Federal Contractor Profile
Techflow Mission Support, LLC
$273M obligated·496 awards·2 agencies·1 NAICS
Federal Contracts
Showing award actions 51–100 of 702 funded award actions, most recent first.
- Contracts with positive obligations
- 496
- Funded award actions shown
- 702
- Obligations shown
- $273M
- 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 May 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F5034 | 561210 | B2646 REPLACE COMPRESSOR AND TROUBLESHOOT DEHUMIDIFIER | $24K |
| Sep 17, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4619 | 561210 | NAWC BTO 17 JULY 24 TO 30 SEPT 2024 | $70K |
| Sep 13, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4625 | 561210 | B2272 REPAIRS TO BOILER #2 AND #3 | $7K |
| Sep 12, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4010 | 561210 | FY23 NAWC BTO 12/14/22-6/30/23 | $4K |
| Sep 12, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4633 | 561210 | NAWC BTO POP: 07/20/2023-09/30/2023 | $13K |
| Sep 10, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4485 | 561210 | THIS CONTRACT ACTION IS FOR RECURRING SERVICES FOR OPTION YEAR 3. | $370K |
| Sep 10, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N6247021F9100 | 561210 | X001 BASE YEAR RECURRING WORK FOR LARGE BASE OPERATIONS SUPPORT C | $20K |
| Sep 9, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4931 | 561210 | BUILDING 426 REPLACE CIRCULATING PUMP FOR BOILER | $10K |
| Aug 30, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4888 | 561210 | 1673 / FENCE, PERIMETER - REPAIR FENCE (3) THR | $10K |
| Aug 29, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4485 | 561210 | THIS CONTRACT ACTION IS FOR RECURRING SERVICES FOR OPTION YEAR 3. | $40K |
| Aug 21, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4402 | 561210 | REPAIR COMPUTER ROOM HVAC SYSTEM | $1K |
| Aug 20, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4495 | 561210 | HGR 305 REPLACE FIRE PANEL | $20K |
| Aug 20, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4183 | 561210 | BUILDING 401 REPLACE FAN COIL UNITS | $36K |
| Aug 20, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4752 | 561210 | BUILDING 110 REPLACE A/C | $85K |
| Aug 19, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4802 | 561210 | B2494 / ENTERPRISE SOLUTION OFFICE - RESTORE POWER | $11K |
| Aug 16, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4624 | 561210 | B2185 REPLACE THREE COOLING TOWER PUMPS | $181K |
| Aug 8, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4701 | 561210 | PATUXE-2389 / SECURITY PASS OFFICE GATE 1 - REPAIR LIFT ST | $6K |
| Aug 7, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4055 | 561210 | REPLACING SIDING ON BUILDING 510. | $0 |
| Aug 7, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4031 | 561210 | B109 REPLACE ROADSIDE HVAC | $13K |
| Aug 7, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4627 | 561210 | PATUXE-1673 / FENCE, PERIMETER - REPAIR FENCE | $3K |
| Aug 7, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N6247021F9100 | 561210 | X001 BASE YEAR RECURRING WORK FOR LARGE BASE OPERATIONS SUPPORT C | $692 |
| Aug 5, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4720 | 561210 | PATUXE-1673 / FENCE, PERIMETER - REPAIR GATE AND MOTOR AT GATE 1 | $41K |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4634 | 561210 | B2272 REPLACE BOILER #1 IN MECHANICAL ROOM | $208K |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4683 | 561210 | AIRFIELD LIGHTING EMERGENCY REPAIRS ON RWY 6/24 | $653K |
| Jul 26, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4635 | 561210 | NDW24E B-504 REPLACE 2 BOILERS AND 2 PUMPS | $77K |
| Jul 25, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4647 | 561210 | PATUXE-2624 / FIRING RANGE, INDOOR - SMALL ARMS RANGE (SAR) LEAD | $61K |
| Jul 24, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4172 | 561210 | B-2953-2954 AIRFIELD LIGHT REGULATORS TROUBLE SHOOT AND REPAIR | $17K |
| Jul 18, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4625 | 561210 | B2272 REPAIRS TO BOILER #2 AND #3 | $13K |
| Jul 18, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4627 | 561210 | PATUXE-1673 / FENCE, PERIMETER - REPAIR FENCE | $10K |
| Jul 17, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4586 | 561210 | B2116 REPLACE GRINDER PUMP | $3K |
| Jul 17, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4615 | 561210 | NDW BTO 17 JULY 24 TO 30 SEPT 2024 | $72K |
| Jul 17, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4619 | 561210 | NAWC BTO 17 JULY 24 TO 30 SEPT 2024 | $300K |
| Jul 10, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4605 | 561210 | LBOS OY1 FUNDING TASK ORDER | $85K |
| Jun 28, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4304 | 561210 | BUILDING 502 - REPAIR WATER LEAK | $12K |
| Jun 27, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4538 | 561210 | B305 REPAIR 5 FCX 400 HTZ POWER STATIONS | $34K |
| Jun 24, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4518 | 561210 | B6377 REPAIR AND RESURFACE THE FIBERGLASS POOL SLIDE | $17K |
| Jun 18, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4021 | 561210 | FY24 NAWC BTO | $52K |
| Jun 14, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4485 | 561210 | THIS CONTRACT ACTION IS FOR RECURRING SERVICES FOR OPTION YEAR 3. | $9.3M |
| May 28, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4284 | 561210 | REPAIR FIRE MAIN LEAK @ H301 | $7K |
| May 28, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4384 | 561210 | B1673 - REPAIR PERIMETER FENCE DAMAGED BY VEHICLE | $2K |
| May 3, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4401 | 561210 | CONDUCT INSPECTION AND TESTING OF GROUNDING POINT SERVICES | $31K |
| May 3, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4402 | 561210 | REPAIR COMPUTER ROOM HVAC SYSTEM | $5K |
| Apr 24, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4384 | 561210 | B1673 - REPAIR PERIMETER FENCE DAMAGED BY VEHICLE | $10K |
| Apr 23, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4005 | 561210 | FY23 CNIC BTO 11/29/23-6/30/23 | $6K |
| Apr 23, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4307 | 561210 | REPAIR 12IN WATER MAIN LEAK @ 8139 | $17K |
| Mar 28, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4319 | 561210 | REPAIR WATER LEAK SOLOMONS NEAR C29 | $13K |
| Mar 26, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4307 | 561210 | REPAIR 12IN WATER MAIN LEAK @ 8139 | $13K |
| Mar 22, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4304 | 561210 | BUILDING 502 - REPAIR WATER LEAK | $13K |
| Mar 21, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4280 | 561210 | B1403 EAST SIDE PARALOFT-PAINT HALLWAY WALLS AND DOOR JEMS | $4K |
| Mar 21, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4284 | 561210 | REPAIR FIRE MAIN LEAK @ H301 | $13K |
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