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CONTROL FLOW, INC.

UEI: X26FY3SJ2Z71CAGE: 3X894

CONTROL FLOW, INC. is a federal contractor, registered under UEI X26FY3SJ2Z71 and CAGE code 3X894. It has been awarded $79,657,040 across 320 federal contracts. Primary work spans Facilities Support Services, Fabricated Structural Metal Manufacturing, and Oil and Gas Field Machinery and Equipment Manufacturing. Top awarding agencies include Department Of Energy (doe) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

X26FY3SJ2Z71

CAGE Code

3X894

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XA5MF

NAICS Codes

332710Machine Shops
332721Precision Turned Product Manufacturing(Primary)
332911Industrial Valve Manufacturing
332912Fluid Power Valve and Hose Fitting Manufacturing
332919Other Metal Valve and Pipe Fitting Manufacturing
+4 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

CONTROL FLOW, INC. specializes in the precision manufacturing of mission-critical hardware components for defense applications, with demonstrated expertise in producing solid rivets and high-integrity gaskets, packing, and sealing devices. The company’s technical capabilities center on precision met...

CONTROL FLOW, INC. specializes in the precision manufacturing of mission-critical hardware components for defense applications, with demonstrated expertise in producing solid rivets and high-integrity gaskets, packing, and sealing devices. The company’s technical capabilities center on precision metal forming, material selection for extreme environments, and tight-tolerance machining to meet military specifications. Their products are engineered for durability under thermal cycling, vibration, and pressure extremes, ensuring mission reliability in aerospace, naval, and ground systems. The firm’s focus on small-batch, high-accuracy manufacturing suggests a niche specialization in low-volume, high-reliability components often required for legacy or specialized defense platforms. The contractor has delivered directly to the Department of Defense, supplying components critical to structural assembly and fluid system integrity. Their work supports defense platforms requiring certified, traceable hardware that meets MIL-SPEC or AS9100 standards, indicating alignment with DoD’s supply chain resilience priorities. While only one agency is represented in their award history, the nature of their products suggests deep integration into defense logistics and maintenance cycles for aircraft, submarines, or armored vehicles. Their primary NAICS codes—332510 for hardware manufacturing and 339991 for gasket and sealing device production—reflect a focused industrial footprint in mechanical components rather than systems integration. This positions CONTROL FLOW, INC. as a specialized Tier 2 supplier within the defense industrial base, serving prime contractors requiring certified, non-commodity fasteners and sealing solutions. As a small business structured as a 2L entity based in Houston, Texas, the company operates without federal certifications but maintains a geographically strategic presence in a major defense manufacturing corridor. Their business model emphasizes technical precision and on-time delivery for defense-critical parts, positioning them as a reliable source for specialized hardware needs within the DoD supply chain.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Energy (doe)$74.8M93.9%
Department Of Defense$4.9M6.1%
Awards by NAICS
Export
561210 - Facilities Support Services$74.8M93.9%
332312 - Fabricated Structural Metal Manufacturing$578.0K0.7%
333132 - Oil and Gas Field Machinery and Equipment Manufacturing$553.9K0.7%
333613 - Mechanical Power Transmission Equipment Manufacturing$545.1K0.7%
332721 - Precision Turned Product Manufacturing$469.5K0.6%
Others - Other NAICS codes (40 codes, <0.5% each)$2.7M3.4%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CONTROL FLOW, INC.'s top NAICS codes and agencies

NAICS: 333613
New
DIBBS
SHAFT, DRIVE, FLEXIBL
Solicitation # SPE7LX-26-U-9292
The contract calls for the procurement of 135 flexible drive shafts identified by NSN 3040-01-457-0460 under solicitation SPE7LX-26-U-9292, issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. Deliveries must be completed within 98 days after the order date, with FOB Origin terms applying, and all items must conform strictly to the engineering drawing specifications without consideration for alternate offerings. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 requirements, including controlled dry conditions, specific palletization, and the use of pack code U. Labeling and marking must follow MIL-STD-129, incorporating the NSN, contract number, and hazard warnings where applicable, with compliance to OSHA’s Hazard Communication Standard and submission of Safety Data Sheets per Federal Standard No. 313. Radioactive materials, if present, must be labeled according to strict activity thresholds. Invoicing is mandatory through WAWF, and the contract includes cybersecurity obligations requiring implementation of NIST SP 800-171 protections for covered defense information and reporting of cyber incidents within 72 hours. The contract type is an Indefinite Delivery Contract with a guaranteed minimum quantity of 20 units and a maximum value capped at $350,000, though no unit pricing is provided. Offerors must maintain active SAM registration, provide UEI and CAGE codes, and certify their small business status, including joint venture participation if applicable. Special requirements include the use of U.S.-flag vessels for ocean transport, compliance with sustainable product guidelines, E-Verify for employment eligibility, and adherence to whistleblower protections. The solicitation does not specify evaluation factors or award basis, and no contract modifications or options are outlined beyond the initial delivery. All proposals must be submitted electronically via DIBBS prior to the specified response deadline of August 20, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 332721
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE4A7-26-R-X997
This contract solicitation, identified by SPE4A7-26-R-X997, seeks bids for the supply of a PLUG, MACHINE THREAD with National Stock Number 5365-01-114-6444 and part number 281929, sourced exclusively from VALCOR ENGINEERING CORPORATION (CAGE 96487). The item is classified as a critical application component and must fully comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including special labeling as "Product Verification Test Samples - Do Not Post to Stock" alongside standard government markings. The contract is structured as an Indefinite Delivery Purchase Order (IDPO) with a five-year term or until aggregate orders reach $250,000, with a guaranteed minimum of eight units in the first base year and order quantities ranging between eight and thirty-two units per delivery order. Delivery is required within 132 days after contract award, with FOB destination terms applying to shipments destined for various CONUS stock locations. The government will conduct acceptance inspections at the manufacturer’s facility prior to shipment, adhering to FAR 52.246-11 and sampling protocols based on MIL-STD-1916, ASQ H1331, or zero-based plans, requiring zero non-conformances per lot. The contract incorporates a comprehensive suite of federal and defense acquisition regulatory clauses governing quality, labor, security, environmental compliance, and supply chain integrity. Key requirements include strict adherence to the Buy American Act, prohibitions on sourcing from the Xinjiang Uyghur Autonomous Region and restricted materials such as hexavalent chromium, tantalum, tungsten, and certain magnets, and mandatory compliance with DFARS cybersecurity controls including safeguarding covered defense information and reporting cyber incidents. Contractors must comply with labor and ethics mandates such as combating human trafficking, paid sick leave obligations, equal opportunity for veterans and workers with disabilities, and the prohibition of DEI-related discrimination. Antiterrorism training, whistleblower protections, and restrictions on compensation for former DOD officials are also enforced. All offerors must be registered in the System for Award Management (SAM), submit fully completed and signed proposals via DIBBS by August 12, 2026, and provide pricing for base and option years based on estimated annual demand. Alternative pricing is encouraged and may be used for award if determined to be
ASC SUPPLIER OPER AE AND AF DIV

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about 8 hours ago

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NAICS: 333613
New
DIBBS
SHAFT, SHOULDERED
Solicitation # SPE7L1-26-T-916T
The contract pertains to the procurement of four shafts, shoulderered, with part number 167C2304-3 and NSN 3040011111784, under solicitation SPE7L1-26-T-916T, issued by the Defense Logistics Agency through the Department of Defense’s Land Supply Chain. The total contract value is $16.000, with a fixed unit price of $4.000 per unit and no variance allowed in quantity. Delivery is required within 20 days after award and must be FOB destination to Holloman Air Force Base, New Mexico, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and the more stringent DLA Master List of Technical and Quality Requirements, with all items marked and labeled according to MIL-STD-129, including proper barcoding and data matrix symbology. Palletization must follow RP001 DLA Packaging Requirements for Procurement. The item is designated as a critical application item, and shipment must occur via the fastest traceable means, explicitly excluding parcel post. The delivery address, while listed as the same location as the contracting office, is confirmed for receipt at the designated government facility. The contract incorporates extensive cybersecurity and compliance obligations, including a mandatory CMMC Level 2 self-assessment and adherence to NIST SP 800-171 controls for safeguarding covered defense information. Contractors must comply with 252.204-7012 for cyber incident reporting, are prohibited from using covered telecommunications equipment under Section 889 of the NDAA, and must implement safeguards for government data under 52.240-93. All offerors must provide a Unique Entity Identifier and CAGE code, and are required to self-certify small business status under NAICS 333613. Ethical obligations include compliance with anti-trafficking, employment verification, and whistleblower protection provisions. Invoicing must be submitted exclusively through the Wide Area WorkFlow system using electronic receiving reports, and payments will be processed via DoDAAC-coded routing. The contract includes deviations from standard FAR clauses, particularly for changes, subcontracting, and hazardous material identification, which must be managed in accordance with DFARS and applicable federal regulations. Safety Data Sheets must accompany hazardous materials and be labeled per OSHA standards. No option quantities, extensions, or additional line
LAND SUPPLY CHAIN

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about 8 hours ago

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NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, A
Solicitation # SPE7LX-26-U-9323
This contract is for the procurement of 249 hydraulic cylinder assemblies identified by NSN 3040-01-454-3533 and part number A23280Q9819, manufactured by Meritor Industrial Products, LLC, for use on Model 1000M fork lift trucks. The requirement is issued under solicitation SPE7LX-26-U-9323 as a total small business set-aside under NAICS code 333613 and is managed by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is due within 184 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The unit of issue is each, with a unit price of $249.00, resulting in a total price of $61,901.00, though the quantity is estimated and not guaranteed to be purchased by the IDC. All items must be packaged and labeled in strict accordance with DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129, with palletization meeting RP001 standards. While ASTM D3951 provides general packaging guidelines, all DLA Master List of Technical and Quality Requirements supersede them and must be fully complied with. The contract references technical and quality specifications identified by R or I numbers from the DLA Master List, accessible via the official DLA website, and the applicable revision is determined by the solicitation or award date depending on the acquisition size. The point of contact for inquiries is Theodore Misiolek, and the solicitation response deadline is August 20, 2026, with a posted date of August 5, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

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about 8 hours ago

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NAICS: 332721
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-12UA
This contract specifies the procurement of 2,807 machine bolts with a metric thread size of M8x1.25x25.0 mm, manufactured from steel with a property class of 10.9 and a zinc surface finish, conforming to DIN EN 1665 Revision DTD 11/01/1998 and identified by part number EN1665-M8X1.25X25-10.9A2D and NSN 5306013308490. The product is classified as a critical application item and must comply with tailored higher-level quality requirements, inspection and acceptance at origin, and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must also meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and handle covered defense information in accordance with applicable directives. Delivery is FOB origin with a 200-day lead time, and the required delivery date is May 11, 2027, with a need ship date of July 14, 2026. The quantity variance is strictly zero percent, and no partial shipments are allowed. Packaging must follow DLA packaging requirements and be palletized as specified, with all markings compliant to MIL-STD-129 and no special marking codes applied. The shipment must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The contract authorizes a Certificate of Conformance unless superseded by a Quality Assurance Letter of Instruction, and all technical and quality references are sourced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issuance or award date depending on acquisition size. The solicitation number is SPE4A6-26-T-12UA, issued by the ASC Commodities Division of the Department of Defense, with Jeremy Stokes as the primary point of contact.
ASC COMMODITIES DIVISION

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NAICS: 333613
New
DIBBS
BALL JOINT
Solicitation # SPE7LX-26-U-9301
This contract is an indefinite-delivery contract for the procurement of ball joints under the Department of Defense’s Defense Logistics Agency, specifically issued under solicitation SPE7LX-26-U-9301 with a response deadline of August 20, 2026. The contract specifies a guaranteed minimum order of 61 units and a financial ceiling of $350,000.00, with an estimated quantity of 247 units at a unit of issue of each (EA). Delivery is required within 139 days after award under FOB Origin terms, with inspection and acceptance occurring at the destination. The ball joint must conform to two approved part numbers: ZF FRIEDRICHSHAFEN AG D9542 P/N 065217002633 and THK RHYTHM AUTOMOTIVE MICHIGAN CORP 1F337 P/N J-65-BJ-3000-A-11, and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, identified by RA001, RP001, and RQ011. Ozone-depleting chemicals are strictly prohibited in manufacturing, and substitute chemicals require prior approval unless explicitly authorized by specification. Quality assurance mandates sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample lot for acceptance; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. All packaging must meet MIL-STD-2073-1E with specific preservation methods, and marking must adhere to MIL-STD-129 with no special marking required. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200 and require a submitted Safety Data Sheet prior to award. The contract requires electronic invoicing through Wide Area WorkFlow, and contractors must comply with safeguarding requirements for covered defense information per NIST SP 800-171 and FAR/DFARS clauses, including employment eligibility verification, combating trafficking in persons, and sustainable products. Offerors must be registered in SAM, provide a valid UEI and CAGE code, and make socioeconomic
STRATEGIC ACQ PROGRAM DIRECTORATE

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about 8 hours ago

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in 15 days
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