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AMERICAN FLOWFORM PRODUCTS, LLC

BILLERICA, Massachusetts

Total Received

$27.9M

Total Awards

16

State

Massachusetts

Last Updated

Feb 18, 2026

Yearly Funding Trend

Top 16 Awards to AMERICAN FLOWFORM PRODUCTS, LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 18, 2026.

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Top 16 Awards to AMERICAN FLOWFORM PRODUCTS, LLC
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_N0017422F0332_9700_N0017422D0034_9700
SUPPLY CONTRACTS AND PRICED ORDERS
Department of Defense
Defense Contract Management Agency
DEDHAM, MA-082024$3,580,265
CONT_AWD_N0017424C0023_9700_-NONE-_-NONE-
MODIFICATION TO CONTRACT N0017424C0023 TO MODIFY THE DELIVERY DATE.
Department of Defense
Department of the Navy
BILLERICA, MA-062024$3,493,809
CONT_AWD_N0017424F0128_9700_N0017422D0034_9700
OPTION YEAR I HEAD CAPS
Department of Defense
Department of the Navy
INDIAN HEAD, MD-052024$3,325,500
CONT_AWD_N0017422F0333_9700_N0017422D0032_9700
SUPPLY CONTRACTS AND PRICED ORDERS
Department of Defense
Defense Contract Management Agency
DEDHAM, MA-082024$3,065,083
CONT_AWD_N0017424F0257_9700_N0017422D0032_9700
OPTION YEAR I MOTOR TUBES
Department of Defense
Department of the Navy
INDIAN HEAD, MD-052024$2,616,300
CONT_AWD_N0017423F0269_9700_N0017422D0034_9700
SUPPLY CONTRACTS AND PRICED ORDERS
Department of Defense
Defense Contract Management Agency
TAUNTON, MA-042024$2,068,074
CONT_AWD_N0017424C0006_9700_-NONE-_-NONE-
MANUFACTURE OF NOZZLES USED FOR ASSEMBLY IN MK 85 ROCKET-ASSISTED TAKEOFF MOTOR (RATO) AT NAVAL SURFACE WARFARE CENTER INDIAN HEAD DIVISION (NSWC IHD).
Department of Defense
Department of the Navy
BILLERICA, MA-062024$2,038,027
CONT_AWD_N0017422F0021_9700_N0017420D0034_9700
PRODUCTION QTY-MK85 MOTOR TUBE
Department of Defense
Defense Contract Management Agency
BILLERICA, MA-062024$1,844,350
CONT_AWD_N0017423F0268_9700_N0017422D0032_9700
SUPPLY CONTRACTS AND PRICED ORDERS
Department of Defense
Defense Contract Management Agency
DEDHAM, MA-082024$1,737,000
CONT_AWD_N0017425F1107_9700_N0017422D0034_9700
MK22 HEAD CAPS ORDER
Department of Defense
Department of the Navy
BILLERICA, MA-062025$1,342,521
CONT_AWD_N0017423F0262_9700_N0017422D0034_9700
SUPPLY CONTRACTS AND PRICED ORDERS
Department of Defense
Defense Contract Management Agency
DEDHAM, MA-082024$973,953
CONT_AWD_N0017425F1110_9700_N0017422D0032_9700
MK22 MOTOR TUBES ORDER
Department of Defense
Department of the Navy
BILLERICA, MA-062025$902,923
CONT_AWD_N0017423F0263_9700_N0017422D0032_9700
SUPPLY CONTRACTS AND PRICED ORDERS
Department of Defense
Defense Contract Management Agency
DEDHAM, MA-082024$868,500
CONT_IDV_N0017420D0034_9700
PRODUCTION QTY - MK85 MOTOR TUBE
Department of Defense
Defense Contract Management Agency
2024$0
CONT_IDV_N0017422D0032_9700
BASE YEAR MOTOR TUBES
Department of Defense
Department of the Navy
2024$0
CONT_IDV_N0017422D0034_9700
*UKRAINE DEVIATION* HEAD CAPS
Department of Defense
Department of the Navy
2024$0

Top 16 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.