Federal Contractor Profile
Techflow Mission Support, LLC
$273M obligated·496 awards·2 agencies·1 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Mar 21, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5204 | 561210 | MODIFICATION TO EXTEND CONTRACT BY ONE MONTH 1 MAY 2023 THRU 31 MAY 2023 | $200K |
| Mar 19, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4883 | 561210 | B312 REPAIR WATER MAIN LEAK | $769 |
| Mar 19, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4145 | 561210 | B458 - RPL 2 CEILING HVAC UNITS PHYS THERAPY | $50K |
| Mar 14, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4613 | 561210 | FUNDING TASK ORDER FOR OY2 RECURRING WORK. | $2K |
| Mar 12, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4177 | 561210 | BUILDING 6380 REPAIR WATER LEAK | $7K |
| Mar 4, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4605 | 561210 | LBOS OY1 FUNDING TASK ORDER | $102K |
| Feb 26, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4194 | 561210 | REPAIR SEWER LEAK @ GLENN FOREST HOUSING | $9K |
| Feb 21, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4613 | 561210 | FUNDING TASK ORDER FOR OY2 RECURRING WORK. | $1.3M |
| Feb 12, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4178 | 561210 | REPAIR COLAPSED SEWER MAIN NEAR 162 | $5K |
| Feb 8, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4194 | 561210 | REPAIR SEWER LEAK @ GLENN FOREST HOUSING | $10K |
| Feb 6, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4177 | 561210 | BUILDING 6380 REPAIR WATER LEAK | $10K |
| Feb 6, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4178 | 561210 | REPAIR COLAPSED SEWER MAIN NEAR 162 | $8K |
| Feb 6, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4183 | 561210 | BUILDING 401 REPLACE FAN COIL UNITS | $274K |
| Feb 5, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4013 | 561210 | NDW24 BTO POP 01 NOV 23-30 APR 24 | $100K |
| Feb 5, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4125 | 561210 | UEM REPAIR WATER LEAK NEAR B162 | $10K |
| Feb 5, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4144 | 561210 | BUILDING 467 REPAIR WATER LEAK | $2K |
| Feb 1, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4172 | 561210 | B-2953-2954 AIRFIELD LIGHT REGULATORS TROUBLE SHOOT AND REPAIR | $17K |
| Jan 26, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4625 | 561210 | B1673 REPAIR FENCE | $331 |
| Jan 26, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4929 | 561210 | B446 - REPLACE MAIN WATER VALVE | $255 |
| Jan 24, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4144 | 561210 | BUILDING 467 REPAIR WATER LEAK | $13K |
| Jan 8, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4125 | 561210 | UEM REPAIR WATER LEAK NEAR B162 | $13K |
| Dec 28, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4091 | 561210 | BUILDING 104 REPAIR WATER LEAK | $9K |
| Dec 27, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4108 | 561210 | B2805 RENTAL MOBLE PORTABLE TEMP NATURAL GAS BOILER | $179K |
| Dec 20, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4613 | 561210 | FUNDING TASK ORDER FOR OY2 RECURRING WORK. | $716K |
| Dec 20, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4021 | 561210 | FY24 NAWC BTO | $300K |
| Dec 20, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4023 | 561210 | B3251 REPAIR HANGAR DOOR | $4K |
| Dec 20, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4091 | 561210 | BUILDING 104 REPAIR WATER LEAK | $13K |
| Dec 19, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4100 | 561210 | HVAC REPAIRS | $53K |
| Dec 15, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4605 | 561210 | LBOS OY1 FUNDING TASK ORDER | $167K |
| Dec 15, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4094 | 561210 | BSX EXERCISE | $35K |
| Dec 12, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4091 | 561210 | BUILDING 104 REPAIR WATER LEAK | $13K |
| Dec 6, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4012 | 561210 | REPAIR RV/CAMPSITE HYDRANTS BEFORE OPEN SEASON | $80K |
| Nov 21, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4031 | 561210 | B109 REPLACE ROADSIDE HVAC | $203K |
| Nov 15, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4006 | 561210 | REPAIR SEWER LEAK @ GOOSE CREEK BRIDGE | $17K |
| Nov 13, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4037 | 561210 | B2189 - INSTALL OUTLET FOR SUMP PUMP | $23K |
| Nov 8, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4035 | 561210 | UEM REPLACE 8" PIPING IN B2136 | $21K |
| Nov 7, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4013 | 561210 | NDW24 BTO POP 01 NOV 23-30 APR 24 | $200K |
| Nov 3, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4021 | 561210 | FY24 NAWC BTO | $300K |
| Oct 26, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4004 | 561210 | B111 REPAIR ROADSIDE IR HEATERS | $31K |
| Oct 26, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4023 | 561210 | B3251 REPAIR HANGAR DOOR | $4K |
| Oct 20, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4006 | 561210 | REPAIR SEWER LEAK @ GOOSE CREEK BRIDGE | $18K |
| Sep 28, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F5056 | 561210 | REPAIR WELLS 587, 583, 522 WITH IMP DEDUCTIONS (SALES AND LEASE) | $117K |
| Sep 28, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F5058 | 561210 | NDW23 B2821 FIRE PUMP HOUSE | $23K |
| Sep 28, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F5059 | 561210 | NDW23E B301 - REPAIR FIRE MAIN LEAK | $13K |
| Sep 27, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4613 | 561210 | FUNDING TASK ORDER FOR OY2 RECURRING WORK. | $496K |
| Sep 22, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4613 | 561210 | FUNDING TASK ORDER FOR OY2 RECURRING WORK. | $270 |
| Sep 22, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4613 | 561210 | FUNDING TASK ORDER FOR OY2 RECURRING WORK. | $40K |
| Sep 21, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4979 | 561210 | B2400 REPAIR/REPLACE FIRE PANEL & BATTERY SYSTEM | $37K |
| Sep 20, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4964 | 561210 | IPL23EQ1 B2816 VENT SHAFT COVER COMP OS CHRJLJ | $6K |
| Sep 19, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4178 | 561210 | BTO FOR MULTIPLE SERVICES FOR BOSC | $8K |
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