Data / Federal awards / NAICS 333992
NAICS 333992 Welding and Soldering Equipment Manufacturing: $88.3 million in federal contracts to 431 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $88.3 million under NAICS 333992, Welding and Soldering Equipment Manufacturing, across 2,500 contract awards to 431 named recipients in fiscal years 2024 to 2027. The largest recipients are TRIMAN INDUSTRIES INC ($11.4 million), SCIENCE & TECHNOLOGY CORPORATION ($8.6 million), SURFACE ENGINEERING & ALLOY COMPANY, INC. ($5.4 million). Department of Defense is the largest buyer with $85.4 million. 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 333992, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 333992 Welding and Soldering Equipment Manufacturing
- Contract awards
- 2,500
- Obligated
- $88.3 million
- Named recipients
- 431
- Buying agencies
- 13
- Small business share of obligations
- 77%
- Full and open competition share
- 32%
- Set aside share
- 33%
- Latest action
- 2026-09-30
Open opportunities in this niche
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Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TRIMAN INDUSTRIES INC | Other Than Small Business | 18 | $11.4 million | 12.9% |
| SCIENCE & TECHNOLOGY CORPORATION | Small Business | 10 | $8.6 million | 9.8% |
| SURFACE ENGINEERING & ALLOY COMPANY, INC. | Other Than Small Business | 28 | $5.4 million | 6.2% |
| WRIGHT TOOL COMPANY, LLC | Small Business | 19 | $4.2 million | 4.7% |
| 4D SYSTEMS LLC | Small Business | 1 | $3.5 million | 3.9% |
| LINSUN INDUSTRIAL GROUP LLC | Small Business | 43 | $2.9 million | 3.3% |
| S.J. SMITH CO., INC | Small Business | 16 | $2.5 million | 2.9% |
| MISSISSIPPI WELDERS SUPPLY COMPANY, INC. | Small Business | 86 | $2.5 million | 2.9% |
| MARINE AIR SUPPLY CO., INC. | Small Business | 52 | $1.9 million | 2.1% |
| KIPPER TOOL COMPANY | Small Business | 14 | $1.8 million | 2.0% |
| EARLBECK CORPORATION | Small Business | 12 | $1.7 million | 2.0% |
| US LASER CUTTING INC | Small Business | 1 | $1.6 million | 1.8% |
| RAYTHEON COMPANY | Other Than Small Business | 2 | $1.6 million | 1.8% |
| MIAMI INDUSTRIAL GASES INC. | Small Business | 54 | $1.5 million | 1.7% |
| LINMARR ASSOCIATES, INC. | Small Business | 12 | $1.3 million | 1.5% |
| THE LINCOLN ELECTRIC COMPANY | Other Than Small Business | 3 | $1.2 million | 1.4% |
| FASTCUT CNC INC. | Small Business | 8 | $1.2 million | 1.4% |
| PAINTER TOOL INCORPORATED | Small Business | 12 | $1 million | 1.2% |
| ARCOS INDUSTRIES LLC | Small Business | 44 | $964,332 | 1.1% |
| LINCOLN ELECTRIC HOLDINGS INC | Other Than Small Business | 5 | $954,955 | 1.1% |
| BB&G ENTERPRISES INC | Small Business | 92 | $923,812 | 1.0% |
| PHILLIPS CORPORATION | Small Business | 9 | $890,906 | 1.0% |
| ROY SMITH COMPANY | Small Business | 11 | $867,783 | 1.0% |
| CENTRAL WELDING SUPPLY COMPANY | Small Business | 13 | $600,557 | 0.7% |
| JGILS, LLC | Small Business | 35 | $514,154 | 0.6% |
| MURRAY BENJAMIN ELECTRIC COMPANY LLC | Small Business | 6 | $503,179 | 0.6% |
| WESTEX GROUP, INC | Small Business | 4 | $499,706 | 0.6% |
| MANNCORP INC | Small Business | 1 | $486,895 | 0.6% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 55 | $481,879 | 0.5% |
| R & D METALS & CHEMICALS, INC | Small Business | 63 | $477,566 | 0.5% |
| U.S.A. SPARES INC. | Small Business | 3 | $443,348 | 0.5% |
| AANTILIA LLC | Small Business | 7 | $436,580 | 0.5% |
| PRECISION ELECTRONICS, INC | Small Business | 15 | $431,776 | 0.5% |
| GOVAGE, INC. | Small Business | 12 | $393,958 | 0.4% |
| JAMAICA BEARINGS CO., INC. | Small Business | 3 | $377,404 | 0.4% |
| ALPHA SUPPLY LLC | Small Business | 39 | $375,157 | 0.4% |
| LINDE GAS & EQUIPMENT INC. | Other Than Small Business | 9 | $364,965 | 0.4% |
| SPECIAL PROJECTS OPERATIONS, INC | Small Business | 11 | $345,364 | 0.4% |
| FIBER SYSTEMS INTERNATIONAL, INC. | Other Than Small Business | 8 | $344,783 | 0.4% |
| SAFAA AL RAWABY | Small Business | 1 | $338,810 | 0.4% |
| J.B. NOTTINGHAM & CO INC | Small Business | 3 | $327,618 | 0.4% |
| COMPLETE PROCUREMENT SOLUTIONS LLC | Small Business | 8 | $322,615 | 0.4% |
| SCHUSTER METALS LLC | Small Business | 1 | $311,688 | 0.4% |
| AGGRESSIVE POWER PRODUCTS INC. | Small Business | 11 | $309,441 | 0.4% |
| K5 DEFENSE LLC | Small Business | 3 | $305,636 | 0.3% |
| JO-KELL INC. | Small Business | 18 | $303,109 | 0.3% |
| LIBURDI DIMETRICS CORPORATION | Small Business | 3 | $300,375 | 0.3% |
| GILBERT INDUSTRIAL, INCORPORATED | Small Business | 1 | $293,490 | 0.3% |
| SPAIRES INC | Small Business | 3 | $272,327 | 0.3% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 67 | $269,811 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 2,421 | $85.4 million | TRIMAN INDUSTRIES INC |
| National Aeronautics and Space Administration | 13 | $607,621 | ALPHA LASER-US INC |
| Department of Homeland Security | 13 | $474,233 | M & A EQUIPMENT, INC. |
| Department of the Interior | 10 | $436,934 | J & N MARKETING, INC. |
| Department of Justice | 10 | $384,113 | EVCO PARTNERS LP |
| Department of State | 13 | $238,518 | L'ARC-EN-CIEL SOCIETY |
| Department of Veterans Affairs | 2 | $233,137 | LINDE GAS & EQUIPMENT INC. |
| Department of Agriculture | 6 | $194,168 | ANDY-OXY CO INC |
| Department of Health and Human Services | 3 | $139,901 | COHERENT NA, INC. |
| Department of the Treasury | 1 | $111,594 | EDISON WELDING INSTITUTE INC |
| Department of Commerce | 2 | $45,637 | AKHG CORPORATION |
| Department of Transportation | 2 | $26,728 | ROBERTS OXYGEN CO INC |
| General Services Administration | 4 | $12,193 | SAFAA AL RAWABY |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.3 million |
| FY2025 | $33.7 million |
| FY2026 | $21.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3439 | Miscellaneous Welding, Soldering, and Brazing Supplies and Accessories | 1,138 | $34.5 million |
| 3431 | Electric Arc Welding Equipment | 404 | $9.4 million |
| K034 | Modification of Equipment- Metalworking Machinery | 11 | $9 million |
| 3438 | Miscellaneous Welding Equipment | 86 | $7.1 million |
| 5950 | Coils and Transformers | 202 | $4.8 million |
| 3433 | Gas Welding, Heat Cutting, and Metalizing Equipment | 203 | $4.1 million |
| 5340 | Hardware, Commercial | 3 | $4 million |
| 5130 | Hand Tools, Power Driven | 6 | $3.5 million |
| 5925 | Circuit Breakers | 67 | $1.4 million |
| 3432 | Electric Resistance Welding Equipment | 20 | $924,865 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PEA41 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 333992 | TUNGSTEN,LANTH 3/32 | $6,430,933 | $6,430,933 | August 14, 2025 | October 28, 2030 | Morristown, NJ | usaspending.gov |
| N0010424PBZ99 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 333992 | TUNGSTEN,LANTH 3/32 | $3,484,311 | $3,484,311 | July 2, 2024 | March 29, 2027 | Morristown, NJ | usaspending.gov |
| W519TC24P2219 | 4D SYSTEMS LLC | Department of Defense | Purchase Order | 333992 | CAAA M825 ROBOTIC WELDER | $3,464,109 | $3,464,109 | April 9, 2024 | December 31, 2025 | Crane, IN | usaspending.gov |
| W91CRB24F0071 | SCIENCE & TECHNOLOGY CORPORATION | Department of Defense | Delivery Order | 333992 | YEAR THREE TASK ORDER FOR MACHINE SHOP SERVICES | $3,080,282 | $6,501,453 | January 21, 2024 | January 20, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB25F0099 | SCIENCE & TECHNOLOGY CORPORATION | Department of Defense | Delivery Order | 333992 | MACHINE SHOP SUPPORT SERVICES YEAR 4 | $2,837,829 | $6,706,119 | January 21, 2025 | January 20, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB26FA060 | SCIENCE & TECHNOLOGY CORPORATION | Department of Defense | Delivery Order | 333992 | TASK ORDER YEAR 5 WELDING, FABRICATION, MACHINING AND PAINTING SUPPORT TO THE ABERDEEN TEST CENTER. BASE CONTRACT W91CRB22D0004. | $1,959,000 | $6,851,647 | January 20, 2026 | January 21, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W519TC26FA247 | WRIGHT TOOL COMPANY, LLC | Department of Defense | Delivery Order | 333992 | NG SEW HAND TOOLS DO | $1,882,153 | $1,882,153 | April 8, 2026 | August 31, 2026 | Warren, MI | usaspending.gov |
| W519TC24F2057 | KIPPER TOOL COMPANY | Department of Defense | Delivery Order | 333992 | NG SEW ALL ITEMS | $1,710,566 | $1,710,566 | November 9, 2023 | September 2, 2024 | Gainesville, GA | usaspending.gov |
| W911KF25CA003 | US LASER CUTTING INC | Department of Defense | Definitive Contract | 333992 | CNC FIBER LASER CUTTING CENTER **THIS SOLICITATION WAS ORIGINALLY SYNOPSIZED AND POSTED TO SAM.GOV USING W911KF25Q0025. DUE TO TRANSITIONING | $1,610,580 | $1,610,580 | July 22, 2025 | July 21, 2026 | Anniston, AL | usaspending.gov |
| N0010425CFA27 | SURFACE ENGINEERING & ALLOY COMPANY, INC. | Department of Defense | Definitive Contract | 333992 | ELECTRODE,WELDING | $1,340,954 | $1,340,954 | August 7, 2025 | August 7, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010424PBH19 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 333992 | TUNGSTEN,LANTH 3/32 | $1,331,000 | $1,331,000 | January 3, 2024 | November 28, 2025 | Morristown, NJ | usaspending.gov |
| N0010426CFA16 | THE LINCOLN ELECTRIC COMPANY | Department of Defense | Definitive Contract | 333992 | ELECTRODE,WELDING | $1,226,970 | $1,226,970 | March 18, 2026 | July 26, 2027 | Euclid, OH | usaspending.gov |
| W519TC26FA317 | WRIGHT TOOL COMPANY, LLC | Department of Defense | Delivery Order | 333992 | NG SEW HAND TOOLS PER 25-D-2023 | $1,040,137 | $1,052,848 | May 20, 2026 | December 31, 2026 | Warren, MI | usaspending.gov |
| N0025325F7033 | LINSUN INDUSTRIAL GROUP LLC | Department of Defense | Delivery Order | 333992 | THIS DELIVERY ORDER WILL PROCURE AND DELIVER MINIATURE/MICROMINIATURE (2M) REPAIR KIT ITEMS FROM CLIN 0001, CLIN 0002, CLIN 0020, CLIN 0021 | $1,031,584 | $1,031,584 | August 25, 2025 | November 25, 2025 | Mooresville, IN | usaspending.gov |
| N0010426PFD15 | SURFACE ENGINEERING & ALLOY COMPANY, INC. | Department of Defense | Purchase Order | 333992 | ELECTRODE,WELDING | $833,571 | $833,571 | May 5, 2026 | May 5, 2027 | Saint Petersburg, FL | usaspending.gov |
| N0025324F0072 | LINSUN INDUSTRIAL GROUP LLC | Department of Defense | Delivery Order | 333992 | KIT, USN SCN, W/PRC-2000 COMPLETE | $814,844 | $814,844 | September 20, 2024 | December 19, 2024 | Mooresville, IN | usaspending.gov |
| SPE7M826C0006 | RAYTHEON COMPANY | Department of Defense | Definitive Contract | 333992 | 8511988520!TRANSFORMER,POWER | $779,863 | $779,863 | March 23, 2026 | January 26, 2029 | Fairdale, KY | usaspending.gov |
| SPE7M824P1546 | RAYTHEON COMPANY | Department of Defense | Purchase Order | 333992 | 8510648624!TRANSFORMER,POWER | $774,037 | $774,037 | May 21, 2024 | July 27, 2026 | Fairdale, KY | usaspending.gov |
| W519TC24F2225 | FASTCUT CNC INC. | Department of Defense | Delivery Order | 333992 | PLASMA TABLE | $749,700 | $749,700 | March 4, 2024 | July 16, 2024 | Canada | usaspending.gov |
| N0010426PFC02 | SURFACE ENGINEERING & ALLOY COMPANY, INC. | Department of Defense | Purchase Order | 333992 | ELECTRODE,WELDING | $693,985 | $693,985 | March 19, 2026 | March 19, 2027 | Saint Petersburg, FL | usaspending.gov |
| W519TC25F2400 | WRIGHT TOOL COMPANY, LLC | Department of Defense | Delivery Order | 333992 | NG SEW - HAND TOOLS COMPONENTS | $627,517 | $627,517 | July 3, 2025 | October 31, 2025 | Warren, MI | usaspending.gov |
| W519TC25F2378 | S.J. SMITH CO., INC | Department of Defense | Delivery Order | 333992 | MULTIPROCESS WELDING MACHINE, MODIFIED | $627,169 | $627,169 | July 9, 2025 | August 7, 2025 | Rock Island, IL | usaspending.gov |
| W519TC25F2062 | S.J. SMITH CO., INC | Department of Defense | Delivery Order | 333992 | MULTIPROCESS WELDING MACHINE, MODIFIED | $612,475 | $612,475 | November 25, 2024 | July 18, 2025 | Rock Island, IL | usaspending.gov |
| N0010424PFD92 | LINCOLN ELECTRIC HOLDINGS INC | Department of Defense | Purchase Order | 333992 | ELECTRODE,WELDING | $612,000 | $612,000 | September 18, 2024 | September 18, 2025 | Euclid, OH | usaspending.gov |
| N0025324F0020 | LINSUN INDUSTRIAL GROUP LLC | Department of Defense | Delivery Order | 333992 | KIT, USN SCN, W/PRC-2000 COMPLETE | $505,096 | $505,096 | February 8, 2024 | May 15, 2024 | Mooresville, IN | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.