AwardTape Companies Hydraflow
Hydraflow
#13,398 by obligations / 38.6/100 Score / $2.3M obligated (FY24+) / 70 awards / 19.5% no-bid among largest contracts / May 27, 2026 latest action
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Hydraflow / 70 awards / $2.3M obligated (FY24+)
Executive Capture & Competitive Position What this company is, who pays it, where it can grow or lose
Market Role Emerging Entrant Not in Top 100 directory
Vehicle Seats 6 IDIQ / GWAC parents with orders Country Footprint US only No allied ministry awards on file
Company Score & Key Metrics #13,398 by obligations / Small contractor
Overall Score
38.6 / 100
Score based on the largest 50 contracts
Obligations & YoY
$2.3M (+45.3%)
$615K - $913K - $761K
No-Bid Share
19.5%
Sole-source share of the largest 50 contracts
Unused Ceiling
$7.0M
5 vehicles / 3 agencies / 6 offices
No active exclusion found for this UEI, CAGE or legal name.
Registration Active / All awards / expires 2027-10-05
Legal name HYDRAFLOW
Address 1881 W MALVERN AVE, FULLERTON, CA, 92833, USA / district 46
Structure Corporate entity (not tax exempt), incorporated in CA / in business since 1961-03-31
NAICS 336413
API registration JSON / SAM.gov record
Contracts & Orders 70 available contract records (FY2024+), largest first
Contract ID Obligated (FY24+) Type Agency Category Description Latest Action
SPE7L526P1235 $300 purchase order Defense Logistics Agency Pipe, tubing and hose 8511956863 nut assembly,tube c Mar 4, 2026 SPE7M425V2746 $300 purchase order Defense Logistics Agency Pipe, tubing and hose 8511287140 hose assembly,nonme Mar 31, 2025 SPE7M425V2750 $300 purchase order Defense Logistics Agency Pipe, tubing and hose 8511287560 hose assembly,nonme Mar 31, 2025 70Z03822PA0000008 $0 purchase order U.S. Coast Guard Pipe, tubing and hose Purchase of clamps in support of the hc-144 aircraft. Oct 4, 2023 70Z03822PA0000339 $0 purchase order U.S. Coast Guard Pipe, tubing and hose Purchase of clamps for hc144 aircraft components/material. Jan 2, 2024 HSCG2317PN50131 $0 purchase order U.S. Coast Guard Aircraft components and accessories C27j aircraft spare parts Aug 15, 2024 SPE4A620D0026 $0 IDIQ contract Defense Logistics Agency Hardware and abrasives 4610051870 coupling,clamp,groo Oct 5, 2023 SPE4A621D0192 $0 IDIQ contract Defense Logistics Agency Power generation and distribution 4610075866 cable assembly,spec Mar 7, 2025 SPE4A623F365M $0 delivery order Defense Logistics Agency Power generation and distribution 8510090145 cable assembly,special purpos Oct 20, 2023 SPE4A624D0116 $0 IDIQ contract Defense Logistics Agency Power generation and distribution 4610113809 cable assembly,spec May 30, 2025 SPE4A626D0088 $0 IDIQ contract Defense Logistics Agency Power generation and distribution 4610136077 May 27, 2026 SPE4A722D0012 $0 IDIQ contract Defense Logistics Agency Airframe structural components 4610082492 support,structural May 30, 2025 SPE4A724P1605 $0 purchase order Defense Logistics Agency Airframe structural components 8510242225 strut assy,fixed le Jan 10, 2024 SPE4A725D5301 $0 IDIQ contract Defense Logistics Agency Aircraft components and accessories 4610119336 repair kit,dust cap May 14, 2025 SPE4A726D0287 $0 IDIQ contract Defense Logistics Agency Airframe structural components 4610135562 Apr 28, 2026 SPE7M124P9868 $0 purchase order Defense Logistics Agency Pipe, tubing and hose 8510855848 hose assembly,nonme Dec 20, 2024 SPE7M423V3869 $0 purchase order Defense Logistics Agency Pipe, tubing and hose 8509986510 hose assembly,nonme Oct 23, 2023 SPE7MX21D0059 $0 IDIQ contract Defense Logistics Agency Pipe, tubing and hose 4610072376 hose assembly,nonme Mar 12, 2024 N6339422P0023 -$94 purchase order Department of the Navy Pipe, tubing and hose Coupling half Jul 24, 2024 SPMYM419P0401 -$222 purchase order Defense Logistics Agency Pipe, tubing and hose Hose assembly,nonme Sep 25, 2024
Previous contracts / Page 2 of 2
Contract Vehicles (IDIQ & BPA) 6 parent contract vehicles
# Parent Contract ID Task Orders Obligated (FY24+) Vehicle Ceiling Unused Ceiling Description Latest Order
1 SPE7MX21D0059 14 $943K $116K - 8511223604 hose assembly,nonme Aug 20, 2025 2 SPE4A624D0116 2 $244K $154K - 8511123612 cable assembly,spec Jan 15, 2025 3 SPE4A722D0012 5 $123K $35K - 8511828010 support,structural Dec 19, 2025 4 SPE4A726D0287 1 $25K $25K - 8512125351 support,structural May 19, 2026 5 SPE4A725D5301 2 $4K $2K - 8511584462 repair kit,dust cap Aug 19, 2025 6 SPE4A619D0104 1 $0 $86K - 8510090145 cable assembly,special purpos Oct 20, 2023
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Product & Service Categories FY2024+
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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