# Fluid Solutions LLC Canonical: https://abierto.us/vendors/fluid-solutions-llc-lvker3u64c15 - UEI: LVKER3U64C15 - CAGE: 597Y0 - Location: Birmingham, AL - Awards in window: 38 (40 transactions), $4,304,908 obligated, June 22, 2026 to September 9, 2026 ## Awarding agencies - Department of State: 38 awards, $4,304,908 ## Industries - 237110 Water and Sewer Line and Related Structures Construction: $2,575,824 - 561210 Facilities Support Services: $894,188 - 221310 Water Supply and Irrigation Systems: $313,291 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $139,364 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $123,044 - 332510 Hardware Manufacturing: $66,639 - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $38,764 - 561621 Security Systems Services (except Locksmiths): $37,056 - 332913 Plumbing Fixture Fitting and Trim Manufacturing: $23,045 - 221320 Sewage Treatment Facilities: $20,331 - 721110 Hotels (except Casino Hotels) and Motels: $19,346 - 811198 All Other Automotive Repair and Maintenance: $18,675 - 238290 Other Building Equipment Contractors: $17,815 - 221122 Electric Power Distribution: $17,527 - 213112 Support Activities for Oil and Gas Operations: $0 ## Competition - Competed Under SAP: 18 awards - Not Competed: 9 awards - Full and Open Competition: 7 awards - Full and Open Competition After Exclusion of Sources: 4 awards ## Largest awards - 19GE5026F0455 (delivery order): $2,448,339, Acquisitions - Rpso Frankfurt. Potable Water Treatment System Upgrade Project, U.S. Embassy Caracas, Venezuela. https://www.usaspending.gov/award/CONT_AWD_19GE5026F0455_1900_19GE5023D0048_1900/ - 19AQMM26F1294 (delivery order): $339,857, Acquisitions - Aqm Momentum. Johannesburg Fire Pump Replacement Project: Demo of Existing Fire Pump and Installation of New Compound Fire Pump. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1294_1900_19AQMM23D0032_1900/ - 19AQMM26F1295 (delivery order): $292,581, Acquisitions - Aqm Momentum. Mission China 3YR Yr - Technicians to Perform Annual Inspection, Testing, and Maintenance of the Sprinkler, Fire Alarm, and Fire Pump Systems. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1295_1900_19AQMM23D0032_1900/ - 19AQMM26F1293 (delivery order): $199,418, Acquisitions - Aqm Momentum. Tijuana Fire Alarm Replacement Project: Fluid Solutions - Winning Contractor Will Provide 2 Technicians to Replace and Install Fire Alarm Devices Throughout Compound Under the Direction of on Site Obo Fire Fire Alarm Technician - Approx 6 Week Projec. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1293_1900_19AQMM23D0032_1900/ - 19DJ1026C0008 (definitive contract): $131,980, U.S. Embassy Djibouti. Potable and Waste Water Treatment Plant Maintenance PM Contract from 09/01/2026 to 08/31/2027. https://www.usaspending.gov/award/CONT_AWD_19DJ1026C0008_1900_-NONE-_-NONE-/ - 19H08026P0299 (purchase order): $123,044, U.S. Embassy Tegucigalpa. Fac - Nec Upper Floor Areas- Mechanical Equipment PMSC. https://www.usaspending.gov/award/CONT_AWD_19H08026P0299_1900_-NONE-_-NONE-/ - 19CD3026P0041 (purchase order): $66,639, U.S. Embassy Ndjamena. Fuel Dispenser Replacement Service Charges. https://www.usaspending.gov/award/CONT_AWD_19CD3026P0041_1900_-NONE-_-NONE-/ - 19AG1026C0010 (definitive contract): $63,396, U.S. Embassy Algiers. Water Treatment System Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_19AG1026C0010_1900_-NONE-_-NONE-/ - 19DR8626P1454 (purchase order): $62,922, U.S. Embassy Santo Domingo. Utl Building (Main Controller) Replacement. https://www.usaspending.gov/award/CONT_AWD_19DR8626P1454_1900_-NONE-_-NONE-/ - 19PK3325C1015 (definitive contract): $46,930, U.S. Embassy Islamabad. PM Services for HVAC & Potable Water Treatment System. https://www.usaspending.gov/award/CONT_AWD_19PK3325C1015_1900_-NONE-_-NONE-/ - 19JM3722C0007 (definitive contract): $42,394, U.S. Embassy Kingston. Fac - Nec Water Treatment Plant PMSC. https://www.usaspending.gov/award/CONT_AWD_19JM3722C0007_1900_-NONE-_-NONE-/ - 19MX5326P1375 (purchase order): $38,764, U.S. Embassy Mexico. PR15525177: Mex/Fac/7112/Nec/Spares/Fuel System Mixed Brands FY26. https://www.usaspending.gov/award/CONT_AWD_19MX5326P1375_1900_-NONE-_-NONE-/ - 19JM3726P0989 (purchase order): $37,056, U.S. Embassy Kingston. Fac - Fire Pump Controllers. https://www.usaspending.gov/award/CONT_AWD_19JM3726P0989_1900_-NONE-_-NONE-/ - 19WZ6026C0012 (definitive contract): $36,606, U.S. Embassy Mbabane. M&R - Fac:7901srvc:pmsc#102:wastewatertreatmentpm. https://www.usaspending.gov/award/CONT_AWD_19WZ6026C0012_1900_-NONE-_-NONE-/ - 19EK2026F0063 (delivery order): $35,028, U.S. Embassy Malabo. Mlbo_fac_7901srvc Task Order-Option Year1- DWTP & HVAC Water. https://www.usaspending.gov/award/CONT_AWD_19EK2026F0063_1900_19EK2025D0013_1900/ - 19RW6026C0012 (definitive contract): $32,444, U.S. Embassy Kigali. PM Service Contract for Potable Water Treatment Plant Base Year. https://www.usaspending.gov/award/CONT_AWD_19RW6026C0012_1900_-NONE-_-NONE-/ - 19WZ6026C0014 (definitive contract): $31,768, U.S. Embassy Mbabane. M&R - Fac:7901srvc:pmsc#104:utility:potablewaterpm. https://www.usaspending.gov/award/CONT_AWD_19WZ6026C0014_1900_-NONE-_-NONE-/ - 19EK2026P0268 (purchase order): $24,227, U.S. Embassy Malabo. Mlbo_fac_7901srvc PMSC for Chancery Chillers and VFDS. https://www.usaspending.gov/award/CONT_AWD_19EK2026P0268_1900_-NONE-_-NONE-/ - 19FJ6026P0589 (purchase order): $23,045, U.S. Embassy Suva. PR16153552: Fwp356_fire Pump Packing Replacement. https://www.usaspending.gov/award/CONT_AWD_19FJ6026P0589_1900_-NONE-_-NONE-/ - 19EK2026P0269 (purchase order): $21,589, U.S. Embassy Malabo. Mlbo_fac_7901srvc PMSC Fuel Management Systems. https://www.usaspending.gov/award/CONT_AWD_19EK2026P0269_1900_-NONE-_-NONE-/ - 19ZA6023P0474 (purchase order): $20,331, U.S. Embassy Lusaka. Fac:bme Contract _ Water Treatment Plant Annual Maintenance. https://www.usaspending.gov/award/CONT_AWD_19ZA6023P0474_1900_-NONE-_-NONE-/ - 19GH1026P0288 (purchase order): $19,346, U.S. Embassy Accra. Nec Compound Nec Plumbing. https://www.usaspending.gov/award/CONT_AWD_19GH1026P0288_1900_-NONE-_-NONE-/ - 19GB5026C0002 (definitive contract): $18,961, U.S. Embassy Libreville. Fuel System Contract. https://www.usaspending.gov/award/CONT_AWD_19GB5026C0002_1900_-NONE-_-NONE-/ - 19KZ1024C0002 (definitive contract): $18,675, U.S. Embassy Nur-Sultan. Fuelmgmtsystem. https://www.usaspending.gov/award/CONT_AWD_19KZ1024C0002_1900_-NONE-_-NONE-/ - 191N4726C0007 (definitive contract): $17,986, American Consulate Hyderabad. Kv-Pr16218962-Obo-7901srvc_pmsc of Potable Water System- Base Year-11 Sep, 26 to 10 Sep, 2027. https://www.usaspending.gov/award/CONT_AWD_191N4726C0007_1900_-NONE-_-NONE-/ - 19AG1026C0009 (definitive contract): $17,815, U.S. Embassy Algiers. Fuel Management System Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_19AG1026C0009_1900_-NONE-_-NONE-/ - 19DR8626P1434 (purchase order): $17,527, U.S. Embassy Santo Domingo. PLC Controller Replacement Nob PCC Generator Room. https://www.usaspending.gov/award/CONT_AWD_19DR8626P1434_1900_-NONE-_-NONE-/ - 19SG2026C0005 (definitive contract): $16,517, U.S. Embassy Dakar. Contract 7901 - Fac Nec - PMSC Fuel Systems. https://www.usaspending.gov/award/CONT_AWD_19SG2026C0005_1900_-NONE-_-NONE-/ - 19BL4022C0008 (definitive contract): $16,499, U.S. Embassy La Paz. Water Treatment of Potable and HVAC Systems. https://www.usaspending.gov/award/CONT_AWD_19BL4022C0008_1900_-NONE-_-NONE-/ - 19WZ6026P0316 (purchase order): $15,958, U.S. Embassy Mbabane. M&R - Fac:7901sust:fwp#434:utility:calcitecommissining. https://www.usaspending.gov/award/CONT_AWD_19WZ6026P0316_1900_-NONE-_-NONE-/ - 19ZA6026P0395 (purchase order): $15,088, U.S. Embassy Lusaka. Fac-Nec- Maintenance Services for Fuel Systems Bme (26-31). https://www.usaspending.gov/award/CONT_AWD_19ZA6026P0395_1900_-NONE-_-NONE-/ - 19PK3325C1014 (definitive contract): $14,681, U.S. Embassy Islamabad. PM Services for Wastewater Collection & Treatment Systems. https://www.usaspending.gov/award/CONT_AWD_19PK3325C1014_1900_-NONE-_-NONE-/ - 19CH2525P6213 (purchase order): $0, American Consulate Guangzhou. PMSC of Fuel Management in NCC. https://www.usaspending.gov/award/CONT_AWD_19CH2525P6213_1900_-NONE-_-NONE-/ - 19GE5024F0211 (delivery order): $0, Acquisitions - Rpso Frankfurt. Incorporation of CNTP Design/Build Construction Services - Potable Water Treatment System Upgrades, U.S. Embassy Antananarivo, Madagascar. https://www.usaspending.gov/award/CONT_AWD_19GE5024F0211_1900_19GE5023D0048_1900/ - 19NL8023C0002 (definitive contract): $0, U.S Embassy the Hague. PMSC Water Treatment System. https://www.usaspending.gov/award/CONT_AWD_19NL8023C0002_1900_-NONE-_-NONE-/ - 19PK3324P1550 (purchase order): $0, U.S. Embassy Islamabad. PR12395563: Isb-Ur-Fac-Fy24-Parts for RWTP - Icass. https://www.usaspending.gov/award/CONT_AWD_19PK3324P1550_1900_-NONE-_-NONE-/ - 19PK3324P1710 (purchase order): $0, U.S. Embassy Islamabad. Isb-Mh-Fac-Fy24- Water Treatment Plant Parts-7901sust-Urgent. https://www.usaspending.gov/award/CONT_AWD_19PK3324P1710_1900_-NONE-_-NONE-/ - 19GE5025F0505 (delivery order): -$2,500, Acquisitions - Rpso Frankfurt. Second Option Year IDIQ Contract No. 19GE5023D0048 - Design/Build Construction Services, Potable Water and Wastewater Treatment Systems Projects Worldwide: De-Obligation of the Minimum Guaranteed Order Amount.. https://www.usaspending.gov/award/CONT_AWD_19GE5025F0505_1900_19GE5023D0048_1900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. 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