# Techflow Mission Support, LLC Canonical: https://abierto.us/vendors/techflow-mission-support-llc-dg27bluk7bx3 - UEI: DG27BLUK7BX3 - CAGE: 6TKH9 - Location: Idaho Falls, ID - Awards in window: 91 (189 transactions), $30,636,454 obligated, January 8, 2024 to May 18, 2026 ## Awarding agencies - Department of the Navy: 90 awards, $30,636,454 - Department of the Army: 1 awards, $0 ## Industries - 561210 Facilities Support Services: $30,636,454 ## Competition - Full and Open Competition: 89 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Largest awards - N4008025F0182 (delivery order): $12,381,825, Navfacsyscom Washington. Recurring Work for Option Year Four. https://www.usaspending.gov/award/CONT_AWD_N4008025F0182_9700_N6247021D0002_9700/ - N4008024F4485 (delivery order): $11,067,706, Navfacsyscom Washington. This Contract Action Is for Recurring Services for Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_N4008024F4485_9700_N6247021D0002_9700/ - N4008023F4613 (delivery order): $1,341,606, Navfacsyscom Washington. OY2 Recurring Work Ut Funds Obligation.. https://www.usaspending.gov/award/CONT_AWD_N4008023F4613_9700_N6247021D0002_9700/ - N4008024F4683 (delivery order): $653,376, Navfacsyscom Washington. Airfield Lighting Emergency Repairs on Rwy 6/24. https://www.usaspending.gov/award/CONT_AWD_N4008024F4683_9700_N6247021D0002_9700/ - N4008025F0043 (delivery order): $334,940, Navfacsyscom Washington. NDW Bto Pop 12/27/24 - 6/30/25. https://www.usaspending.gov/award/CONT_AWD_N4008025F0043_9700_N6247021D0002_9700/ - N4008024F4619 (delivery order): $330,366, Navfacsyscom Washington. NAWC Bto 17 July 24 to 30 Sept 2024. https://www.usaspending.gov/award/CONT_AWD_N4008024F4619_9700_N6247021D0002_9700/ - N4008024F4183 (delivery order): $310,132, Navfacsyscom Washington. Building 401 Replace Fan Coil Units. https://www.usaspending.gov/award/CONT_AWD_N4008024F4183_9700_N6247021D0002_9700/ - N4008025F0311 (delivery order): $303,228, Navfacsyscom Washington. B2272 Install Temp Boiler, X6months. https://www.usaspending.gov/award/CONT_AWD_N4008025F0311_9700_N6247021D0002_9700/ - N4008025F0292 (delivery order): $300,000, Navfacsyscom Washington. NAWC Blanket Task Order (Bto) 08/21/2025-0930/2025. https://www.usaspending.gov/award/CONT_AWD_N4008025F0292_9700_N6247021D0002_9700/ - N4008025F4139 (delivery order): $268,853, Navfacsyscom Washington. B-416 Provide Temporary HVAC. https://www.usaspending.gov/award/CONT_AWD_N4008025F4139_9700_N6247021D0002_9700/ - N4008026F1084 (delivery order): $250,000, Navfacsyscom Washington. Pax FY26 NAWC Lbos Bto. https://www.usaspending.gov/award/CONT_AWD_N4008026F1084_9700_N6247021D0002_9700/ - N4008025F0027 (delivery order): $210,706, Navfacsyscom Washington. NAWC Bto Pop 12/18/2024-06/30/2025. https://www.usaspending.gov/award/CONT_AWD_N4008025F0027_9700_N6247021D0002_9700/ - N4008024F4634 (delivery order): $208,207, Navfacsyscom Washington. B2272 Replace Boiler #1 in Mechanical Room. https://www.usaspending.gov/award/CONT_AWD_N4008024F4634_9700_N6247021D0002_9700/ - N4008024F4624 (delivery order): $200,780, Navfacsyscom Washington. B2185 Replace Three Cooling Tower Pumps. https://www.usaspending.gov/award/CONT_AWD_N4008024F4624_9700_N6247021D0002_9700/ - N4008523F5204 (delivery order): $200,120, Navfacsyscom Mid-Atlantic. Additional Funding for Materials Needed for Final Invoice. https://www.usaspending.gov/award/CONT_AWD_N4008523F5204_9700_N4008510D0213_9700/ - N4008022F4605 (delivery order): $190,446, Navfacsyscom Washington. Funding for ST OY1 Wage Adjustment.. https://www.usaspending.gov/award/CONT_AWD_N4008022F4605_9700_N6247021D0002_9700/ - N4008026F1160 (delivery order): $184,256, Navfacsyscom Washington. Airshow June 2026 Lbos Order. https://www.usaspending.gov/award/CONT_AWD_N4008026F1160_9700_N6247021D0002_9700/ - N4008025F1139 (delivery order): $174,910, Navfacsyscom Washington. B2272 Conduct Repairs to York Chillers #1 and #2 (Comp-Os). https://www.usaspending.gov/award/CONT_AWD_N4008025F1139_9700_N6247021D0002_9700/ - N4008025F0254 (delivery order): $165,059, Navfacsyscom Washington. NDW Bto 8/12/25-9/30/25. https://www.usaspending.gov/award/CONT_AWD_N4008025F0254_9700_N6247021D0002_9700/ - N4008025F0433 (delivery order): $142,691, Navfacsyscom Washington. B103 and B443 Replace Ventilation Hoses on Fire Crash Trucks.. https://www.usaspending.gov/award/CONT_AWD_N4008025F0433_9700_N6247021D0002_9700/ - N4008025F0234 (delivery order): $104,215, Navfacsyscom Washington. B2494 Mold Remediation. https://www.usaspending.gov/award/CONT_AWD_N4008025F0234_9700_N6247021D0002_9700/ - N4008024F4752 (delivery order): $84,509, Navfacsyscom Washington. Building 110 Replace A/C. https://www.usaspending.gov/award/CONT_AWD_N4008024F4752_9700_N6247021D0002_9700/ - N4008024F4635 (delivery order): $76,631, Navfacsyscom Washington. Ndw24e B-504 Replace 2 Boilers and 2 Pumps. https://www.usaspending.gov/award/CONT_AWD_N4008024F4635_9700_N6247021D0002_9700/ - N4008025F0497 (delivery order): $74,360, Navfacsyscom Washington. To Replace Existing Inside Led Lights with Larger Wattage Led Lights.. https://www.usaspending.gov/award/CONT_AWD_N4008025F0497_9700_N6247021D0002_9700/ - N4008024F4647 (delivery order): $60,733, Navfacsyscom Washington. Patuxe-2624 / Firing Range, Indoor - Small Arms Range (Sar) Lead. https://www.usaspending.gov/award/CONT_AWD_N4008024F4647_9700_N6247021D0002_9700/ - N4008024F4615 (delivery order): $53,244, Navfacsyscom Washington. NDW Bto 17 July 24 to 30 Sept 2024. https://www.usaspending.gov/award/CONT_AWD_N4008024F4615_9700_N6247021D0002_9700/ - N4008025F0110 (delivery order): $50,304, Navfacsyscom Washington. Repair/Correct Deficiencies in Jchaco Inspection. https://www.usaspending.gov/award/CONT_AWD_N4008025F0110_9700_N6247021D0002_9700/ - N4008024F4145 (delivery order): $49,622, Navfacsyscom Washington. B458 - RPL 2 Ceiling HVAC Units Phys Therapy. https://www.usaspending.gov/award/CONT_AWD_N4008024F4145_9700_N6247021D0002_9700/ - N4008024F4720 (delivery order): $42,296, Navfacsyscom Washington. Patuxe-1673 / Fence, Perimeter - Repair Gate and Motor at Gate 1. https://www.usaspending.gov/award/CONT_AWD_N4008024F4720_9700_N6247021D0002_9700/ - N4008024F4021 (delivery order): $34,944, Navfacsyscom Washington. FY24 NAWC Bto. https://www.usaspending.gov/award/CONT_AWD_N4008024F4021_9700_N6247021D0002_9700/ - N4008026F1075 (delivery order): $33,815, Navfacsyscom Washington. Replace HVAC Units in 223, 327, 110 and 509. https://www.usaspending.gov/award/CONT_AWD_N4008026F1075_9700_N6247021D0002_9700/ - N4008024F4538 (delivery order): $33,741, Navfacsyscom Washington. B305 Repair 5 FCX 400 HTZ Power Stations. https://www.usaspending.gov/award/CONT_AWD_N4008024F4538_9700_N6247021D0002_9700/ - N4008025F1154 (delivery order): $33,253, Navfacsyscom Washington. B2646 - Replace All Pool Lights. https://www.usaspending.gov/award/CONT_AWD_N4008025F1154_9700_N6247021D0002_9700/ - N4008024F5077 (delivery order): $30,908, Navfacsyscom Washington. B2272 Replace Ahu #1 75HR Motor on Rooftop.. https://www.usaspending.gov/award/CONT_AWD_N4008024F5077_9700_N6247021D0002_9700/ - N4008024F4401 (delivery order): $30,712, Navfacsyscom Washington. Conduct Inspection and Testing of Grounding Point Services. https://www.usaspending.gov/award/CONT_AWD_N4008024F4401_9700_N6247021D0002_9700/ - N4008025F1220 (delivery order): $29,815, Navfacsyscom Washington. B2272 Replace Section Unit on Freezer. https://www.usaspending.gov/award/CONT_AWD_N4008025F1220_9700_N6247021D0002_9700/ - N4008024F4013 (delivery order): $28,374, Navfacsyscom Washington. NDW24 Bto 07 Nov 23-30 Jun 24. https://www.usaspending.gov/award/CONT_AWD_N4008024F4013_9700_N6247021D0002_9700/ - N4008024F5043 (delivery order): $27,527, Navfacsyscom Washington. NDW 25 BLDG 102 Replace Entire Split System. https://www.usaspending.gov/award/CONT_AWD_N4008024F5043_9700_N6247021D0002_9700/ - N4008026F1057 (delivery order): $24,157, Navfacsyscom Washington. B4041 Replace Tacan Envronmental Control Unit. https://www.usaspending.gov/award/CONT_AWD_N4008026F1057_9700_N6247021D0002_9700/ - N4008024F4304 (delivery order): $24,127, Navfacsyscom Washington. Building 502 - Repair Water Leak. https://www.usaspending.gov/award/CONT_AWD_N4008024F4304_9700_N6247021D0002_9700/ - N4008024F5034 (delivery order): $23,915, Navfacsyscom Washington. B2646 Replace Compressor and Troubleshoot Dehumidifier. https://www.usaspending.gov/award/CONT_AWD_N4008024F5034_9700_N6247021D0002_9700/ - N4008025F0396 (delivery order): $22,974, Navfacsyscom Washington. H2945 Troubleshoot and Repair or Replace Det-Tronics Triple Ir Flame Detectors #10/#11.. https://www.usaspending.gov/award/CONT_AWD_N4008025F0396_9700_N6247021D0002_9700/ - N4008024F4125 (delivery order): $22,369, Navfacsyscom Washington. Uem Repair Water Leak Near B162. https://www.usaspending.gov/award/CONT_AWD_N4008024F4125_9700_N6247021D0002_9700/ - N4008026F1127 (delivery order): $20,177, Navfacsyscom Washington. B2189 Annex - Replace HVAC System. https://www.usaspending.gov/award/CONT_AWD_N4008026F1127_9700_N6247021D0002_9700/ - N4008024F4284 (delivery order): $20,129, Navfacsyscom Washington. Repair Fire Main Leak @ H301. https://www.usaspending.gov/award/CONT_AWD_N4008024F4284_9700_N6247021D0002_9700/ - N4008023F4495 (delivery order): $19,793, Navfacsyscom Washington. HGR 305 Repair Fire Panel Mod 1. https://www.usaspending.gov/award/CONT_AWD_N4008023F4495_9700_N6247021D0002_9700/ - N4008026F1055 (delivery order): $19,225, Navfacsyscom Washington. Replace 2 Boiler Flue Pipes Hangar 110. https://www.usaspending.gov/award/CONT_AWD_N4008026F1055_9700_N6247021D0002_9700/ - N4008024F4625 (delivery order): $19,176, Navfacsyscom Washington. B2272 Repairs to Boiler #2 and #3. https://www.usaspending.gov/award/CONT_AWD_N4008024F4625_9700_N6247021D0002_9700/ - N4008024F4194 (delivery order): $18,995, Navfacsyscom Washington. Repair Sewer Leak @ Glenn Forest Housing. https://www.usaspending.gov/award/CONT_AWD_N4008024F4194_9700_N6247021D0002_9700/ - N4008025F1197 (delivery order): $18,466, Navfacsyscom Washington. B665 Replace HVAC Room 200. https://www.usaspending.gov/award/CONT_AWD_N4008025F1197_9700_N6247021D0002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/techflow-mission-support-llc-dg27bluk7bx3.