Data / Federal awards / NAICS 325120 / GALLUP WELDERS SUPPLY, INC
GALLUP WELDERS SUPPLY, INC: 10 federal contract awards, $170,053 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GALLUP WELDERS SUPPLY, INC (UEI M4C6DLMKMTB8), Cortez, CO, received 10 federal prime contract awards with $170,053 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($170,053) 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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- M4C6DLMKMTB8UEI
- Cortez, COLocation
- Small BusinessBusiness size
- 10Contract awards
- $170,053Obligated
- 2023-10-11First action in window
- 2026-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 5 | $228,458 |
| 333992 | Welding and Soldering Equipment Manufacturing | 1 | $11,594 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $-11,574 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $-16,067 |
| 221210 | Natural Gas Distribution | 1 | $-19,730 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $-22,628 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $170,053 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52,730 |
| FY2025 | $46,380 |
| FY2026 | $70,942 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71025P00712 | Department of Health and Human Services | Purchase Order | 325120 | KHC - MEDICAL GAS DELIVERY | $119,780 | $119,780 | May 6, 2025 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71025P00734 | Department of Health and Human Services | Purchase Order | 325120 | NNMC-MEDICAL GAS REFILLS FOR NNMC | $81,620 | $81,620 | May 7, 2025 | May 6, 2027 | Cortez, CO | usaspending.gov |
| 75H71024P00460 | Department of Health and Human Services | Purchase Order | 325120 | KHC MEDICAL GAS REFILL SERVICE | $36,749 | $36,749 | February 23, 2024 | April 30, 2025 | Kayenta, AZ | usaspending.gov |
| 75H71022P00004 | Department of Health and Human Services | Purchase Order | 333992 | FY 22 - BPA FOR WELDING SUPPLIES WITH 4 OPTION YEARS - FACILITIES | $11,594 | $46,594 | October 15, 2021 | October 17, 2025 | Gallup, NM | usaspending.gov |
| 75H71025P00032 | Department of Health and Human Services | Purchase Order | 325120 | MEDICAL GAS REFILL SERVICES | $6,314 | $6,314 | October 30, 2024 | December 31, 2025 | Tonalea, AZ | usaspending.gov |
| 75H71019P00322 | Department of Health and Human Services | Purchase Order | 532412 | IGF::OT::IGF | $-11,574 | $11,142 | February 7, 2019 | December 31, 2019 | Teec Nos Pos, AZ | usaspending.gov |
| 75H71023P01153 | Department of Health and Human Services | Purchase Order | 325120 | MEDICAL GAS DELIVERY SERVICES FOR KAYENTA HEALTH CENTER. | $-16,005 | $17,832 | May 17, 2023 | December 31, 2023 | Kayenta, AZ | usaspending.gov |
| 75H71020P00227 | Department of Health and Human Services | Purchase Order | 339999 | BPA - GALLUP WELDERS SUPPLY - TO PROCURE VARIOUS MEDICAL OXYGEN AND GASES FOR THE GENERAL SERVICES DEPT. AT THE NNMC. | $-16,067 | $98,685 | December 9, 2019 | December 31, 2020 | Shiprock, NM | usaspending.gov |
| 75H71020P01204 | Department of Health and Human Services | Purchase Order | 221210 | EMERGENCY PURCHASE FOR COVID-19 FOR THE INCIDENT COMMAND TEAM ALTERNATE SITE AT SHIPROCK NORTHWEST HIGH SCHOOL. | $-19,730 | $16,378 | April 24, 2020 | September 30, 2020 | Shiprock, NM | usaspending.gov |
| 75H71022P00379 | Department of Health and Human Services | Purchase Order | 423840 | KHC FACILITY MANAGEMENT DEPARTMENT REQUESTING FOR MEDICAL GAS SUPPLIES. | $-22,628 | $30,496 | December 29, 2021 | May 31, 2023 | Kayenta, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 333992
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.