEWATER COLLECTION & TREATMENT SYSTEMS | $15K |
| Jul 7, 2026 | Department of StateU.S. EMBASSY MALABO | 19EK2026F0063 | 221310 | MLBO_FAC_7901SRVC TASK ORDER-OPTION YEAR1- DWTP & HVAC WATER | $35K |
| Jul 2, 2026 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6023P0474 | 221320 | FAC:BME CONTRACT _ WATER TREATMENT PLANT ANNUAL MAINTENANCE | $20K |
| Jul 1, 2026 | Department of StateU.S. EMBASSY LA PAZ | 19BL4022C0008 | 221310 | WATER TREATMENT OF POTABLE AND HVAC SYSTEMS | $16K |
| Jul 1, 2026 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08026P0299 | 238220 | FAC - NEC UPPER FLOOR AREAS- MECHANICAL EQUIPMENT PMSC | $123K |
| Jun 24, 2026 | Department of StateU.S. EMBASSY ACCRA | 19GH1026P0288 | 721110 | NEC COMPOUND NEC PLUMBING | $19K |
| Jun 22, 2026 | Department of StateU.S. EMBASSY DAKAR | 19SG2026C0005 | 561210 | CONTRACT 7901 - FAC NEC - PMSC FUEL SYSTEMS | $17K |
| Jun 14, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0766 | 561210 | ANNUAL INSPECTION, TESTING, AND MAINTENANCE OF THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEMS | $376K |
| Jun 10, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0323 | 237110 | THIRD OPTION YEAR - MINIMUM GUARANTEED ORDER AMOUNT IDIQ CONTRACT NO. 19GE5023D0048 | $3K |
| Jun 9, 2026 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7022P0192 | 423830 | BUJ/STATE/FAC: FUEL OIL & DISPENSING SYM PMSC#35 - 7901SRVC | $24K |
| Jun 4, 2026 | Department of StateU.S. EMBASSY GEORGETOWN | 19GY2026P0234 | 922160 | FIRE ENGINE PUMP SYSTEM | $36K |
| Jun 2, 2026 | Department of StateU.S. EMBASSY NICOSIA | 19CY6025P0209 | 811310 | MAINTENANCE OF THE FUEL MANAGEMENT SYSTEM FOR GENERATORS AT THE U.S. EMBASSY NICOSIA METOCHIOU & PLOUTARCHOU STREETS, 2407 ENGOMI NICOSIA AND THE WEST OFFICE BUILDING (WOB) 25 PANAYIOTI YIANNOPOULOU STREET, 2402 ENGOMI, | $16K |
| Jun 2, 2026 | Department of StateU.S. EMBASSY ACCRA | 19GH1025P0535 | 333995 | PMSC FOR CHILLERS AND PUMPS | $22K |
| May 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0690 | 561210 | ANNUAL INSPECTION, TESTING, AND MAINTENANCE OF THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEMS | $382K |
| May 20, 2026 | Department of StateU.S. EMBASSY DAKAR | 19SG2022C0013 | 562219 | CONTRACT MAINTENANCE SERVICE FOR WASTEWATER TREATMENT PLANT | $15K |
| May 19, 2026 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2022C0002 | 811310 | EMBASSY BZV PREVENTIVE MAINTENANCE CONTRACT FOR FUEL MANAGEMENT SYSTEM | $17K |
| May 19, 2026 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2025C0009 | 221320 | EMBASSY BRAZZAVILLE WASTEWATER COLLECTION AND TREATMENT SYSTEM MAINTENANCE | $40K |
| May 19, 2026 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5026F0061 | 523910 | 7901/SVRC/FAC/FUEL MANAGEMENT SYSTEM JUN 26-MAY 27-OY2 | $21K |
| May 11, 2026 | Department of StateU.S. EMBASSY CONAKRY | 19GV1026P0307 | 811310 | CONAKRY-FAC-M&R-REPLACEMENT OF FIRE PUMP CONTROLLERS | $56K |
| May 11, 2026 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4025C5001 | 221310 | KHI-FAC-PMSC FOR POTABLE & HVAC WATER TREATMENT SYSTEM | $44K |
| May 10, 2026 | Department of StateU.S. EMBASSY DJIBOUTI | 19DJ1026C0004 | 457210 | M&R FAC 7901 SERVICE PMSC 80 FUEL MANAGEMENT SYSTEM FROM 06/01/2026 TO 05/31/2027 | $19K |
| May 8, 2026 | Department of StateAMERICAN EMBASSY GUAYAQUIL | 19EC3022P0230 | 221310 | WATER TREATMENT PLANT BME CONTRACT | $27K |
| May 8, 2026 | Department of StateU.S EMBASSY THE HAGUE | 19NL8023C0002 | 221310 | PMSC WATER TREATMENT SYSTEM | $19K |
| Apr 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0098 | 561210 | ---------- COMMENTS: OK THIS HAS BEEN APPROVED FOR FUNDING UNDER FAC M R PROGRAM. OBO CFSM FIRE SANTIAGO FIRE PUMP REPLACEMENT 7901.C RSTR - HOLD FOR UPCOMING FIRE PUMP REPLACEMENT PROJECT - WILL MODIFY COST WHEN PROPOSALS ARE REVIEWED, APPROVED. | $10K |
| Apr 28, 2026 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8624C0077 | 221310 | OBO7901 - SERVICE POTABLE WATER TREATMENT COMPOUND - AWARD | $34K |
| Apr 22, 2026 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4026P0605 | 811310 | COPY OF FAC-PMSC FOR FUEL MGMT SYSTEM FOR CHANCERY AND PHORA 2026 | $20K |
| Apr 13, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0332 | 221310 | HVAC & PORTABLE WATER PMSC OY4 19CM8022C0013 | $42K |
| Apr 9, 2026 | Department of StateU.S. EMBASSY MBABANE | 19WZ6026C0003 | 457210 | M&R - FAC:7901SRVC:FWP#95:NEC:FUELMANAGEMENTPMSC | $18K |
| Apr 8, 2026 | Department of StateU.S. EMBASSY ASUNCION | 19PA1023C0004 | 523910 | FLUID SOLUTIONS AC - 7901 - XJZMSRVC - FUEL SYSTEMS PM 05/23-04/24 | $19K |
| Apr 1, 2026 | Department of StateU.S. EMBASSY ABUJA | 19N10223P0490 | 237110 | PMSC FOR POTABLE AND MECH WATER TREATMENT SYSTEMS | $20K |
| Mar 31, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0453 | 561210 | ---------- COMMENTS: OBO CFSM 7901 XJ-ZM-SRVC FIRE IDIQ 3RD YR EUROPE GROUP 4 - TECHNICIANS WILL TRAVEL (POSTS LISTED BELOW) TO PERFORM ANNUAL INSPECTION, TESTING, AND MAINTENANCE OF THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEMS CONTRACT NO: 19A | $334K |
| Mar 30, 2026 | Department of StateU.S. EMBASSY HARARE | 19Z11526F0024 | 221310 | TASK ORDER FOR DOMESTIC WATER TREATMENT PMSC FY26 | $46K |
| Mar 30, 2026 | Department of StateU.S. EMBASSY HARARE | 19Z11526F0027 | 811310 | FUEL MANAGEMENT SYSTEMS | $18K |
| Mar 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0424 | 561210 | ---------- COMMENTS: OBO CFSM 7901 XJ-ZM-SRVC 3RD YR FIRE IDIQ EAP GROUP 2 - TECHNICIANS TO TRAVEL (POSTS LISTED BELOW) TO PERFORM ANNUAL INSPECTION, TESTING, AND MAINTENANCE OF THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEMS CONTRACT NO: 19AQMM-2 | $382K |
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