Data / Federal awards / NAICS 333992 / EARLBECK CORPORATION

EARLBECK CORPORATION: 24 federal contract awards, $2.8 million obligated (FY2024 to FY2027)

Name: Federal contract awards to EARLBECK CORPORATION
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

EARLBECK CORPORATION (UEI C6NXGPCQZDW5), Rosedale, MD, received 24 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) 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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C6NXGPCQZDW5UEI
Rosedale, MDLocation
Small BusinessBusiness size
24Contract awards
$2.8 millionObligated
2024-02-05First action in window
2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
333992	Welding and Soldering Equipment Manufacturing	12	$1.7 million
811310	Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance	3	$876,049
325120	Industrial Gas Manufacturing	5	$326,942
611519	Other Technical and Trade Schools	1	$-4,719
424690	Other Chemical and Allied Products Merchant Wholesalers	3	$-100,204

Buying agencies

Agency	Awards	Obligated
Department of Defense	15	$2.6 million
Department of Homeland Security	9	$222,019

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$1.4 million
FY2025	$1.5 million
FY2026	$-36,709

Contract awards

All 24 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
W91QF525FA033	Department of Defense	Delivery Order	333992	THE CONTRACTOR SHALL ACQUIRE AND DELIVER REQUESTED COMPRESSED GASES, WELDING AND METALWORKING MATERIALS, EQUIPMENT, PARTS, AND SUPPLIES FOR	$349,669	$349,669	September 24, 2025	September 30, 2025	Fort Gregg Adams, VA	usaspending.gov
W911QX24P0153	Department of Defense	Purchase Order	811310	PRINCIPLE PERIOD OF MAINTENANCE (PPM) AND PERIODIC SERVICE OF GOVERNMENT-OWNED WELDING EQUIPMENT.	$323,406	$323,406	August 22, 2024	September 29, 2026	Aberdeen Proving Ground, MD	usaspending.gov
W91ZLK25P0031	Department of Defense	Purchase Order	811310	THIS CONTRACT IS TO PROVIDE CORRECTIVE MAINTENANCE AND CALIBRATION SERVICES ON GOVERNMENT OWNED WELDING EQUIPMENT.	$298,871	$298,871	July 14, 2025	July 9, 2026	Aberdeen Proving Ground, MD	usaspending.gov
W911QX24P0099	Department of Defense	Purchase Order	333992	ARL REQUIRES SEVEN (7) WELDER MACHINES THAT INCLUDES 24-HOUR ONSITE REAL-TIME REPAIR SERVICES AND PREVENTATIVE MAINTENANCE.	$282,559	$282,559	May 30, 2024	July 31, 2024	Aberdeen Proving Ground, MD	usaspending.gov
W91QF524F0016	Department of Defense	Delivery Order	333992	WELDING/METALWORKING SUPPLIES	$275,571	$275,571	April 19, 2024	June 30, 2024	Fort Gregg Adams, VA	usaspending.gov
W91QF525FA020	Department of Defense	Delivery Order	333992	THE CONTRACTOR SHALL ACQUIRE AND DELIVER REQUESTED COMPRESSED GASES, WELDING AND METALWORKING MATERIALS, EQUIPMENT, PARTS, AND SUPPLIES FOR	$275,000	$275,000	August 12, 2025	August 11, 2026	Fort Lee, VA	usaspending.gov
W91ZLK22P0047	Department of Defense	Purchase Order	811310	BASE YEAR WELDING MAINTENANCE	$253,772	$687,723	July 1, 2022	June 30, 2025	Aberdeen Proving Ground, MD	usaspending.gov
W91QF524F0036	Department of Defense	Delivery Order	333992	WELDING/METALWORKING SUPPLIES	$233,265	$233,265	July 19, 2024	September 20, 2024	Fort Gregg Adams, VA	usaspending.gov
70Z04025P60655Y00	Department of Homeland Security	Purchase Order	325120	REQUIREMENTS CONTRACT TO PROVIDE BOTTLED COMPRESSED GAS SUPPLIES TO SUPPORT INDUSTRIAL OPERATIONS	$200,000	$200,000	September 25, 2025	September 26, 2026	Curtis Bay, MD	usaspending.gov
W91QF525FA005	Department of Defense	Delivery Order	333992	THE CONTRACTOR SHALL ACQUIRE AND DELIVER REQUESTED COMPRESSED GASES, WELDING AND METALWORKING MATERIALS, EQUIPMENT, PARTS, AND SUPPLIES FOR	$180,516	$180,516	April 30, 2025	April 30, 2025	Fort Gregg Adams, VA	usaspending.gov
70Z04024P60144Y00	Department of Homeland Security	Purchase Order	325120	BOTTLED COMPRESSED GAS SUPPLIES	$131,686	$131,686	September 24, 2024	September 26, 2025	Curtis Bay, MD	usaspending.gov
W91QF524F0063	Department of Defense	Delivery Order	333992	WELDING/METALWORKING SUPPLIES	$50,634	$50,634	September 24, 2024	November 5, 2024	Fort Gregg Adams, VA	usaspending.gov
N0017824P6792	Department of Defense	Purchase Order	333992	LIGHT WELD XR SYS	$49,830	$49,830	May 22, 2024	September 12, 2024	Rosedale, MD	usaspending.gov
N0016725P1151	Department of Defense	Purchase Order	333992	HANDHELD LASER WELDING SYSTEM THAT IS USER-FRIENDLY, REQUIRES MINIMAL TRAINING, AND CONSISTENTLY DELIVERS HIGH-QUALITY WELDS ACROSS VARIOUS	$45,813	$45,813	September 10, 2025	September 15, 2025	Rosedale, MD	usaspending.gov
W91QF524F0007	Department of Defense	Delivery Order	333992	WELDING/METALWORKING SUPPLIES	$35,102	$35,102	February 9, 2024	September 20, 2024	Fort Gregg Adams, VA	usaspending.gov
70Z04023P60475Y00	Department of Homeland Security	Purchase Order	325120	BOTTLED COMPRESSED GAS SUPPLIES TO SUPPORT INDUSTRIAL OPERATIONS	$8,770	$103,808	September 26, 2023	September 25, 2024	Curtis Bay, MD	usaspending.gov
70Z04021F60861Y00	Department of Homeland Security	Delivery Order	424690	TASK ORDER FOR THE DELIVERY OF BOTTLED GASES.	$0	$101,107	October 7, 2020	October 6, 2021	Curtis Bay, MD	usaspending.gov
70Z04026P60591Y00	Department of Homeland Security	Purchase Order	325120	BOTTLED GAS CONTRACTOR SERVICES	$0	$0	September 26, 2026	September 23, 2026	Curtis Bay, MD	usaspending.gov
W91QF525DA002	Department of Defense	IDC	333992	THE CONTRACTOR SHALL ACQUIRE AND DELIVER REQUESTED COMPRESSED GASES, WELDING AND METALWORKING MATERIALS, EQUIPMENT, PARTS, AND SUPPLIES FOR	$0	$5,422,652	April 28, 2025			usaspending.gov
70Z04023PESDV0009	Department of Homeland Security	Purchase Order	611519	USCG SFLC ENGINEERING SERVICES DIVISION	$-4,719	$0	May 22, 2023	June 23, 2023	Curtis Bay, MD	usaspending.gov
70Z04022P65080Y00	Department of Homeland Security	Purchase Order	325120	PURCHASE OF BOTTLED GASES-COMPRESSED AND BULK TO SUPPORT INDUSTRIAL OPERATIONS AT THE U.S. COAST GUARD YARD, BALTIMORE, MD.	$-13,514	$102,108	September 26, 2022	September 25, 2023	Rosedale, MD	usaspending.gov
W91QF516C0020	Department of Defense	Definitive Contract	333992	MACH/WELDING SUPPLIES	$-29,098	$2,660,872	July 6, 2016	July 5, 2020	Fort Lee, VA	usaspending.gov
70Z04020F61001Y00	Department of Homeland Security	Delivery Order	424690	TASK ORDER FOR BOTTLE GAS SUPPLY	$-45,706	$69,463	October 9, 2019	October 8, 2020	Curtis Bay, MD	usaspending.gov
70Z04019F61431Y00	Department of Homeland Security	Delivery Order	424690	CONTRACTOR SHALL PROVIDE THE DELIVERY/RENTAL OF VARIOUS COMPRESSED BOTTLED AND BULK GASES	$-54,498	$44,095	November 9, 2018	September 30, 2019	Curtis Bay, MD	usaspending.gov

Also on SpecStream

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.