Data / Federal awards / NAICS 325120 / BIDMASTER SOLUTIONS LLC
BIDMASTER SOLUTIONS LLC: 4 federal contract awards, $132,126 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BIDMASTER SOLUTIONS LLC (UEI HR2QLUT3UEC9), Las Vegas, NV, received 4 federal prime contract awards with $132,126 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($132,126) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HR2QLUT3UEC9
- Location
- Las Vegas, NV
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $132,126
- First action in window
- 2025-06-09
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 1 | $77,618 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $35,305 |
| 423410 | Photographic Equipment and Supplies Merchant Wholesalers | 1 | $14,746 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $4,457 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $132,126 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $19,203 |
| FY2026 | $112,923 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19UG5026C0010 | Department of State | Definitive Contract | 325120 | LIQUID NITROGEN GENERATOR OR PLANT UGAHIV0626A | $77,618 | $77,618 | September 15, 2026 | October 29, 2026 | Las Vegas, NV | usaspending.gov |
| 191Z1026P0164 | Department of State | Purchase Order | 339940 | MGT-AFN SRT SYSTEM UPGRADE | $35,305 | $35,305 | July 1, 2026 | September 29, 2026 | Las Vegas, NV | usaspending.gov |
| 19CS8025P1077 | Department of State | Purchase Order | 423410 | INL 1930.0 10 ICAM CAMERAS & 10 TRIPODS FOR CR BDSP PROJECT | $14,746 | $14,746 | September 24, 2025 | November 15, 2025 | Las Vegas, NV | usaspending.gov |
| 19AQMM25P0866 | Department of State | Purchase Order | 339999 | SLEEPING SACK PROCUREMENT | $4,457 | $4,457 | June 9, 2025 | June 8, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 423410 Photographic Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 325120
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.