Data / Federal awards / NAICS 333992 / Department of Justice
Department of Justice contracts under NAICS 333992 Welding and Soldering Equipment Manufacturing: $384,113 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $384,113 under NAICS 333992, Welding and Soldering Equipment Manufacturing, across 10 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are EVCO PARTNERS LP ($146,185), IST OHIO, INC. ($89,614), CLEAN AIR PCI, LLC ($48,728). 10 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Justice
- NAICS code
- 333992 Welding and Soldering Equipment Manufacturing
- Contract awards
- 10
- Obligated
- $384,113
- Named recipients
- 10
- Small business share of obligations
- 95%
- Full and open competition share
- 0%
- Set aside share
- 57%
- Latest action
- 2026-09-14
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EVCO PARTNERS LP | Small Business | 1 | $146,185 | 38.1% |
| IST OHIO, INC. | Small Business | 1 | $89,614 | 23.3% |
| CLEAN AIR PCI, LLC | Small Business | 1 | $48,728 | 12.7% |
| COMSIS SOLUTIONS LLC | Small Business | 1 | $28,671 | 7.5% |
| WELDINGMART LLC | Small Business | 1 | $19,455 | 5.1% |
| SPS INDUSTRIAL INC | Small Business | 1 | $16,650 | 4.3% |
| AIRGAS USA, LLC | Other Than Small Business | 1 | $14,792 | 3.9% |
| TIPALOY INC | Small Business | 1 | $14,379 | 3.7% |
| O2 PLUS INC | Other Than Small Business | 1 | $4,745 | 1.2% |
| AMERICAN WELDING SOCIETY, INC. | Other Than Small Business | 1 | $895 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 8 | $354,942 |
| Federal Prison Industries / Unicor | 2 | $29,171 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $206,381 |
| FY2025 | $63,918 |
| FY2026 | $113,814 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3439 | Miscellaneous Welding, Soldering, and Brazing Supplies and Accessories | 5 | $241,128 |
| 3438 | Miscellaneous Welding Equipment | 3 | $123,448 |
| 3431 | Electric Arc Welding Equipment | 1 | $14,792 |
| R499 | Support- Professional: Other | 1 | $4,745 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B11824P00000132 | EVCO PARTNERS LP | Department of Justice | Purchase Order | 333992 | WELDING PROGRAM FUNDING | $146,185 | $146,185 | August 23, 2024 | January 31, 2025 | Texas City, TX | usaspending.gov |
| 15B41726P00000126 | IST OHIO, INC. | Department of Justice | Purchase Order | 333992 | WELDING SIMULATOR TO BE USED FOR TRAINING OF INMATES ENROLLED IN APPRENTICESHIPS OR VOCATIONAL TRADES | $89,614 | $90,114 | August 18, 2026 | December 25, 2026 | Mansfield, OH | usaspending.gov |
| 15B61625P00000171 | CLEAN AIR PCI, LLC | Department of Justice | Purchase Order | 333992 | FY25 WELDING BOOTHS & SUPPLIES - CLEAN AIR PCI | $48,728 | $48,728 | July 22, 2025 | September 30, 2025 | Rome, GA | usaspending.gov |
| 15B61724P00000151 | COMSIS SOLUTIONS LLC | Department of Justice | Purchase Order | 333992 | 12 LINCOLN ELECTRIC POWER MIG 215 MPI MULTI-PROCESS WELDERS FOR THE EDUCATION DEPARTMENT | $28,671 | $28,671 | August 20, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 15B31326P00000055 | WELDINGMART LLC | Department of Justice | Purchase Order | 333992 | 4 PACK RACK AND EQUIPMENT FOR VT WELDING CLASS. | $19,455 | $19,455 | May 1, 2026 | June 1, 2026 | Kaukauna, WI | usaspending.gov |
| 15B61624P00000180 | SPS INDUSTRIAL INC | Department of Justice | Purchase Order | 333992 | FY24 50 TON (5HP, 1PH, 230V) IRONWORKER WITH POWERLINK - SPS INDUSTRIAL | $16,650 | $16,650 | June 11, 2024 | July 2, 2024 | Stuart, FL | usaspending.gov |
| 15UBAS24P00000431 | AIRGAS USA, LLC | Department of Justice | Purchase Order | 333992 | WELDING EQUIPMENT FOR WELDING CLASS | $14,792 | $14,792 | May 23, 2024 | June 24, 2024 | Tulsa, OK | usaspending.gov |
| 15UM1L25P00000182 | TIPALOY INC | Department of Justice | Purchase Order | 333992 | PORTABLE WELDING GUN | $14,379 | $14,379 | January 10, 2025 | February 28, 2025 | Detroit, MI | usaspending.gov |
| 15B30126P00000011 | O2 PLUS INC | Department of Justice | Purchase Order | 333992 | GAS LINE INSPECTION | $4,745 | $4,745 | October 17, 2025 | December 31, 2025 | Atlanta, GA | usaspending.gov |
| 15B10225P00000128 | AMERICAN WELDING SOCIETY, INC. | Department of Justice | Purchase Order | 333992 | AMERICAN WELDING CERTIFICATION | $895 | $895 | July 1, 2025 | August 22, 2025 | Doral, FL | 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.