Data / Federal awards / NAICS 333992 / CENTRAL WELDING SUPPLY COMPANY
CENTRAL WELDING SUPPLY COMPANY: 34 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENTRAL WELDING SUPPLY COMPANY (UEI ZMNCLKUCK439), Marysville, WA, received 34 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($998,043) and its largest code is NAICS 333992 Welding and Soldering Equipment Manufacturing.
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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- UEI
- ZMNCLKUCK439
- Parent organization
- CENTRAL WELDING SUPPLY CO
- Location
- Marysville, WA
- Business size
- Small Business
- Contract awards
- 34
- Obligated
- $1.4 million
- First action in window
- 2023-11-28
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333992 | Welding and Soldering Equipment Manufacturing | 13 | $600,557 |
| 325120 | Industrial Gas Manufacturing | 16 | $542,754 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $147,500 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $122,500 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $16,155 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $1,511 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $998,043 |
| Department of Commerce | 5 | $196,089 |
| Environmental Protection Agency | 3 | $125,130 |
| Department of Veterans Affairs | 1 | $111,715 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $275,500 |
| FY2025 | $473,599 |
| FY2026 | $681,877 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM226P7517 | Department of Defense | Purchase Order | 333992 | POWER SUPPLY | $364,905 | $364,905 | June 24, 2026 | June 24, 2026 | Marysville, WA | usaspending.gov |
| SPMYM225P1304 | Department of Defense | Purchase Order | 335931 | 50' CONTROL CABLE | $147,500 | $147,500 | April 23, 2025 | June 4, 2025 | Marysville, WA | usaspending.gov |
| 68HE0723C0006 | Environmental Protection Agency | Definitive Contract | 325120 | COMPRESSED GASES, LIQUIDS, AND RENTAL SERVICES FOR US EPA, REGION 10, LABORATORY LOCATED IN PORT ORCHARD, WASHINGTON. | $134,813 | $155,063 | September 8, 2023 | September 7, 2026 | Port Orchard, WA | usaspending.gov |
| 36C26023P0241 | Department of Veterans Affairs | Purchase Order | 325120 | LIQUID NITROGEN AND LIQUID CARBON DIOXIDE WEEKLY/BIWEEKLY DELIVERY FOR RESEARCH AND DEVELOPMENT | $111,715 | $158,509 | March 15, 2023 | March 14, 2027 | Marysville, WA | usaspending.gov |
| SPMYM226P7525 | Department of Defense | Purchase Order | 333992 | PROHEAT 35 | $83,930 | $83,930 | June 12, 2026 | August 28, 2026 | Tulalip, WA | usaspending.gov |
| N0040623P0116 | Department of Defense | Purchase Order | 325120 | GASES,INDUSTRIAL | $80,325 | $155,325 | December 27, 2022 | November 30, 2024 | Oak Harbor, WA | usaspending.gov |
| SPMYM225P2223 | Department of Defense | Purchase Order | 335313 | SWITCH, DECAY | $76,500 | $76,500 | August 8, 2025 | October 3, 2025 | Marysville, WA | usaspending.gov |
| 1305M322PNFFP0209 | Department of Commerce | Purchase Order | 325120 | PURCHASE AND PICKUP/DELIVERY LIQUID OXYGEN SUPPLY, HAZMAT FEE AND CYLINDER RENTAL FEE AND TANK REPLACEMENT TO THE NATIONAL MARINE FISHERIES | $69,000 | $137,000 | April 12, 2022 | January 31, 2027 | North Lakewood, WA | usaspending.gov |
| 1305M322PNFFP0337 | Department of Commerce | Purchase Order | 325120 | PURCHASE, PICKUP/DELIVERY, HAZMAT FEE, CYLINDER RENTAL FEE AND RENTAL TANKS FOR VARIOUS GASES LISTED FOR THE NATIONAL MARINE FISHERIES SERVI | $65,892 | $104,738 | June 28, 2022 | May 31, 2026 | Marysville, WA | usaspending.gov |
| SPMYM226P7104 | Department of Defense | Purchase Order | 333992 | LASER WELDER PACKAGE | $59,694 | $59,694 | May 4, 2026 | June 18, 2026 | Marysville, WA | usaspending.gov |
| SPMYM225P0422 | Department of Defense | Purchase Order | 335313 | SWITCH, DECAY | $46,000 | $46,000 | December 12, 2024 | January 23, 2025 | Marysville, WA | usaspending.gov |
| 1333MF26P0091 | Department of Commerce | Purchase Order | 325120 | COMPRESSED AND CRYOGENIC GASES FOR THE NWFSC. INCLUDES DELIVERIES, EMPTY CONTAINER PICKUP, ANNUAL CYLINDER AUDITS, HYDROSTATIC TESTING, AND | $35,635 | $35,635 | August 21, 2026 | August 20, 2027 | Seattle, WA | usaspending.gov |
| 68HE0726C0004 | Environmental Protection Agency | Definitive Contract | 325120 | R10 LAB: COMPRESSED GASES, LIQUIDS, AND RENTAL SERVICES FOR US EPA, REGION 10, LABORATORY, PORT ORCHARD, WASHINGTON | $27,371 | $54,742 | July 15, 2026 | September 7, 2027 | Port Orchard, WA | usaspending.gov |
| SPMYM225P0890 | Department of Defense | Purchase Order | 333992 | CABLE | $18,421 | $18,421 | February 27, 2025 | March 20, 2025 | Marysville, WA | usaspending.gov |
| N0040623P0369 | Department of Defense | Purchase Order | 325120 | DELIVERY OF HELIUM AND OXYGEN AND RENTAL OF 2 TANKS | $17,685 | $23,013 | March 27, 2023 | March 26, 2027 | Marysville, WA | usaspending.gov |
| SPMYM225P1415 | Department of Defense | Purchase Order | 332420 | MILLER MAXSTAR 210 SD | $16,155 | $16,155 | May 6, 2025 | June 17, 2025 | Marysville, WA | usaspending.gov |
| 1333MH26P0026 | Department of Commerce | Purchase Order | 325120 | UP TO 32,760 CUBIC FEET OF HYDROGEN SUPPLIED TO THE NATIONAL WEATHER SERVICE UPPER AIR FACILITY IN FORKS, WA, DELIVERED INCREMENTALLY. INCLU | $14,522 | $14,522 | August 1, 2026 | April 30, 2027 | Forks, WA | usaspending.gov |
| SPMYM224P2456 | Department of Defense | Purchase Order | 333992 | LOAD BANK | $12,200 | $12,200 | September 18, 2024 | October 2, 2024 | Marysville, WA | usaspending.gov |
| SPMYM224P0770 | Department of Defense | Purchase Order | 333992 | TORCH, TIG ASSY | $12,000 | $12,000 | February 14, 2024 | April 1, 2024 | Marysville, WA | usaspending.gov |
| 1333MH25P0044 | Department of Commerce | Purchase Order | 325120 | HYDROGEN SUPPLIED TO THE NATIONAL WEATHER SERVICE UPPER AIR FACILITY AT THE QUILLAYUTE AIRPORT IN FORKS, WA. BASE + OPTION YEAR + OPTION TO | $11,040 | $11,040 | September 16, 2025 | March 31, 2026 | Forks, WA | usaspending.gov |
| SPMYM225P1568 | Department of Defense | Purchase Order | 333992 | FLEXIBLE NECK | $10,500 | $10,500 | May 22, 2025 | June 12, 2025 | Beecher, IL | usaspending.gov |
| SPMYM225P1673 | Department of Defense | Purchase Order | 333992 | TORCH BODY, WATERCOOLED | $9,675 | $9,675 | June 2, 2025 | June 16, 2025 | Marysville, WA | usaspending.gov |
| SPMYM225P1106 | Department of Defense | Purchase Order | 333992 | CUTTING TIP | $8,475 | $8,475 | March 28, 2025 | April 25, 2025 | Marysville, WA | usaspending.gov |
| W912DW25P0040 | Department of Defense | Purchase Order | 325120 | 2025 MMD FPF OXYGEN & TANK RENTAL | $8,452 | $8,452 | June 27, 2025 | November 30, 2025 | Enumclaw, WA | usaspending.gov |
| SPMYM226P5179 | Department of Defense | Purchase Order | 325120 | 180LP LIQUID ARGON CYLINDER | $7,790 | $7,790 | January 8, 2026 | January 29, 2026 | Marysville, WA | usaspending.gov |
| N4523A24P4048 | Department of Defense | Purchase Order | 333992 | WELD ELECTRODE | $7,536 | $7,536 | May 22, 2024 | November 1, 2024 | Marysville, WA | usaspending.gov |
| SPMYM225P0897 | Department of Defense | Purchase Order | 333992 | MIG GUN | $7,491 | $7,491 | February 26, 2025 | August 25, 2025 | Marysville, WA | usaspending.gov |
| SPMYM225P1612 | Department of Defense | Purchase Order | 333992 | ELECTRODE | $4,920 | $4,920 | May 30, 2025 | June 13, 2025 | Marysville, WA | usaspending.gov |
| SPMYM226P5933 | Department of Defense | Purchase Order | 325120 | CALIBRATION GAS | $1,900 | $2,100 | April 17, 2026 | April 20, 2026 | Bremerton, WA | usaspending.gov |
| SPMYM224P2537 | Department of Defense | Purchase Order | 332216 | WELDERS GEAR PACK | $1,511 | $1,511 | September 23, 2024 | October 14, 2024 | Cerritos, CA | usaspending.gov |
| N4523A24P4049 | Department of Defense | Purchase Order | 333992 | T-SHAPED WELD WIRE, 1/8" X 50FT COIL | $811 | $811 | June 17, 2024 | September 13, 2024 | Bremerton, WA | usaspending.gov |
| SPMYM226P5057 | Department of Defense | Purchase Order | 325120 | 75/25 HELIUM/ARGON 3300 CYL | $510 | $510 | November 25, 2025 | November 28, 2025 | Tulalip, WA | usaspending.gov |
| W912DW23P0050 | Department of Defense | Purchase Order | 325120 | MMD FPF OXYGEN GAS & TANK RENTAL | $-6,842 | $13,158 | August 3, 2023 | November 30, 2023 | Enumclaw, WA | usaspending.gov |
| 68HE0719C0005 | Environmental Protection Agency | Definitive Contract | 325120 | COMPRESSED GASES, LIQUIDS, AND RENTAL SERVICES FOR US EPA, REGION 10, LABORATORY, PORT ORCHARD, WASHINGTON. | $-37,053 | $99,705 | September 8, 2019 | September 7, 2023 | Seattle, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 333992
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 335931
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.