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FLUID SOLUTIONS LLC
BIRMINGHAM, AL, 35211
UnclaimedClaim this profile (free)
Prime contracting experience
26 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | DESIGN/BUILD CONSTRUCTION SERVICES - POTABLE WATER TREATMENT SYSTEM UPGRADES, U.S. EMBASSY ANTANANARIVO, MADAGASCAR | 19GE5023D0048USAspending | $1,129,969 | Oct 9, 2026 | Mar 12, 2024 – Nov 30, 2026 |
| Prime | Department of State Department of State | TASK ORDER AWARD - POTABLE WATER TREATMENT SYSTEM UPGRADES, U.S. EMBASSY TASHKENT, UZBEKISTAN. | 19GE5023D0048USAspending | $1,155,394 | Sep 25, 2026 | Jun 27, 2025 – Aug 25, 2027 |
| Prime | Department of State Department of State | POTABLE WATER TREATMENT SYSTEM UPGRADE, U.S. EMBASSY BAMAKO, MALI | 19GE5023D0048USAspending | $1,748,098 | Sep 17, 2026 | Sep 17, 2026 – Aug 26, 2027 |
| Prime | Department of State Department of State | POTABLE WATER TREATMENT SYSTEM UPGRADE PROJECT, U.S. EMBASSY CARACAS, VENEZUELA | 19GE5023D0048USAspending | $2,448,339 | Sep 1, 2026 | Sep 1, 2026 – Sep 12, 2027 |
| Prime | Department of State Department of State | JOHANNESBURG FIRE PUMP REPLACEMENT PROJECT: DEMO OF EXISTING FIRE PUMP AND INSTALLATION OF NEW COMPOUND FIRE PUMP | 19AQMM23D0032USAspending | $339,857 | Aug 29, 2026 | Aug 29, 2026 – Mar 26, 2027 |
| Prime | Department of State Department of State | MISSION CHINA 3YR YR - TECHNICIANS TO PERFORM ANNUAL INSPECTION, TESTING, AND MAINTENANCE OF THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEMS | 19AQMM23D0032USAspending | $292,581 | Aug 29, 2026 | Aug 29, 2026 – Jun 30, 2027 |
| Prime | Department of State Department of State | ---------- COMMENTS: OK THIS HAS BEEN APPROVED FOR FUNDING UNDER FAC M R PROGRAM. OBO CFSM FIRE KARACHI FIRE PUMP REPLACEMENT 7901.C RSTR - HOLD FOR UPCOMING FIRE PUMP REPLACEMENT PROJECT - WILL MODIFY COST WHEN PROPOSALS ARE REVIEWED, APPROVED. A | 19AQMM23D0032USAspending | $346,034 | Jun 16, 2026 | Jan 20, 2026 – Jan 20, 2027 |
| Prime | Department of State Department of State | ANNUAL INSPECTION, TESTING, AND MAINTENANCE OF THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEMS | 19AQMM23D0032USAspending | $375,932 | Jun 14, 2026 | Jun 15, 2026 – Jun 14, 2027 |
| Prime | Department of State Department of State | OBO FAC WORLDWIDE WATER AND WASTEWATER MANAGEMENT SUPPORT TRAINING SERVICES | 19AQMM23D0041USAspending | $311,735 | May 29, 2026 | Feb 7, 2024 – Jul 1, 2026 |
| Prime | Department of State Department of State | ANNUAL INSPECTION, TESTING, AND MAINTENANCE OF THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEMS | 19AQMM23D0032USAspending | $382,341 | May 27, 2026 | May 27, 2027 – May 27, 2027 |
| Prime | Department of State Department of State | ---------- COMMENTS: OK THIS HAS BEEN APPROVED FOR FUNDING UNDER FAC M R PROGRAM. OBO CFSM FIRE SANTIAGO FIRE PUMP REPLACEMENT 7901.C RSTR - HOLD FOR UPCOMING FIRE PUMP REPLACEMENT PROJECT - WILL MODIFY COST WHEN PROPOSALS ARE REVIEWED, APPROVED. | 19AQMM23D0032USAspending | $328,532 | Apr 29, 2026 | Jan 20, 2026 – Apr 20, 2026 |
| Prime | Department of State Department of State | ---------- COMMENTS: OBO CFSM 7901 XJ-ZM-SRVC FIRE IDIQ 3RD YR EUROPE GROUP 4 - TECHNICIANS WILL TRAVEL (POSTS LISTED BELOW) TO PERFORM ANNUAL INSPECTION, TESTING, AND MAINTENANCE OF THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEMS CONTRACT NO: 19A | 19AQMM23D0032USAspending | $334,245 | Mar 31, 2026 | Mar 31, 2026 – Mar 31, 2026 |
| Prime | Department of State Department of State | D/B POTABLE WATER TREATMENT SYSTEM UPGRADES PROJECT, U.S. EMBASSY GEORGETOWN, GUYANA | 19GE5023D0048USAspending | $1,332,382 | Mar 17, 2026 | Sep 28, 2023 – Jul 15, 2026 |
| Prime | Department of State Department of State | FAC(OBO) SUPPLY & INSTALL OF PATTERSON FIRE PUMP(PR15707977) | — | $255,923 | Dec 17, 2025 | Dec 17, 2025 – Dec 18, 2025 |
| Prime | Department of State Department of State | OBO FAC WATER TREATMENT SYSTEM UPGRADE AT THE US EMBASSY IN THE HAUGE, NETHERLANDS | 19AQMM23D0041USAspending | $2,102,145 | Sep 30, 2025 | Sep 30, 2025 – Jan 29, 2027 |
| Prime | Department of State Department of State | OBO FAC WATER TREATMENT SYSTEM UPGRADE AT THE US EMBASSY IN MONROVIA, LIBERIA | 19AQMM23D0041USAspending | $2,435,402 | Sep 29, 2025 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of State Department of State | OBO FAC WATER TREATMENT SYSTEM UPGRADE AT THE US EMBASSY IN LOME, TOGO | 19AQMM23D0041USAspending | $1,470,108 | Sep 25, 2025 | Sep 25, 2025 – Sep 24, 2026 |
| Prime | Department of State Department of State | ---------- COMMENTS: OK OBO 7901 XJ-ZM-REST BRUSSELS FIRE PUMP REPLACEMENT PROJECT: REPLACEMENT OF END-OF-LIFE FIRE PUMP LOCATED IN CHANCERY 103025EQC14692-M001 OK OBO 7901 XJ-ZM-REST BRUSSELS FIRE PUMP REPLACEMENT PROJECT - FOR UPCOMING FIRE | 19AQMM23D0032USAspending | $262,496 | Sep 22, 2025 | Sep 22, 2025 – Mar 23, 2026 |
| Prime | Department of State Department of State | ISB-FAC: BME PM OF WATER TREATMENT SYSTEM | — | $305,156 | Mar 26, 2025 | Jul 8, 2020 – Jul 12, 2020 |
| Prime | Department of State Department of State | ---------- COMMENTS: APPROVED OBO 7901 XJ-ZM-SUSMNT FIRE IDIQ EAP GRP 2 - 2ND YR: TECHNICIANS TO TRAVEL TO POST TO PERFORM THE ANNUAL INSPECTION, TESTING, AND MAINTENANCE OF THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEMS. A SEPARATE EXTRA TEAM WIL | 19AQMM23D0032USAspending | $398,641 | Sep 25, 2024 | Sep 25, 2024 – Dec 25, 2024 |
| Prime | Department of State Department of State | ---------- COMMENTS: APPROVED OBO 7901 XJ-ZM-SUSMENT FIRE IDIQ EUR GRP 4 - 2ND YR: TECHNICIANS WILL TRAVEL TO POST TO PERFORM ANNUAL INSPECTION, TESTING, AND MAINTENANCE OF THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEMS - SEPARATE TEAM WILL TRAVEL | 19AQMM23D0032USAspending | $319,006 | Sep 25, 2024 | Sep 25, 2024 – Dec 25, 2024 |
| Prime | Department of State Department of State | ---------- COMMENTS: OK APPROVED OBO 7901 XJ-ZM-REST KUWAIT FIRE PUMP REPLACEMENT PROJECT - REPLACEMENT OF COMPOUND FIRE PUMP DUE TO END-OF-LIFE - PUMP REPLACING IS ONE-FOR-ONE REPLACEMENT WITH REPLACING BOTH CONTROLLERS, PUMP, ALL VALVES, ELECTRIC | 19AQMM23D0032USAspending | $321,868 | Aug 21, 2024 | Aug 21, 2024 – Nov 21, 2024 |
| Prime | Department of State Department of State | ---------- COMMENTS: APPROVED APPROVED OBO 7901 XJ-ZM-RSTS FIRE IDIQ ABUJA FP REPLACEMENT - THIS IS A ONE-FOR-ONE REPLACEMENT FOR THE HORIZONTAL SPLIT CASE FIRE PUMP LOCATED ON POST. WILL BE REPLACING PUMP, DRIVER, BOTH CONTROLLERS, ALL VALVES, JOC | 19AQMM23D0032USAspending | $264,241 | Aug 21, 2024 | Aug 21, 2024 – Nov 21, 2024 |
| Prime | Department of State Department of State | ANNUAL FUEL SYSTEMS PREVENTIVE MAINTENANCE FOR U.S. EMBASSIES AND CONSULATES IN AFRICA IGF::OT::IGF | — | $300,359 | Mar 24, 2023 | Sep 30, 2017 – Sep 29, 2019 |
| Prime | Department of State Department of State | IGF::OT::IGF WASTE WATER TREATMENT PLANT FOR THE OEC. | — | $275,048 | Feb 16, 2023 | Oct 13, 2017 – Aug 31, 2020 |
| Prime | Department of State Department of State | THE AWARD IS TO PROVIDE FUNDING FOR THE PROCUREMENT OF PUMP EQUIPMENT AND SITE SURVEY. | 19CB6018D0017USAspending | $1,925,885 | Sep 16, 2022 | Sep 30, 2018 – Sep 30, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of State | FREIGHT COST - LOT SAQMMA12D0165 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. View parent award on USAspending | SAQMMA12D0165USAspending | $47,519 | Aug 13, 2026 | — – — |
| Subcontractor | Department of Defense | SERVICES P000051924 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236210 Parent award description: J PLANT RENOVATION View parent award on USAspending | — | $275,911 | Jul 11, 2025 | — – — |
| Subcontractor | Department of Defense | FLUID SOLUTIONS LLC RO1-1876 · Prime awardUSAspending | — | $42,200 | Feb 7, 2025 | — – — |
| Subcontractor | Department of State | FUEL OIL SYSTEM POEE25B31DB0 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: DESIGN BUILD SERVICES FOR A NEW CONSULATE COMPOUND IN MEDAN, INDONESIA. View parent award on USAspending | — | $500,639 | Sep 30, 2024 | — – — |
| Subcontractor | Department of Defense | HAZARDOUS AND WATER STORAGE TANKS 24-745-32-S02 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: SD Parent award description: CONSTRUCTION OF THE B21 WEAPONS GENERATION FACILITY - SITE F (WGF-F) ELLSWORTH AFB, SD View parent award on USAspending | — | $1,830,728 | Jun 5, 2024 | — – — |
| Subcontractor | Department of State | MCMPD FUEL DISTRIBUTION MUO2 (ENC & CCY) WLS-33-007799 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: CONSTRUCTION SERVICES FOR THE NEW EMBASSY COMPOUND IN NEW DELHI, INDIA. View parent award on USAspending | — | $36,286 | Jan 18, 2024 | — – — |
| Subcontractor | Department of State | PIPES AND FTGS RTLS-33-000723 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: DESIGN AND CONSTRUCTION SERVICES FOR NEW EMBASSY COMPOUND IN PORT LOUIS, MAURITIUS. View parent award on USAspending | — | $40,648 | Nov 20, 2023 | — – — |
| Subcontractor | Department of Defense | HAZARDOUS AND WATER STORAGE TANKS 23-727-32-S10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: LA Parent award description: P45001 WEAPONS GENERATION FAC PACKAGE View parent award on USAspending | — | $1,502,969 | Oct 9, 2023 | — – — |
| Subcontractor | Agency for International Development | AUTOMATED FUEL OIL DISTRIBUTION SYSTEM FOR OFFICE COMPOUND 2-00002574 Parent award context Parent award agency: Agency for International Development · Agency for International Development Parent award NAICS: 238210 Parent award description: THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DESIGN-BUILD SERVICES FOR US EMBASSY JUBA COMPOUND ELECTRICAL UPGRADE AS FURTHER DESCRIBED IN DETAIL IN SECTION C OF THE STATEMENT OF WORK. View parent award on USAspending | — | $850,366 | Sep 19, 2023 | — – — |
| Subcontractor | Department of State | RESIDENTIAL WELL PUMP AND CONTROLLER - RFP-059 VLS-22-009648 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: CONSTRUCTION SERVICES FOR NEW EMBASSY COMPOUND (NEC) IN TEGUCIGALPA, HONDURAS. View parent award on USAspending | — | $38,757 | Sep 11, 2023 | — – — |
| Subcontractor | Department of State | 335617 MCMPD FUEL SYSTEM CONTROLS IBLS-33-003824 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: DESIGN AND BUILD CONSTRUCTION OF NEW OFFICE ANNEX&CHANCERY RENOVATION IN BANGKOK, THAILAND View parent award on USAspending | — | $283,553 | Jul 6, 2023 | — – — |
| Subcontractor | Department of State | 221123 MU DOMESTIC WATER BOOSTER PUMPS - U-BP-1-4 IBLS-22-003825 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: DESIGN AND BUILD CONSTRUCTION OF NEW OFFICE ANNEX&CHANCERY RENOVATION IN BANGKOK, THAILAND View parent award on USAspending | — | $124,930 | Jun 28, 2023 | — – — |
| Subcontractor | Department of State | DOMESTIC WATER TRIPLEX BOOSTER PUMP IBLS-22-003826 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: DESIGN AND BUILD CONSTRUCTION OF NEW OFFICE ANNEX&CHANCERY RENOVATION IN BANGKOK, THAILAND View parent award on USAspending | — | $109,375 | Jun 28, 2023 | — – — |
| Subcontractor | Department of State | FUEL TANK REPAIR - MATERIALS AND LABOR OBLS-33-002581 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: LILONGWE, MALAWI NEW EMBASSY COMPOUND, DESIGN AND CONSTRUCTION SERVICES. View parent award on USAspending | — | $89,126 | Jun 23, 2023 | — – — |
| Subcontractor | Department of Defense | FIRE WATER STORAGE TANK 22-661-32-S08 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: FL Parent award description: CONSTRUCTION OF WEG SUBSCALE DRONE FACILITIES View parent award on USAspending | — | $578,575 | Oct 5, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE ORDER - 6K GALLON STEEL WATER STORAGE TANKS LIM-33-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award description: X044 1633028 -- (UTIL) (LHS) 1650 LIME BED CLEAN & REPAIR View parent award on USAspending | N6945018D1317USAspending | $110,958 | Jul 27, 2022 | — – — |
| Subcontractor | Department of Defense | 201,880 GALLON GLASS FUSED STEEL BOLTED TANK TNK-33-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award description: REPLACEMENT OF TANK 820, NSGB View parent award on USAspending | N6945018D1317USAspending | $212,113 | Jun 27, 2022 | — – — |
| Subcontractor | Department of State | MSA BC L5 TO L8 SANITARY WASTE AND VENT PIPE HLS-22-009328 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: BEIRUT, LEBANON NEW EMBASSY CONSTRUCTIONIGF::CL::IGF View parent award on USAspending | — | $48,714 | Jan 13, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of StateGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.