Data / Federal awards / NAICS 333992 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 333992 Welding and Soldering Equipment Manufacturing: $607,621 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $607,621 under NAICS 333992, Welding and Soldering Equipment Manufacturing, across 13 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are ALPHA LASER-US INC ($203,000), PHILLIPS CORPORATION ($102,809), AMADA WELD TECH INC ($95,029). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 333992, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- National Aeronautics and Space Administration
- NAICS code
- 333992 Welding and Soldering Equipment Manufacturing
- Contract awards
- 13
- Obligated
- $607,621
- Named recipients
- 11
- Small business share of obligations
- 76%
- Full and open competition share
- 0%
- Set aside share
- 23%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| ALPHA LASER-US INC | Small Business | 1 | $203,000 | 33.4% |
| PHILLIPS CORPORATION | Small Business | 2 | $102,809 | 16.9% |
| AMADA WELD TECH INC | Other Than Small Business | 2 | $95,029 | 15.6% |
| AANTILIA LLC | Small Business | 1 | $83,992 | 13.8% |
| ABBOTT VALVE & FITTING CO. | Other Than Small Business | 1 | $48,101 | 7.9% |
| MELTTOOLS LLC | Small Business | 1 | $26,815 | 4.4% |
| FSR CONSULTING LLC | Small Business | 1 | $17,496 | 2.9% |
| BOGGS FIRE EQUIPMENT INC | Small Business | 1 | $17,124 | 2.8% |
| SONITEK CORPORATION | Small Business | 1 | $13,255 | 2.2% |
| SPIRIT AEROSYSTEMS INC | Other Than Small Business | 1 | $0 | 0.0% |
| FRONIUS USA LLC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 13 | $607,621 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $99,951 |
| FY2025 | $83,992 |
| FY2026 | $423,678 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 1 | $203,000 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 2 | $110,807 |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 1 | $85,720 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $69,361 |
| 3438 | Miscellaneous Welding Equipment | 1 | $48,101 |
| 6695 | Combination and Miscellaneous Instruments | 2 | $42,792 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 1 | $17,496 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 1 | $17,089 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P0772 | ALPHA LASER-US INC | National Aeronautics and Space Administration | Purchase Order | 333992 | ALPHA LASER ALW VARIO 300 LASER WELDER & INSTALLATION | $203,000 | $203,000 | June 9, 2026 | July 10, 2026 | Meadville, PA | usaspending.gov |
| 80NSSC26P1097 | PHILLIPS CORPORATION | National Aeronautics and Space Administration | Purchase Order | 333992 | UNISON EVBEND 1000 | $85,720 | $85,720 | July 23, 2026 | September 17, 2026 | Hanover, MD | usaspending.gov |
| 80NSSC25PA943 | AANTILIA LLC | National Aeronautics and Space Administration | Purchase Order | 333992 | ORBITAL WELDING SYSTEM | $83,992 | $83,992 | April 22, 2025 | May 22, 2025 | Austin, TX | usaspending.gov |
| 80NSSC26P1745 | AMADA WELD TECH INC | National Aeronautics and Space Administration | Purchase Order | 333992 | AMADA BATTERY WELDING SYSTEM | $69,361 | $69,361 | September 29, 2026 | November 29, 2026 | Monrovia, CA | usaspending.gov |
| 80NSSC26P0291 | ABBOTT VALVE & FITTING CO. | National Aeronautics and Space Administration | Purchase Order | 333992 | SWAGELOK M200 ORBITAL WELDING SYSTEM | $48,101 | $48,101 | March 4, 2026 | April 20, 2026 | Solon, OH | usaspending.gov |
| 80NSSC24PC014 | MELTTOOLS LLC | National Aeronautics and Space Administration | Purchase Order | 333992 | MELTTOOL CUSTOM WELDING CAMERA | $26,815 | $26,815 | August 12, 2024 | March 21, 2025 | Hampton, VA | usaspending.gov |
| 80NSSC24PA266 | AMADA WELD TECH INC | National Aeronautics and Space Administration | Purchase Order | 333992 | MICRO-RESISTANCE WELDING SYSTEM | $25,668 | $25,668 | December 14, 2023 | January 25, 2024 | Monrovia, CA | usaspending.gov |
| 80NSSC26P0609 | FSR CONSULTING LLC | National Aeronautics and Space Administration | Purchase Order | 333992 | CD-A125A ADVANCED CAPACITIVE DISCHARGE WELDER (1 ADVANCED CAPACITIVE DISCHARGE WELDER, 1 PROBE HANDPIECE, 1 FOOT PEDAL, 1 RESISTANCE WELDING | $17,496 | $17,496 | May 11, 2026 | June 18, 2026 | Lansdale, PA | usaspending.gov |
| 80NSSC24PA803 | BOGGS FIRE EQUIPMENT INC | National Aeronautics and Space Administration | Purchase Order | 333992 | MILLER WELDING MACHINE | $17,124 | $17,124 | April 11, 2024 | April 25, 2024 | Titusville, FL | usaspending.gov |
| 80NSSC24PA519 | PHILLIPS CORPORATION | National Aeronautics and Space Administration | Purchase Order | 333992 | MACHINE CENTER OIL CONVERSION | $17,089 | $17,089 | February 13, 2024 | June 7, 2024 | Hanover, MD | usaspending.gov |
| 80NSSC24PA234 | SONITEK CORPORATION | National Aeronautics and Space Administration | Purchase Order | 333992 | SONITEK ULTRATEK HAND-HELD 40KHZ ULTRASONIC WELDER | $13,255 | $13,255 | December 6, 2023 | December 27, 2023 | Milford, CT | usaspending.gov |
| 80NSSC23PC111 | SPIRIT AEROSYSTEMS INC | National Aeronautics and Space Administration | Purchase Order | 333992 | INDUCTION WELDING/ TDEA WELDABILITY STUDY | $0 | $136,673 | June 1, 2023 | December 30, 2024 | Wichita, KS | usaspending.gov |
| 80NSSC25PB318 | FRONIUS USA LLC | National Aeronautics and Space Administration | Purchase Order | 333992 | INTEGRATION OF 2-AXIS POSITIONER, ROBOT, AND WELDING POWER SUPPLY | $0 | $0 | June 24, 2025 | July 24, 2025 | Huntsville, AL | 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.