Vendor, Houston, TX
Transfluid Services, Inc.
UEI JRQWLLQUQ9F6, CAGE 84Y79
15 awards and $2,824,044 obligated between January 10, 2024 and September 23, 2026, 7% under full and open competition, against 4.7 offers on average where reported. 14 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $2,663,319 |
| Maritime Administration | $204,840 |
| National Institute of Standards and Technology | $60,000 |
| Department of the Army | $6,356 |
| Bureau of Reclamation | -$110,471 |
Industries
NAICS on the awards, by dollars.
| Power and Communication Line and Related Structures ConstructionNAICS 237130 | $2,028,908 |
| Other Services (except Public Administration)NAICS 811219 | $641,011 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $258,240 |
| Power, Distribution, and Specialty Transformer ManufacturingNAICS 335311 | $24,785 |
| Testing Laboratories and ServicesNAICS 541380 | $6,356 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | -$135,256 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 14 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 6 |
| Delivery Order | 6 |
| Definitive Contract | 1 |
Hear when Transfluid Services, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Transfluid Services, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $198,240
- Soonest
- October 30, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling power and communication line and related structures construction to Department of the Air Force, by dollars.
| Piril Insaat Ticaret Bilgisayar Elektronik Buro Donanimlari Anonim SirketiAdana | $21,095,037 |
| Golden Relief Resources Ltd.Road Town | $8,768,532 |
| Tucson Electric Power CompanyTucson, AZ | $7,622,850 |
| Servitech, Inc.Aurora, CO | $7,374,039 |
| Layer-1 Technologies Group, LLCPhoenix, AZ | $880,704 |
| Minto Brawley Jv, LLCFairbanks, AK | $792,445 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Tracy Substation Transformer Refurbishment
Department of Energy, Western-Sierra Nevada Region
Award noticeSmall businessNAICS 811310Location not published89503326QWA000410Awarded to Transfluid Services, Inc. for $785,130
Posted Sep 165 publications - Transformer Service
National Institute of Standards and Technology, Department of Commerce NIST
SolicitationSmall businessNAICS 811310Gaithersburg, MD1333ND26QNB190490Awarded to Transfluid Services, Inc.
Posted Sep 85 publications - ABB Transformer Oil Filtration and Maintenance
Department of the Army, W072 Endist Detroit
Award noticeNAICS 811210MichiganW911XK26QA004Awarded to Transfluid Services, Inc. for $39,900
Posted Jun 93 publications - JRRF 300KVA Distribution Transformer Inspect, Clean, Repair and Test
Maritime Administration, 6933A2 DOT Maritime Administration
Combined synopsis and solicitationNAICS 811310Virginia6933A226Q000008Awarded to Transfluid Services, Inc.
Posted Apr 1 - Substation Maintenance Services Vandenberg Space Force Base
Department of the Air Force, FA4610 30 Cons PK
Award noticeSmall businessNAICS 237130Lompoc, CAFA461024Q0028Awarded to Transfluid Services, Inc. for $5,781,803
Posted Dec 19, 20246 publications - UFO PP PH 1 TRANSFORMER REPAIR
Bureau of Reclamation, Pacific NW Region PN 6615
Award noticeSmall businessNAICS 335311Hermiston, OR140R1024Q0032Awarded to Transfluid Services, Inc. for $27,285
Posted Sep 9, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA461025P0004Purchase Order, December 19, 2024, Competed Under SAP, 3 offersSolicitation | FA4610 30 Cons PKDepartment of the Air Force | Substation MaintenanceNAICS 237130, PSC Z2NZ | $2,028,908 |
| FA461024F0095Delivery Order, May 23, 2024, Competed Under SAP | FA4610 30 Cons PKDepartment of the Air Force | Substation Maintenance Services.NAICS 811219, PSC J059 | $584,011 |
| 6933A226P000010Purchase Order, April 23, 2026, Competed Under SAP, 5 offersSolicitation | 6933A2 DOT Maritime AdministrationMaritime Administration | Jrrf: Maintenance and Repair for 300KVA Transformers Purchase Order to Fund Maintenance and Repairs as Indicated in the Sow Resulting from aNAICS 811310, PSC J061 | $198,240 |
| 1333ND26PNB190648Purchase Order, September 23, 2026, Competed Under SAP, 14 offersSolicitation | Department of Commerce NISTNational Institute of Standards and Technology | Transformer Oil Analysis Ou19-Fy26-153-NewNAICS 811310, PSC Z1JZ | $60,000 |
| FA461024F0086Delivery Order, May 13, 2024, Competed Under SAP | FA4610 30 Cons PKDepartment of the Air Force | Substation Maintenance ServicesNAICS 811219, PSC J059 | $50,400 |
| 140R1024P0046Purchase Order, September 9, 2024, Competed Under SAP, 1 offersSolicitation | Pacific NW Region PN 6615Bureau of Reclamation | Ufo PP PH 1 Transformer RepairNAICS 335311, PSC J061 | $24,785 |
| 6933A222P000036Purchase Order, February 29, 2024, Competed Under SAP, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Jrrf: Portable Transformer Maintenance and Repair Modification Issued to Extend Period of Performance.NAICS 811219, PSC J061 | $6,600 |
| W9128F25FA031Delivery Order, July 8, 2025, Competed Under SAP | W071 Endist OmahaDepartment of the Army | Task Order#3 of a Pre-Priced Service Satoc Contract to Provide Oil Testing and Analysis in Accordance the Performance Work Statement (Pws).NAICS 541380, PSC H230 | $4,394 |
| W9128F24F0161Delivery Order, August 8, 2024, Competed Under SAP | W071 Endist OmahaDepartment of the Army | Oahe Project Transformer Oil Sample Analysis Services TO#2NAICS 541380, PSC H230 | $2,501 |
| FA461023F0115Delivery Order, May 21, 2024, Competed Under SAP | FA4610 30 Cons PKDepartment of the Air Force | Substation MaintenanceNAICS 811219, PSC J059 | $0 |
| FA480122P0010Purchase Order, January 10, 2024, Competed Under SAP, 6 offers | FA4801 49 Cons PKDepartment of the Air Force | The Purpose of This Modification Is to Adjust the Period of Performance. the Period of Performance Is Hereby Changed from 430 Days to 496 DaNAICS 811310, PSC 5925 | $0 |
| FA461019DA002May 8, 2024, Competed Under SAP, 5 offers | FA4610 30 Cons PKDepartment of the Air Force | Substation MaintenanceNAICS 811219, PSC J059 | $0 |
| W9128F23D0037March 28, 2025, Competed Under SAP, 4 offers | W071 Endist OmahaDepartment of the Army | Oa Transformer Oil Sample AnalysisNAICS 541380, PSC H230 | $0 |
| W9128F24F0022Delivery Order, November 26, 2024, Competed Under SAP | W071 Endist OmahaDepartment of the Army | Oa Transformer Oil Sample AnalysisNAICS 541380, PSC H230 | -$539 |
| 140R3021C0017Definitive Contract, May 16, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Lower Colorado Regional OfficeBureau of Reclamation | Modification to Deobligate Remaining Funding for Dol to Pay Via Ia.NAICS 237990, PSC Z2KA | -$135,256 |
- Places of performance
- CaliforniaVirginiaMinnesotaMarylandOregonNew MexicoSouth DakotaNevada
- Product and service codes
- Z2NZ Repair Or Alteration Of Other UtilitiesJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment ComponentsJ061 Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution EquipmentZ1JZ Maintenance Of Miscellaneous BuildingsH230 Equipment and Materials Testing: Mechanical Power Transmission Equipment5925 Circuit Breakers
- Transactions
- 30 across 15 awards