Federal Contractor Profile
Fluid Solutions LLC
$52M obligated·726 awards·2 agencies·130 NAICS
Federal Contracts
Showing contracts 201–250 of 937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 18, 2024 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3320C1007 | 221112 | PM SERVICES FOR FUEL SYSTEM | $25K |
| Apr 15, 2024 | Department of StateU.S. EMBASSY MBABANE | 19WZ6024C0002 | 237110 | POO 19WZ6020C0002P00004 FLUID SOLUTIONS LLC | $34K |
| Apr 12, 2024 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1024P0683 | 221310 | BME FOR MAINTENANCE OF WATER TREATMENT SYSTEM | $19K |
| Apr 11, 2024 | Department of StateU.S. EMBASSY COTONOU | 19BN1522C0003 | 811310 | FUEL OIL SERVICE MAINTENANCE CONTRACT | $18K |
| Apr 10, 2024 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8624P1039 | 221310 | OBO7901 - WATER TREATMENT PLANT PM SERVICE AT COMPOUND | $34K |
| Apr 8, 2024 | Department of StateU.S. EMBASSY ASUNCION | 19PA1023C0004 | 523910 | FLUID SOLUTIONS AC - 7901 - XJZMSRVC - FUEL SYSTEMS PM 05/23-04/24 | $17K |
| Apr 8, 2024 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3324P1550 | 333613 | PR12395563: ISB-UR-FAC-FY24-PARTS FOR RWTP - ICASS | $103K |
| Apr 3, 2024 | Department of StateU.S. EMBASSY BELGRADE | 19RB1024P0285 | 221310 | FAC-NEC-PL-POTABLE WATER SYSTEM M&R-Y2024 | $16K |
| Apr 2, 2024 | Department of StateU.S. EMBASSY ACCRA | 19GH1024P0413 | 517112 | SPARE PARTS | $22K |
| Apr 1, 2024 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8624P0966 | 922160 | OBO7901 - CRITICAL REPAIR SERVICE FIRE PUMP COMPOUND | $16K |
| Mar 29, 2024 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7024P0235 | 423830 | BUJ/STATE/FAC:SUPPLY OF NEC FUEL POLISHER - ICASS | $58K |
| Mar 25, 2024 | Department of StateU.S. EMBASSY HARARE | 19Z11524F0075 | 811219 | FAC-TASK ORDER FOR LV ELECTRICAL SWITCHGEAR PM (OY-3 ) | $37K |
| Mar 20, 2024 | Department of StateU.S. EMBASSY MONROVIA | 19L16024P0411 | 213112 | FAC_CRITICAL REPAIR FOR FUEL TANK MANAGEMENT SYSTEM(TMS) | $16K |
| Mar 14, 2024 | Department of StateU.S. EMBASSY LUANDA | 19A05024P0284 | 457210 | FUEL SYSTEM PREVENTIVE MAINTENANCE | $21K |
| Mar 14, 2024 | Department of StateU.S. EMBASSY DJIBOUTI | 19DJ1024P0091 | 237110 | WASTE TREATMENT PLANT SPARE PARTS | $13K |
| Mar 13, 2024 | Department of StateU.S. EMBASSY BUCHAREST | 19R01024P0298 | 811210 | FUEL PUMP CONTROLLER SPARE PARTS AOA FUNDED | $15K |
| Mar 12, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024F0211 | 237110 | DESIGN/BUILD CONSTRUCTION SERVICES - POTABLE WATER TREATMENT SYSTEM UPGRADES, U.S. EMBASSY ANTANANARIVO, MADAGASCAR | $1.1M |
| Mar 12, 2024 | Department of StateU.S. EMBASSY LONDON | 19UK5624P0146 | 333414 | PLATE HEAT EXCHANGERS | $9K |
| Mar 11, 2024 | Department of StateU.S. EMBASSY ACCRA | 19GH1024P0336 | 423830 | FUEL MANAGEMENT SYSTEM | $13K |
| Mar 1, 2024 | Department of StateU.S. EMBASSY TIRANA | 19AL6024P0208 | 423840 | FAC - FIRE PUMP COMPONENT REPLACEMENT | $50K |
| Feb 29, 2024 | Department of StateU.S. EMBASSY LONDON | 19UK5624P0146 | 333414 | PLATE HEAT EXCHANGERS | $112K |
| Feb 26, 2024 | Department of StateU.S. EMBASSY HARARE | 19Z11524F0058 | 238220 | TASK ORDER FOR POTABLE WATER TREATMENT SYS 2024 (OY3) | $49K |
| Feb 26, 2024 | Department of StateAMERICAN EMBASSY GUAYAQUIL | 19EC3022P0230 | 221310 | WATER TREATMENT PLANT BME CONTRACT | $24K |
| Feb 26, 2024 | Department of StateU.S. EMBASSY HARARE | 19Z11524F0057 | 811219 | TASK ORDER FOR FUEL SYSTEMS 2024 (OY3) | $16K |
| Feb 23, 2024 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2024F0097 | 238210 | PREVENTIVE MAINTENANCE SERVICE FUEL MANAGEMENT SYSTEM | $14K |
| Feb 22, 2024 | Department of StateU.S. EMBASSY MALABO | 19EK2024P0151 | 457210 | FM/ HIGH CAPACITY FUEL POLISHING MACHINE | $57K |
| Feb 13, 2024 | Department of StateU.S. EMBASSY DJIBOUTI | 19DJ1024P0091 | 237110 | WASTE TREATMENT PLANT SPARE PARTS | $77K |
| Feb 13, 2024 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2024F0097 | 238210 | PREVENTIVE MAINTENANCE SERVICE FUEL MANAGEMENT SYSTEM | $18K |
| Feb 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0335 | 561210 | OBO FAC WORLDWIDE WATER AND WASTEWATER MANAGEMENT SUPPORT TRAINING SERVICES | $312K |
| Feb 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0325 | 561210 | OBO FAC WORLDWIDE WATER AND WASTEWATER CERTIFICATE TO OPERATE CTO PROGRAM | $184K |
| Feb 5, 2024 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6024P0189 | 457210 | FAC : REPLACEMENT OF FUEL DISPENSER & FUELMASTER AT THE NEC | $71K |
| Feb 2, 2024 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4020P1061 | 237120 | FAC-AMC OF FUEL MANAGEMENT SYSTEM FOR CHANCERY/PHORA | $18K |
| Jan 25, 2024 | Department of StateU.S. EMBASSY BISHKEK | 19KG1023C0001 | 541990 | PREVENTIVE MAINTENANCE SERVICES | $18K |
| Jan 23, 2024 | Department of StateAMERICAN CONSULATE NUEVO LAREDO | 19MX6124C0002 | 423850 | FAC-DIESEL SYSTEM MAINTENANCE-FY24 | $12K |
| Jan 23, 2024 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7022P0183 | 423830 | BUJ/STATE/FAC: PORTABLE & HVAC WATERSYM PMSC#34 | $66K |
| Jan 22, 2024 | Department of StateAMERICAN CONSULATE NUEVO LAREDO | 19MX6124C0001 | 221310 | POTABLE WATER SYSTEM MAINTENANCE-FY24 | $14K |
| Jan 17, 2024 | Department of StateU.S. EMBASSY MBABANE | 19WZ6024P0185 | 237110 | NEC(X20040, X20015) POTABLE AND WASTEWATER PLANTS REPAIRS | $84K |
| Jan 8, 2024 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7024P0186 | 561210 | FAC-PMSC FUEL SYSTEM MGT-UST SERV.CONTRACT (OPTION YEAR 1)-FY24 | $18K |
| Dec 21, 2023 | Department of StateU.S. EMBASSY LIBREVILLE | 19GB5024P0171 | 237120 | LIBRE-FAC: NEC FUELING SYSTEM/TMS3000 UPGRADE-7901RSTR | $38K |
| Nov 17, 2023 | Department of StateU.S. EMBASSY BUCHAREST | 19R01024P0074 | 561790 | NEC - FUEL SYSTEM PM PMSC 54 | $18K |
| Nov 8, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0033 | 561210 | ---------- COMMENTS: OK APPROVED OBO 7901 XJ-ZM-SRVC SUSMNT CHINA: TWO TECHNICIANS WILL PERFORM ANNUAL INSPECTION, TESTING, AND MAINTENANCE OF THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEMS - NO VAT REQUIRED FOR THIS TASK. CHINA GROUP INCLUDES: | $120K |
| Nov 7, 2023 | Department of StateU.S. EMBASSY HARARE | 19Z11521F0971 | 811219 | SWITCHGEAR MAINTENANCE AND SERVICE | $3K |
| Sep 28, 2023 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0723P1180 | 457120 | PANAMA NEC FUEL MONITORING SYSTEM PREVENTIVE MAINTENANCE | $13K |
| Sep 28, 2023 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5023F0658 | 237110 | D/B POTABLE WATER TREATMENT SYSTEM UPGRADES PROJECT, U.S. EMBASSY GEORGETOWN, GUYANA | $1.3M |
| Sep 27, 2023 | Department of StateU.S. EMBASSY ACCRA | 19GH1023P0742 | 457210 | FM-NEC COMMERCIAL FUEL DISPENSER | $47K |
| Sep 22, 2023 | Department of StateU.S. EMBASSY LOME | 19T04021C0004 | 333318 | FM-CONTRACT-PREV MAINT.-CHILLED AND POTABLE WATER TREATMENT | $21K |
| Sep 21, 2023 | Department of StateU.S. EMBASSY TBILISI | 19GG8023P0874 | 221310 | FAC_PMSC FOR HVAC WATER TREATMENT CONTRACTOR | $26K |
| Sep 21, 2023 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4023C5002 | 333914 | KHI MGT: SERVICES FOR FUEL DISPENSER & FMU UPGRADE ICASS | $76K |
| Sep 20, 2023 | Department of StateU.S. EMBASSY MONROVIA | 19L16023P1132 | 332710 | GSO - TMS 3000 REPAIR PARTS | $22K |
| Sep 20, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3041 | 561210 | ---------- COMMENTS: OK APPROVAL FLOW EDIT: FAC APPROVER ADDED BY KEITH E. LYNN ON WED SEP 13 08:07:15 EDT 2023 REASON ADDED: DOMESTIC APPROVAL REQUIRED APPROVAL FLOW EDIT: SALLY E. LOVETT ADDED BY KEITH E. LYNN ON WED SEP 13 08:07:10 EDT 2023 | $115K |
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