FLOWSENSE, LLC Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$990,686
Primary AgencyDepartment of Veterans Affairs
FLOWSENSE, LLC has received $6M in total federal contract awards
across 5 fiscal year(s). ▼ 59.1% vs FY2025 Peak year was FY2025 ($2M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $990,686 | 5건 | Department of Veterans Affairs | |
| FY2025 | $2.4M | 9건 | Department of Veterans Affairs | |
| FY2024 | $1.3M | 7건 | Department of Veterans Affairs | |
| FY2022 | $1.1M | 6건 | Department of Veterans Affairs | |
| FY2017 | $717,910 | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-05 | Department of Veterans Affairs | $820,629 | CHILLER REPLACEMENT |
| 2025-06-11 | Department of Veterans Affairs | $789,169 | HVAC SYSTEM REPAIRS ON NUMEROUS UNITS TO INCLUDE REPLACEMENT OF ALL DUCTWORK THR |
| 2025-06-09 | Department of Veterans Affairs | $765,278 | ARC FLASH STUDY |
| 2021-12-10 | Department of Veterans Affairs | $630,822 | N/A |
| 2015-04-13 | Department of Homeland Security | $582,615 | IGF::OT::IGF AWARD OF BUILDING SERVICES CONTRACT FOR THE NEW PEMBINA ND BORDER |
| 2021-02-01 | Department of Veterans Affairs | $455,506 | DUCT CLEANING SERVICE |
| 2017-01-01 | Department of Veterans Affairs | $414,076 | JANITORIAL SERVICES FOR CBOCS IGF::OT::IGF |
| 2026-05-29 | Department of Veterans Affairs | $331,250 | DUCT AND HOOD CLEANING |
| 2024-10-01 | Department of Veterans Affairs | $318,888 | CHILLERS MAINTENANCE YORK CAMPUS |
| 2025-09-24 | Department of Defense | $308,255 | THIS CONTRACT IS FOR THE PROCUREMENT AND DELIVERY OF ONE (1) TOWER TECH TTXR-061 |
| 2018-12-22 | Department of Veterans Affairs | $284,000 | IGF::OT::IGF PEST CONTROL |
| 2025-12-01 | Department of Veterans Affairs | $259,588 | TRI-ANNUAL BREAKER TESTING |
| 2022-01-01 | Department of Veterans Affairs | $212,580 | AIR HANDLING UNIT PM |
| 2026-04-01 | Department of Veterans Affairs | $185,568 | HOT WATER PUMP REPLACEMENTS |
| 2025-10-01 | Department of Veterans Affairs | $179,400 | REFRIGERATION & HVAC PM AND EMERGENCY MAINTENANCE SERVICES |
| 2024-06-25 | Department of Veterans Affairs | $147,350 | PEST CONTROL SERVICES |
| 2017-04-01 | Department of Veterans Affairs | $122,685 | IGF::OT::IGF WINDOW CLEANING SERVICES |
| 2024-07-01 | Department of Veterans Affairs | $117,576 | BAKERSFIELD JANITORIAL SERVICES |
| 2021-11-05 | Department of Veterans Affairs | $113,540 | EO14042 CHILLER AND MAINTENANCE REPAIR CONTRACT FOR VA NWI |
| 2025-06-26 | Department of Veterans Affairs | $106,082 | MIAMI_ 1-YR EMERGENCY PEST CONTROL |