Data / Federal awards / NAICS 325120 / AMERICAN WELDING & GAS INC
AMERICAN WELDING & GAS INC: 13 federal contract awards, $285,509 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN WELDING & GAS INC (UEI M7E3L7JQSLM1), Billings, MT, received 13 federal prime contract awards with $285,509 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($296,799) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
The request: Every federal contract awarded under NAICS 325120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- M7E3L7JQSLM1
- Parent organization
- AMERICAN WELDING & GAS, INC.
- Location
- Billings, MT
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $285,509
- First action in window
- 2024-02-01
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 9 | $154,575 |
| 333517 | Machine Tool Manufacturing | 1 | $62,505 |
| 221210 | Natural Gas Distribution | 2 | $47,450 |
| 493110 | General Warehousing and Storage | 1 | $20,979 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $296,799 |
| Department of Justice | 6 | $75,559 |
| Department of Health and Human Services | 2 | $-38,427 |
| Department of Veterans Affairs | 1 | $-48,423 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $105,638 |
| FY2025 | $146,241 |
| FY2026 | $33,630 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016424PW108 | Department of Defense | Purchase Order | 325120 | CYLINDER FILL - INITIAL | $117,946 | $117,946 | August 27, 2024 | July 29, 2025 | Indianapolis, IN | usaspending.gov |
| W31P4Q24P0027 | Department of Defense | Purchase Order | 325120 | ARGON TANK | $95,370 | $95,370 | August 27, 2024 | August 28, 2025 | Billings, MT | usaspending.gov |
| W519TC25P2373 | Department of Defense | Purchase Order | 333517 | PLASMA CUTTING SYSTEM | $62,505 | $62,505 | July 17, 2025 | October 9, 2025 | Billings, MT | usaspending.gov |
| 15DDHQ26P00000425 | Department of Justice | Purchase Order | 325120 | PURCHASE OF GAS | $27,287 | $27,287 | April 8, 2026 | April 7, 2027 | Chicago, IL | usaspending.gov |
| 15UASH25P00000009 | Department of Justice | Purchase Order | 221210 | DISTRIBUTION OF GAS | $26,185 | $26,185 | October 10, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15UASH26P00000054 | Department of Justice | Purchase Order | 221210 | DISTRIBUTION OF GAS | $21,265 | $21,265 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| N0016425PW557 | Department of Defense | Purchase Order | 493110 | STEEL PALLETS WITH FORKLIFT CHANNELS, BRACKETS AND RATCHET STRAPS_ FOR K SIZED, 6K PSI CYLINDERS, 12 CYLINDERS PER PALLET, MINIMUM HANDLING | $20,979 | $20,979 | May 29, 2025 | June 13, 2025 | Crane, IN | usaspending.gov |
| 15DDL525P00000014 | Department of Justice | Purchase Order | 325120 | TITLE: AMERICAN WELDING GASES-(JTH) 04/07/2026 REQUESTOR: JUSTIN B TONE-PAH-HOTE AFT#: AFT25-L5-004371 POP DATES: 04/08/2025 TO 04/07/2026 | $16,066 | $30,988 | April 8, 2025 | April 7, 2026 | Chicago, IL | usaspending.gov |
| 15DDL524P00000015 | Department of Justice | Purchase Order | 325120 | LIQUID N2 COMPRESSOR GASES DUNS #035216530 TAX ID #208765924 UEI #M7E3L7JQSLM1 | $339 | $339 | April 8, 2024 | April 7, 2025 | Chicago, IL | usaspending.gov |
| 75H70920P00139 | Department of Health and Human Services | Purchase Order | 325120 | THIS PROCUREMENT WAS CONDUCTED UNDER FAR 13.2 - ACTIONS AT OR BELOW THE MICRO-PURCHASE THRESHOLD AND FAR 37.101 SERVICE CONTRACTS FOR MEDICA | $-65 | $9,835 | July 27, 2020 | October 31, 2020 | Browning, MT | usaspending.gov |
| 15DDL523P00000015 | Department of Justice | Purchase Order | 325120 | LIQUID N2 COMPRESSOR GASES DUNS #035216530 TAX ID #208765924 | $-15,583 | $34,934 | April 8, 2023 | April 8, 2024 | Chicago, IL | usaspending.gov |
| HHSI244201800127P | Department of Health and Human Services | Purchase Order | 325120 | BF/MAIN/AMERICAN WELDING/MEDICAL GAS SUPPLIES | $-38,362 | $15,638 | March 15, 2018 | September 30, 2018 | Browning, MT | usaspending.gov |
| 36C26322P0022 | Department of Veterans Affairs | Purchase Order | 325120 | BULK MEDICAL OXYGEN - SF | $-48,423 | $27,910 | October 1, 2021 | September 30, 2022 | Billings, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 221210 Natural Gas Distribution
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 333517
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.