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FLOW INDUSTRIES LLC

UEI: DEAJKUCFA1Y5

FLOW INDUSTRIES LLC is a federal contractor, registered under UEI DEAJKUCFA1Y5. It has been awarded $541,852 in federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing, Fabricated Pipe and Pipe Fitting Manufacturing, and Iron and Steel Pipe and Tube Manufacturing from Purchased Steel. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DEAJKUCFA1Y5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

214

All time

Active

0

Currently performing

Completed

214

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$541.9K100%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$155.0K28.6%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$143.1K26.4%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$48.7K9%326220 - Rubber and Plastics Hoses and Belting Manufacturing$46.8K8.6%332912 - Fluid Power Valve and Hose Fitting Manufacturing$35.1K6.5%332911 - Industrial Valve Manufacturing$22.1K4.1%332919 - Other Metal Valve and Pipe Fitting Manufacturing$20.0K3.7%333913 - Measuring and Dispensing Pump Manufacturing$13.4K2.5%326121 - Unlaminated Plastics Profile Shape Manufacturing$11.8K2.2%313320 - Fabric Coating Mills$7.1K1.3%336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$6.8K1.3%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$6.5K1.2%331512 - Steel Investment Foundries$6.1K1.1%336390 - Other Motor Vehicle Parts Manufacturing$5.5K1%326111 - Plastics Bag and Pouch Manufacturing$5.3K1%331420 - Copper Rolling, Drawing, Extruding, and Alloying$4.0K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Aluminum Conduit Nipple Manufacturer/SupplierThis subcontract involves the manufacture and supply of 60 aluminum conduit nipples for prime contractors working on City of Houston Traffic Operations projects. The required components must be 1-1/2 inch in diameter and 18 inches in length, constructed from Schedule 80 6061-T6 aluminum and threaded at both ends. The supplier is responsible for ensuring all delivered products are new and of first quality, with specification sheets provided for any equivalent products used. This procurement falls under NAICS code 332999 and is managed through the City of Houston.

City of Houston

POSTED

about 18 hours ago

DEADLINE

General Traffic Equipment PN-150-18-A-TB

Solicitation # INF-2026-0454

The City of Houston is soliciting bids for the procurement of 60 aluminum conduit nipples, specifically 1-1/2 inch by 18 inch, threaded at both ends, made from 6061-T6 aluminum, Schedule 80. The city will accept equivalent products provided a specification sheet is included. All items must be new, unused, and of first quality from well-known manufacturers. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the city reserves the right to award based on individual items, combinations of items, or the overall best bid. Deliveries must be made to Traffic Operations at 2200 Patterson, Houston, TX 77007, between 6:30 a.m. and 2:30 p.m., Monday through Friday, within 10 calendar days of receiving the purchase order. Shipping terms are FOB Destination, Freight Pre-Paid, with the vendor retaining title and risk of loss until delivery. The city allows ten business days for inspection and acceptance, during which items will be checked for mechanical integrity and conformity to specifications. Payment is due 30 days after invoice approval or acceptance of goods, whichever occurs later. Bidders must provide an official signature page and certify that they are an Equal Opportunity Employer, comply with anti-kickback and anti-collusion warranties, and do not provide supplies to foreign terrorist organizations. Submissions must be made through the city's electronic bidding system by the deadline of November 6, 2026. Bidders are prohibited from using their own quotation forms with alternative terms and must ensure that any equivalent product substitutions are clearly identified by manufacturer and product number.

City of Houston

POSTED

about 18 hours ago

DEADLINE

Transit Vehicle Radiator SupplyThis subcontract focuses on the supply of radiator assemblies for Gen 2 Diesel vehicles, specifically the 2000s through 2400s series, used in projects for the Southwest Ohio Regional Transit Authority. The scope of work requires the provision of Modine Radiator Thin, Gen 2 units or approved equivalents to support prime contractors. All deliverables must comply with the regulatory standards set forth in 49 U.S.C. Section 5325(j)(2)(D). The contract is categorized under NAICS code 336390 and is managed through the Inventory agency in Ohio.

POSTED

about 19 hours ago

DEADLINE

in about 2 hours

Diesel Engine Fuel Supply Tubes and GasketsThis subcontract focuses on the procurement and delivery of fuel injector supply tubes and connection gaskets specifically designed for ISL9 - CM2350 engines. The scope of work involves providing part number 5481953 for the tubes and part number 4997725 for the gaskets to prime contractors operating on Southwest Ohio Regional Transit Authority projects. The agreement is categorized under NAICS code 336390 and mandates strict compliance with 49 U.S.C. Section 5325(j)(2)(D). Managed through the Inventory agency in Ohio, the contract ensures the necessary engine components are supplied to maintain transit infrastructure and vehicle performance.

POSTED

about 19 hours ago

DEADLINE

in about 2 hours

Transit Door Solenoid Locks SupplyThis subcontract focuses on the supply of solenoid lock units for rear entrance doors used in Southwest Ohio Regional Transit Authority vehicle projects. The agreement specifies the delivery of particular components, including part numbers 1201-1934 and 82-75829-000, while requiring clear designation of whether the parts are original equipment manufacturer or replacement units. The contract mandates strict adherence to 49 U.S.C. Section 5325(j)(2)(D) concerning operational controls. Classified under NAICS code 336390, the procurement is managed through the Ohio Inventory agency with a response deadline set for November 3, 2026.

POSTED

about 19 hours ago

DEADLINE

in about 2 hours

42878 - Purchase and Delivery of Corrugated Aluminum Pipe

Solicitation # 42878QR27

The St. Johns River Water Management District is soliciting competitive pricing for the purchase and delivery of corrugated aluminum pipe and related materials, including bands and gaskets, to support culvert installation projects within its Fiscal Year 2026-27 Work Plan. The estimated budget for this work is 45,000 dollars, with all materials required to be delivered to the Lake George Field Station in Seville, Florida, by February 5, 2027. The scope includes specific quantities of 30-foot pipe lengths in 18-inch, 24-inch, 30-inch, and 36-inch diameters. All materials must comply with FDOT Section 945 and the current Florida Department of Transportation Standard Specifications for Road and Bridge Construction. The contract will be awarded to the lowest responsive and responsible respondent based on the total cost reflected in the cost schedule. To be considered responsive, applicants must provide all required documentation, including a certificate of authority to do business in Florida, proof of E-Verify registration, and an affidavit of non-collusion. The submission deadline is November 17, 2026, at 2:00 PM. The resulting agreement will be formalized as a Purchase Order, and the selected vendor must provide the District Project Manager with at least 48 hours of advance notice prior to delivery during standard business hours.

St. Johns River Water Management Dist

POSTED

about 20 hours ago

DEADLINE

Specialized Tank Fabrication (Water/Foam)This subcontract involves the fabrication and installation of primary water and foam-liquid concentrate tanks for prime contractors operating on airport projects in Jefferson County, Texas. The scope of work requires the construction of tanks featuring integrated drains and valves positioned on the left side to ensure ground-crew access for 5-gallon cans and 55-gallon drums. To ensure durability and safety, all tanks must be built using corrosion-resistant alloys compatible with firefighting agents in strict accordance with NFPA 1900 and AC 150/5220-10 standards. The project is categorized under NAICS code 332999 and is managed by the agency for Jefferson County, Texas. Interested parties must note the response deadline of December 9, 2026. The final deliverable for this contract is the complete delivery and installation of the storage tanks at the designated airport locations.

JEFFERSON COUNTY

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Actuator Filter Fabrication and SupplyThis subcontract involves the fabrication and supply of seven specialized actuator filters, identified by NSN 2520-01-327-6136, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturing process must strictly adhere to Technical Data Package Rev B Gen 3, Basic Drawing NR 19207 12364255, and Reference QAP 19207 12364255, utilizing a zero-based sampling plan for quality assurance. To be eligible, providers must maintain SAE AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 332999 and is managed by the Department of Defense. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supplier of Anti-Lock Brake Control Units (NSN 2530017191507)This subcontract involves the manufacture or procurement of 86 Anti-Lock Brake Control units, specifically matching NSN 2530017191507, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for ensuring all hardware meets technical specifications and adheres to strict military standards, including marking and labeling per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The contract falls under NAICS code 336390 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 13, 2026, to be considered for this requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supply of Valve Pistons (NSN 2995-01-094-5562)This subcontract, issued by the DLA Weapons Support ASC Commodities Division for the Department of Defense, requires the manufacture or procurement of 21 valve piston units identified by NSN 299501094-5562. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Performance for this contract will take place in New Cumberland, Pennsylvania. To be eligible for the award, contractors must possess a valid CAGE code and Unique Entity Identifier. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026. The project falls under NAICS code 332999 and is intended for prime contractors supporting Department of Defense initiatives.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Socket Head Cap Screw ManufacturingThis subcontract involves the precision manufacture and delivery of 134 socket head cap screws, identified by NSN 5305-01-095-3725, for prime contractors working on Defense Logistics Agency projects. The production must strictly adhere to Basic Drawing NR 13030 1690G and TDP Rev A Gen 1, requiring the use of specialized precision machining equipment to meet exact specifications. Compliance is mandatory with MIL-STD-105/ASQ Z1.4 quality standards and the requirements of the Buy American Act. The project falls under NAICS code 332999 and is managed through the Department of Defense. Interested parties must respond by November 10, 2026.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Custom Heating Duct ManufacturerThis subcontract involves the manufacture of eight specialized heating ducts for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The fabrication process must strictly adhere to Detailed Drawing 02731 369A8008 Revision C and Reference Drawing 02731 108959, with a specific emphasis on maintaining precise length tolerances for the hose and cuff components. Quality assurance is a critical requirement of the agreement, mandating compliance with MIL-STD-1916 or ASQ H1331 standards. The contractor must ensure zero non-conformance in accordance with MIL-STD-105/ASQ Z1.4. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Low Pressure and Vacuum Hose Assembly ManufacturerThis subcontract involves the manufacture and supply of 27 low pressure and vacuum hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling division. The contractor is required to fabricate all assemblies according to NSN 4720010221504 specifications while strictly adhering to RA001 quality requirements. Additive manufacturing is prohibited unless explicit authorization is granted. The project requires adherence to specific logistics standards, including packaging per ASTM D3951 and marking per MIL-STD-129. Performance for this contract will take place in Bremerton, Washington. Interested parties must respond by November 13, 2026, under NAICS code 332999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Heater Control Valve Manufacturing (NSN 2540-01-670-4332)This subcontract involves the manufacture and delivery of Heater Control Valves, identified by NSN 2540-01-670-4332, to support prime contractors under DLA supply contracts. The contractor is responsible for producing the physical valves in strict accordance with Drawing 19207 12612043 Revision A and TDP Rev B Gen 3. All shipments must be palletized following RP001 and MIL-STD-129 standards, with performance taking place in Tracy, California. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Additionally, the contractor must hold US/Canada Joint Certification Program certification to gain necessary access to the Oshkosh Defense TDP. This requirement is managed under the DLA Weapons Support Land Supply Chain within the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Windshield Washer Valve SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the sourcing or manufacture of windshield washer valves, specifically part number 1470C from Auto-Valve, Inc. The supplier must adhere to Technical Data Package Rev A Gen 2 and perform quality sampling in accordance with MIL-STD-1916 or ASQ H1331. All shipments must be marked according to MIL-STD-129 standards. The contract mandates strict adherence to cybersecurity regulations, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336390. Interested parties must respond by November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Supplier of Aluminum Alclad Metal SheetsThis subcontract involves the supply of 30 aluminum Alclad metal sheets for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required sheets must measure 0.071 inches by 48 inches by 144 inches with 0.0018 inches of cladding, adhering strictly to SAE AMS4048R and ASTM B666/B666M-20 standards. The supplier must maintain a QSLD listing and ensure full compliance with hexavalent chromium regulations. Packaging and handling must meet MIL-STD-129, MIL-STD-2073-1E, and ASTM B660 Level A requirements, specifically including protection for all corners and edges.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supply of Grab Hooks (NSN 4030015538070)This subcontract through the ASC Commodities Division of the Department of Defense requires the manufacture or sourcing of 23 specialized grab hooks under NSN 4030015538070. The selected provider must possess a valid CAGE code and ensure all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 standards for delivery to prime contractors. The project falls under NAICS code 332999 and specifies New Cumberland as the place of performance. Interested parties must adhere to a tight timeline, with the solicitation posted on November 2, 2026, and a response deadline of November 5, 2026.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE