COMPUFLOW SOLUTIONS LLC
SCOTTSDALE, AZ, 85259
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | HIGH AND LOW LIQUID FLOW CALIBRATOR UPGRADE IN ACCORDANCE WITH (IAW) STATEMENT OF WORK (SOW) 25M-248A-FL REV. 0, DATED 9 JUNE 2025 | — | $594,000 | Jun 1, 2026 | Jul 31, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | LIQUID FLOW CALIBRATORS | — | $647,000 | Sep 29, 2025 | Nov 30, 2025 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | 25M-323AB-FL FLOW COMPUTER REPLACEMENT | FA226325D0006USAspending | $1,360,415 | Sep 9, 2025 | Sep 4, 2025 – Sep 30, 2029 |
| Prime | Department of Defense Department of the Air Force | 25M-323AB-FL FLOW COMPUTER REPLACEMENT | FA226325D0006USAspending | $405,230 | Aug 22, 2025 | Aug 22, 2025 – Sep 30, 2029 |
| Prime | Department of Defense Department of the Navy | PISTON PROVER LIQUID FLOW CALIBRATOR | — | $327,000 | Jul 29, 2025 | Jul 29, 2025 – Apr 21, 2026 |
| Prime | Department of Defense Department of the Navy | THIS PROCUREMENT IS FOR TWENTY-EIGHT (28) COMPUFLOW SOLUTIONS LLC (CAGE 1XMG9), ILHFGC, MODEL LGB-01, IN ACCORDANCE WITH CONTRACT N6833522D0040. | N6833522D0040USAspending | $882,588 | Jul 10, 2025 | Jul 10, 2025 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Navy | YEAR 2: I-LEVEL HIGH FLOW GAS CALIBRATOR | N6833522D0040USAspending | $288,750 | Sep 13, 2024 | Sep 13, 2024 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Air Force | LIQUID/GAS FLOW CALIBRATOR CONTROLLER UPGRADE | — | $578,838 | Sep 16, 2022 | Mar 30, 2021 – Sep 30, 2022 |
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
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | ZERO-OUT FUNDS ON LINES 1, 2, AND 3 DUE TO NEW SOW. INCREASED FUNDS ON 4, 5, AND 6. NEW PO TOTAL IS $34,000.00. 38HAL00082 CO1 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: OH Parent award description: IGF::OT::IGF - TECHNICAL INFORMATION, ADMINISTRATIVE, AND LOGISTICS SERVICES (TIALS 2) TO SUPPORT THE INSTITUTIONAL NEEDS OF NASA'S GLENN RESEARCH CENTER. LOGISTICS TASK. View parent award on USAspending | NNC16CA11CUSAspending | $34,000 | Nov 17, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE AND INSTALL OF A FLOW CALIBRATION SYSTEM 45469208 · Prime awardUSAspending | SPE8E321D0011USAspending | $156,900 | Feb 3, 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 DefenseGov-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.