Federal Contractor Profile
Fluid Solutions LLC
$52M obligated·726 awards·2 agencies·130 NAICS
Federal Contracts
Showing contracts 1–50 of 937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Mar 17, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5023F0658 | 237110 | D/B POTABLE WATER TREATMENT SYSTEM UPGRADES PROJECT, U.S. EMBASSY GEORGETOWN, GUYANA | $42K |
| Mar 16, 2026 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025C0042 | 541350 | POTABLE WATER TREATMENT SYSTEM SERVICE CONTRACT | $16K |
| Mar 12, 2026 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025C0051 | 541350 | CHILLERS PREVENTIVE MAINTENANCE | $26K |
| Mar 11, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0275 | 523910 | FM - EXERCISE OY4 FUEL MANAGEMENT BME 19CM8022C0005 | $28K |
| Mar 6, 2026 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2026F0043 | 238210 | PREVENTIVE MAINTENANCE OF FUEL SYSTEM OPT 2 | $19K |
| Feb 25, 2026 | Department of StateU.S. EMBASSY COTONOU | 19BN1522C0003 | 811310 | FUEL OIL SERVICE MAINTENANCE CONTRACT | $18K |
| Feb 23, 2026 | Department of StateAMERICAN CONSULATE CIUDAD JUAREZ | 19MX1126P0068 | 333914 | FAC/7901S/FWP#113/FUEL MANAGEMENT SYSTEM PM | $16K |
| Feb 12, 2026 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08026P0142 | 221310 | OBO-10000 FAC PMSC 2026-2027 POTABLE WATER TREATMENT SYSTEM | $63K |
| Feb 11, 2026 | Department of StateU.S. EMBASSY NIAMEY | 19NG6020P0943 | 221118 | BME CONTRACT FOR FUEL SYSTEM | $19K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7025P0304 | 221310 | POTABLE CHILLED WATER TREATMENT SYST. | $20K |
| Jan 21, 2026 | Department of StateU.S. EMBASSY BISHKEK | 19KG1023C0001 | 541990 | PREVENTIVE MAINTENANCE SERVICES | $18K |
| Jan 20, 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. | $319K |
| Jan 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0099 | 561210 | ---------- COMMENTS: OK THIS HAS BEEN APPROVED FOR FUNDING UNDER FAC M R PROGRAM. OBO CFSM FIRE KARACHI FIRE PUMP REPLACEMENT 7901.C RSTR - HOLD FOR UPCOMING FIRE PUMP REPLACEMENT PROJECT - WILL MODIFY COST WHEN PROPOSALS ARE REVIEWED, APPROVED. A | $346K |
| Dec 17, 2025 | Department of StateAMERICAN CONSULATE CAPE TOWN | 19SF2026P0022 | 238220 | FAC(OBO) SUPPLY & INSTALL OF PATTERSON FIRE PUMP(PR15707977) | $256K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1688 | 561210 | OBO FAC WATER TREATMENT SYSTEM UPGRADE AT THE US EMBASSY IN THE HAUGE, NETHERLANDS | $2.1M |
| Sep 30, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5625P1335 | 221310 | WATER TREATMENT REFURBISHMENT TO EMBASSY BUILDING | $13K |
| Sep 30, 2025 | Department of StateAMERICAN CONSULATE CASABLANCA | 19M03025C0006 | 457210 | FUEL MANAGEMENT SYSTEMS - BASE YEAR | $18K |
| Sep 30, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025F0518 | 221310 | WATER TREATMENT SYSTEM MAINTENANCE | $86K |
| Sep 30, 2025 | Department of StateAMERICAN CONSULATE ERBIL | 191Z2525P0453 | 811310 | PMS-POTABLE & MECHANICAL WATER & FUEL SYSTEMS-NCC - ERBIL | $172K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1701 | 561210 | OBO FAC WATER TREATMENT SYSTEM UPGRADE AT THE US EMBASSY IN MONROVIA, LIBERIA | $2.4M |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1518 | 561210 | OBO FAC WATER TREATMENT SYSTEM UPGRADE AT THE US EMBASSY IN LOME, TOGO | $1.5M |
| Sep 24, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5625P1335 | 221310 | WATER TREATMENT REFURBISHMENT TO EMBASSY BUILDING | $139K |
| Sep 22, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025F0505 | 237110 | SECOND OPTION YEAR IDIQ CONTRACT NO. 19GE5023D0048 - DESIGN/BUILD CONSTRUCTION SERVICES, POTABLE WATER AND WASTEWATER TREATMENT SYSTEMS PROJECTS WORLDWIDE: AWARD OF MINIMUM GUARANTEED ORDER AMOUNT | $3K |
| Sep 22, 2025 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0723P0997 | 221310 | PANAMA POTABLE WATER TREATMENT SYSTEM PMSC #63 (23Q0054) | $42K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1739 | 561210 | ---------- COMMENTS: OK OBO 7901 XJ-ZM-REST BRUSSELS FIRE PUMP REPLACEMENT PROJECT: REPLACEMENT OF END-OF-LIFE FIRE PUMP LOCATED IN CHANCERY 103025EQC14692-M001 OK OBO 7901 XJ-ZM-REST BRUSSELS FIRE PUMP REPLACEMENT PROJECT - FOR UPCOMING FIRE | $262K |
| Sep 21, 2025 | Department of StateAMERICAN CONSULATE GUADALAJARA | 19MX3025C0003 | 811310 | GDL/FAC/7901SRVC/PMSC22/COB/FUELSYSTEM | $15K |
| Sep 19, 2025 | Department of StateU.S. EMBASSY KINGSTON | 19JM3725P1179 | 221310 | FAC - ULTRA FILTER PARTS | $34K |
| Sep 18, 2025 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2025C0009 | 221320 | EMBASSY BRAZZAVILLE WASTEWATER COLLECTION AND TREATMENT SYSTEM MAINTENANCE | $40K |
| Sep 18, 2025 | Department of StateU.S. EMBASSY MALABO | 19EK2025F0026 | 221310 | FM-TASK ORDER-BASE YEAR FOR POTABLE & HVAC WATER TREATMENT. | $35K |
| Sep 18, 2025 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4021C5010 | 221112 | KHI-FAC: ANNUAL BME CONTRACT OF FUEL OIL DISTRIBUTION SYSTEM | $24K |
| Sep 15, 2025 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08025P0769 | 238220 | OBO 10000 FY25- NEC CAA AREAS MECHANICAL EQUIPMENT PMSC | $123K |
| Sep 12, 2025 | Department of StateU.S. EMBASSY KAMPALA | 19UG5025F0336 | 457210 | TASK ORDER FOR PMSC FUEL STORAGE AND DISPENSING BASE YEAR | $19K |
| Sep 10, 2025 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3325P1779 | 238210 | CONTRACTOR SERVICES FOR RAW TREATMENT PLANT | $46K |
| Sep 10, 2025 | Department of StateU.S. EMBASSY DJIBOUTI | 19DJ1025P0591 | 238220 | SPARE PARTS FOR FUEL DISPENSER | $22K |
| Sep 10, 2025 | Department of StateU.S. EMBASSY CONAKRY | 19GV1025P0356 | 457210 | CONAK-GSO: FUEL MANAGEMENT SYSTEM UPGRADE | $47K |
| Sep 8, 2025 | 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 |
| Sep 3, 2025 | Department of StateU.S. EMBASSY TBILISI | 19GG8025P0603 | 221310 | FAC_BACKFLOW PREVENTER VALVES FOR DOMESTIC WATER 7901/SUST | $12K |
| Sep 3, 2025 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0723P1180 | 457120 | PANAMA NEC FUEL MONITORING SYSTEM PREVENTIVE MAINTENANCE | $13K |
| Sep 2, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7023P0082 | 221310 | BUJ/STATE/FAC:NEC WASTEWATER PMSC#42 - 7901SRVC | $40K |
| Sep 2, 2025 | Department of StateAMERICAN CONSULATE NOGALES | 19MX6025C0002 | 221112 | SERVICE FUEL MANAGEMENT SYSTEM | $12K |
| Aug 29, 2025 | Department of StateU.S. EMBASSY KAMPALA | 19UG5025P0623 | 611430 | 7112:ONSITE TRAINING FOR FAC ON FUEL STORAGE/DISPENSING | $26K |
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