Data / Federal awards / NAICS 325120 / GALLUP WELDERS SUPPLY INC
GALLUP WELDERS SUPPLY INC: 33 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
GALLUP WELDERS SUPPLY INC (UEI LR8CMLGEMNL5), Gallup, NM, received 33 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.0 million) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
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- LR8CMLGEMNL5UEI
- Gallup, NMLocation
- Small BusinessBusiness size
- 33Contract awards
- $1.1 millionObligated
- 2023-10-16First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 21 | $883,690 |
| 332510 | Hardware Manufacturing | 1 | $135,000 |
| 333912 | Air and Gas Compressor Manufacturing | 4 | $61,072 |
| 423840 | Industrial Supplies Merchant Wholesalers | 3 | $40,699 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 1 | $-5,518 |
| 424690 | Other Chemical and Allied Products Merchant Wholesalers | 3 | $-40,487 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 32 | $1 million |
| Department of the Interior | 1 | $55,029 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $406,022 |
| FY2025 | $454,008 |
| FY2026 | $214,426 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71025P00749 | Department of Health and Human Services | Purchase Order | 325120 | FY 25 - GIMC - MEDICAL GAS -BASE PLUS OPTIONS IF EXERCISED | $325,026 | $325,026 | September 18, 2025 | September 17, 2027 | Gallup, NM | usaspending.gov |
| 75H71025P00505 | Department of Health and Human Services | Purchase Order | 325120 | MEDICAL BULK OXYGEN FOR SUPPORT SERVICES | $200,416 | $200,416 | June 18, 2025 | June 30, 2027 | Chinle, AZ | usaspending.gov |
| 75H71024P00641 | Department of Health and Human Services | Purchase Order | 332510 | CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT VENDOR GALLUP WELDER-FOUR CORNERS WELDING | $135,000 | $135,000 | March 6, 2024 | August 31, 2025 | Chinle, AZ | usaspending.gov |
| 75H71024P00243 | Department of Health and Human Services | Purchase Order | 325120 | FY24 SUPPORT SERVICES BULK MEDICAL GAS/ CYLINDERS | $97,795 | $97,795 | December 15, 2023 | June 30, 2025 | Chinle, AZ | usaspending.gov |
| 75H71023P00872 | Department of Health and Human Services | Purchase Order | 325120 | FY 23 - GIMC - BULK OXYGEN AND MEDICAL GAS REFILL WITH CYLINDER RENTALS- GENERAL SERVICES | $88,976 | $188,003 | May 11, 2023 | August 10, 2025 | Gallup, NM | usaspending.gov |
| 75H71025P00492 | Department of Health and Human Services | Purchase Order | 325120 | BULK LIQUID OXYGEN (MEDICAL) DELIVERY***FACILITY MANAGEMENT DEPARTMENT | $79,699 | $79,699 | March 16, 2025 | March 16, 2026 | Crownpoint, NM | usaspending.gov |
| 75H71024P00941 | Department of Health and Human Services | Purchase Order | 325120 | NNMC-MEDICAL OXYGEN GAS FOR NNMC | $75,949 | $75,949 | May 7, 2024 | January 6, 2026 | Shiprock, NM | usaspending.gov |
| 75H71221P00142 | Department of Health and Human Services | Purchase Order | 423840 | PROVIDE BREATHING AIR, MEDICAL GRADE OXYGEN GASES AND OTHER MISCELLANEOUS GASES, AS REQUIRED FOR THE HOPI HEALTH CARE CENTER (HHCC) IN POLAC | $56,478 | $126,584 | July 6, 2021 | September 25, 2026 | Polacca, AZ | usaspending.gov |
| 75H70724P00173 | Department of Health and Human Services | Purchase Order | 333912 | TO PROVIDE DELIVERY OF OXYGEN AND AIR CYLINDERS FOR ZCCHC. | $56,011 | $56,011 | September 10, 2024 | September 30, 2026 | Zuni, NM | usaspending.gov |
| 140A1123P0038 | Department of the Interior | Purchase Order | 325120 | CARBON DIOXIDE SERVICES | $55,029 | $77,529 | June 9, 2023 | June 8, 2027 | Gallup, NM | usaspending.gov |
| 75H71024P01206 | Department of Health and Human Services | Purchase Order | 325120 | DELIVERY OF LIQUID BULK OXYGEN***FACILITY MANAGEMENT DEPARTMENT | $50,400 | $50,400 | July 22, 2024 | December 31, 2024 | Crownpoint, NM | usaspending.gov |
| 75H71024P01473 | Department of Health and Human Services | Purchase Order | 325120 | DELIVERY OF COMPRESSED MEDICAL GASES, INCLUDING BULK OXYGEN AND NITROUS AND RENTAL OF MEDICAL GAS CYLINDERS FOR TOHATCHI HEALTH CENTER. | $48,000 | $48,000 | September 13, 2024 | September 30, 2027 | Gallup, NM | usaspending.gov |
| 75H71024P01205 | Department of Health and Human Services | Purchase Order | 325120 | RENTALS OF GAS CYLINDERS AND MEDICAL GAS REFILL | $45,807 | $45,807 | August 2, 2024 | January 6, 2027 | Teec Nos Pos, AZ | usaspending.gov |
| 75H70724P00081 | Department of Health and Human Services | Purchase Order | 333912 | TO PROVIDE DELIVERY OF OXYGEN AND AIR CYLINDERS FOR ZCCHC. | $15,541 | $15,541 | May 1, 2024 | November 30, 2024 | Zuni, NM | usaspending.gov |
| 75H71021P00184 | Department of Health and Human Services | Purchase Order | 423840 | BULK LIQUID OXYGEN (MEDICAL) SUPPLY***FACILITY MANAGEMENT DEPARTMENT | $-42 | $29,522 | November 27, 2020 | July 26, 2022 | Crownpoint, NM | usaspending.gov |
| 75H71018P00031 | Department of Health and Human Services | Purchase Order | 325120 | MEDICAL GAS FOR DIRECT PATIENT CARE***FACILITY MANAGEMENT | $-84 | $51,715 | April 2, 2018 | December 31, 2018 | Crownpoint, NM | usaspending.gov |
| 75H70719P00272 | Department of Health and Human Services | Purchase Order | 325120 | PROVIDE MEDICAL GAS SUPPLY SERVICES FOR THE ACOMA-CANONCITO-LAGUNA SERVICE UNIT. | $-2,270 | $67,952 | July 29, 2019 | July 31, 2024 | Pueblo of Acoma, NM | usaspending.gov |
| 75H70723P00264 | Department of Health and Human Services | Purchase Order | 333912 | TO PROVIDE ALL OXYGEN AND AIR CYLINDERS THAT ARE REQUIRED FOR DIRECT PATIENT ZCCHC. | $-3,020 | $12,318 | September 22, 2023 | March 31, 2024 | Zuni, NM | usaspending.gov |
| HHSI245201700037A | Department of Health and Human Services | Purchase Order | 424690 | BULK LIQUID OXYGEN *** MEDICAL | $-3,377 | $48,428 | April 3, 2017 | March 15, 2024 | Crownpoint, NM | usaspending.gov |
| 75H71019P00379 | Department of Health and Human Services | Purchase Order | 331491 | CONTRACTOR TO PROVIDE LABOR SUPPLIES MATERIALS EQUIPMENT AND TRANSPORTATION FOR DELIVERY OF LIQUID BULK OXYGEN POP 01 01 2019 TO 12 31 2019 | $-5,518 | $35,722 | February 20, 2019 | December 31, 2019 | Crownpoint, NM | usaspending.gov |
| 75H71023P00085 | Department of Health and Human Services | Purchase Order | 325120 | FY23 CCHCF LABORATORY MEDICAL GAS | $-6,008 | $1,238 | November 16, 2022 | December 31, 2023 | Chinle, AZ | usaspending.gov |
| 75H71022P00233 | Department of Health and Human Services | Purchase Order | 325120 | FY2021 CCHCF OR/OCU/IM MEDICAL CARBON OXIDE AND NITROUS OXIDE | $-6,710 | $2,136 | December 21, 2021 | December 31, 2022 | Chinle, AZ | usaspending.gov |
| 75H70718P00140 | Department of Health and Human Services | Purchase Order | 333912 | CONTRACT FOR DELIVERY OF OXYGEN AND AIR CYLINDERS FOR THE ZUNI SERVICE UNIT. | $-7,459 | $110,635 | September 20, 2018 | September 30, 2023 | Zuni, NM | usaspending.gov |
| 75H71020P01070 | Department of Health and Human Services | Purchase Order | 325120 | FY20 MEDICAL SUPPLIES - BULK OXYGEN | $-8,085 | $55,999 | April 10, 2020 | March 31, 2021 | Gallup, NM | usaspending.gov |
| 75H71020P01081 | Department of Health and Human Services | Purchase Order | 325120 | FY20 PROVIDE MEDICAL COMPRESSED GAS - OXYGEN AND CYLINDER REFILLS | $-8,180 | $24,139 | April 10, 2020 | December 31, 2020 | Gallup, NM | usaspending.gov |
| 75H71023P00081 | Department of Health and Human Services | Purchase Order | 325120 | FY23 SUPPORT SERVICES BULK MEDICAL GAS/ CYLINDERS | $-9,726 | $54,762 | December 27, 2022 | December 31, 2023 | Chinle, AZ | usaspending.gov |
| 75H71020P01100 | Department of Health and Human Services | Purchase Order | 325120 | SUPPLIES 20-GIMC-FACILITY MANAGEMENT-BPA-BENCH STOCK-SUPPLIES VENDOR GALLUP WELDERS SUPPLY - PERIOD OF PERFORMANCE | $-10,357 | $14,643 | April 7, 2020 | September 30, 2021 | Gallup, NM | usaspending.gov |
| 75H71022P01269 | Department of Health and Human Services | Purchase Order | 325120 | DELIVERY OF COMPRESSED MEDICAL GAS, BULK OXYGEN ON AS NEEDED BASIS / BASE YEAR PLUS TWO OPTION YEARS JUNE 13, 2022 THROUGH JUNE 12, 2025 | $-14,022 | $8,552 | June 10, 2022 | June 12, 2024 | Tohatchi, NM | usaspending.gov |
| 75H71022P00492 | Department of Health and Human Services | Purchase Order | 423840 | DELIVERY OF LIQUID BULK OXYGEN***FACILITY MANAGEMENT DEPARTMENT | $-15,737 | $33,139 | January 10, 2022 | December 31, 2022 | Crownpoint, NM | usaspending.gov |
| 75H71020P00587 | Department of Health and Human Services | Purchase Order | 424690 | DELIVERY OF BULK OXYGEN***FACILITY MANAGEMENT DEPARTMENT | $-16,263 | $17,509 | January 22, 2020 | May 21, 2020 | Crownpoint, NM | usaspending.gov |
| 75H71020P01475 | Department of Health and Human Services | Purchase Order | 424690 | BPO FOR BULK OXYGEN***FACILITY MANAGEMENT DEPARTMENT | $-20,847 | $20,053 | June 29, 2020 | January 31, 2021 | Crownpoint, NM | usaspending.gov |
| 75H71022P00026 | Department of Health and Human Services | Purchase Order | 325120 | FY2022 CCHCF SUPPORT SERVICES MEDICAL GAS | $-51,564 | $47,990 | December 16, 2021 | December 31, 2022 | Chinle, AZ | usaspending.gov |
| 75H71021P01033 | Department of Health and Human Services | Purchase Order | 325120 | FY2021 - MEDICAL GAS REFILLS & CYLINDER RENTAL & BULK OXYGEN - APRIL 06, 2021 TO APRIL 05, 2023 | $-66,400 | $136,182 | April 6, 2021 | April 5, 2023 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 333912
Updated October 6, 2026. Read from 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.