Data / Federal awards / NAICS 325120 / HAUN WELDING SUPPLY INC
HAUN WELDING SUPPLY INC: 114 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAUN WELDING SUPPLY INC (UEI NKQ8KUQXY6D4), Syracuse, NY, received 114 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) 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.
- NKQ8KUQXY6D4UEI
- Syracuse, NYLocation
- Small BusinessBusiness size
- 114Contract awards
- $1.2 millionObligated
- 2023-10-13First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 111 | $917,008 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $218,900 |
| 333992 | Welding and Soldering Equipment Manufacturing | 2 | $38,431 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 109 | $1.2 million |
| Department of Veterans Affairs | 3 | $21,370 |
| Department of Commerce | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $201,622 |
| FY2025 | $774,650 |
| FY2026 | $198,067 |
Contract awards
The 50 largest of 114 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT25PA027 | Department of Defense | Purchase Order | 332420 | TWO NEW BULK STORAGE TANKS | $218,900 | $218,900 | September 25, 2025 | January 30, 2026 | Syracuse, NY | usaspending.gov |
| SPE60125FJ85P | Department of Defense | Delivery Order | 325120 | 8511493650!TANK USAGE FEE | $149,003 | $149,003 | July 16, 2025 | March 31, 2030 | Syracuse, NY | usaspending.gov |
| SPE60125FJ87Y | Department of Defense | Delivery Order | 325120 | 8511510790!TANK USAGE FEE | $91,010 | $91,010 | July 17, 2025 | June 30, 2030 | Syracuse, NY | usaspending.gov |
| SPE60125FJ85M | Department of Defense | Delivery Order | 325120 | 8511493554!TANK USAGE FEE | $86,130 | $86,130 | July 16, 2025 | March 31, 2030 | Syracuse, NY | usaspending.gov |
| N3904024P0037 | Department of Defense | Purchase Order | 325120 | HP NITROGN TRAILER RENTAL | $73,950 | $73,950 | February 29, 2024 | December 14, 2024 | Kittery, ME | usaspending.gov |
| SPE60125FJ85Q | Department of Defense | Delivery Order | 325120 | 8511493674!TANK USAGE FEE | $68,421 | $68,421 | July 16, 2025 | March 31, 2030 | Syracuse, NY | usaspending.gov |
| W51AA124P0046 | Department of Defense | Purchase Order | 325120 | LIQUID ARGON FILLING AND TANK MAINTENANCE | $59,750 | $46,870 | April 10, 2024 | April 9, 2027 | Tobyhanna, PA | usaspending.gov |
| W51AA124P0069 | Department of Defense | Purchase Order | 333992 | WELDER PART NUMBER: 951844 | $38,431 | $38,431 | June 10, 2024 | August 12, 2024 | Syracuse, NY | usaspending.gov |
| N3904025P0087 | Department of Defense | Purchase Order | 325120 | ERATA NITROGEN TRAILER (774)(PSE-3006) | $18,007 | $36,235 | May 20, 2025 | July 7, 2025 | Groton, CT | usaspending.gov |
| 36C24224N0253 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GASES AND TANK RENTALS AT STRATTON VA, ALBANY, NY | $16,120 | $16,120 | January 1, 2024 | June 30, 2024 | Albany, NY | usaspending.gov |
| N3904026P0060 | Department of Defense | Purchase Order | 325120 | NITROGEN TRAILER | $15,000 | $15,000 | April 22, 2026 | May 31, 2026 | Syracuse, NY | usaspending.gov |
| W911PT23P0019 | Department of Defense | Purchase Order | 325120 | 1 LOT - WELD SHOP GAS RENT/LEASE PER SOW FOR WATERVLIET ARSENAL, WATERVLIET ARSENAL. | $14,000 | $21,000 | November 1, 2022 | October 31, 2025 | Watervliet, NY | usaspending.gov |
| W911PT25P0122 | Department of Defense | Purchase Order | 325120 | CONTRACTOR TO PROVIDE HYDROGEN CYLINDERS LEASE - 1 PALLET TO INCLUDE REFILLS FOR THE WATERVLIET ARSENAL, NY 12189. | $10,487 | $10,487 | May 26, 2025 | May 31, 2026 | Watervliet, NY | usaspending.gov |
| SPE60126FK83U | Department of Defense | Delivery Order | 325120 | 8512135903!NITROGEN,LIQUID,IND | $10,435 | $10,435 | May 22, 2026 | June 30, 2026 | Syracuse, NY | usaspending.gov |
| SPE60126FK73Q | Department of Defense | Delivery Order | 325120 | 8512072516!NITROGEN,LIQUID,IND | $10,435 | $10,435 | April 27, 2026 | May 31, 2026 | Syracuse, NY | usaspending.gov |
| SPE60126FK94H | Department of Defense | Delivery Order | 325120 | 8512204569!NITROGEN,LIQUID,IND | $10,435 | $10,435 | June 25, 2026 | July 31, 2026 | Syracuse, NY | usaspending.gov |
| N3904023P0206 | Department of Defense | Purchase Order | 325120 | RENTAL OF NITROGEN TRAILER | $10,267 | $24,617 | September 15, 2023 | March 30, 2024 | Kittery, ME | usaspending.gov |
| SPE60126FK43X | Department of Defense | Delivery Order | 325120 | 8511877268!NITROGEN,LIQUID,IND | $10,256 | $10,256 | January 22, 2026 | March 21, 2026 | Syracuse, NY | usaspending.gov |
| N6449826FX077 | Department of Defense | Delivery Order | 325120 | N6449825D4033 INDUSTRIAL IDIQ DELIVERY ORDER #6 | $10,155 | $10,155 | April 1, 2026 | April 7, 2026 | Philadelphia, PA | usaspending.gov |
| N6449826FX119 | Department of Defense | Delivery Order | 325120 | N6449825D4033 INDUSTRIAL IDIQ DELIVERY ORDER #7 | $9,900 | $9,900 | May 11, 2026 | May 15, 2026 | Philadelphia, PA | usaspending.gov |
| SPE60125FJ81N | Department of Defense | Delivery Order | 325120 | 8511472387!NITROGEN,LIQUID,IND | $9,856 | $9,856 | June 30, 2025 | July 31, 2025 | Syracuse, NY | usaspending.gov |
| SPE60126FK54N | Department of Defense | Delivery Order | 325120 | 8511943611!NITROGEN,LIQUID,IND | $9,856 | $9,856 | February 25, 2026 | March 31, 2026 | Syracuse, NY | usaspending.gov |
| SPE60126FK43U | Department of Defense | Delivery Order | 325120 | 8511877420!NITROGEN,LIQUID,IND | $9,856 | $9,856 | January 22, 2026 | January 31, 2026 | Syracuse, NY | usaspending.gov |
| SPE60126FK30P | Department of Defense | Delivery Order | 325120 | 8511790085!NITROGEN,LIQUID,IND | $9,856 | $9,856 | December 3, 2025 | December 31, 2025 | Syracuse, NY | usaspending.gov |
| SPE60126FK20L | Department of Defense | Delivery Order | 325120 | 8511731063!NITROGEN,LIQUID,IND | $9,856 | $9,856 | October 30, 2025 | October 31, 2025 | Syracuse, NY | usaspending.gov |
| SPE60125FJ91J | Department of Defense | Delivery Order | 325120 | 8511529353!NITROGEN,LIQUID,IND | $9,856 | $9,856 | July 25, 2025 | August 31, 2025 | Syracuse, NY | usaspending.gov |
| SPE60125FK03D | Department of Defense | Delivery Order | 325120 | 8511611461!NITROGEN,LIQUID,IND | $9,856 | $9,856 | September 2, 2025 | September 30, 2025 | Syracuse, NY | usaspending.gov |
| SPE60126FK18R | Department of Defense | Delivery Order | 325120 | 8511723188!NITROGEN,LIQUID,IND | $9,856 | $9,856 | October 27, 2025 | November 30, 2025 | Syracuse, NY | usaspending.gov |
| SPE60126FK63S | Department of Defense | Delivery Order | 325120 | 8512000267!NITROGEN,LIQUID,IND | $9,856 | $9,856 | March 25, 2026 | April 30, 2026 | Syracuse, NY | usaspending.gov |
| SPE60125FJ73H | Department of Defense | Delivery Order | 325120 | 8511412768!NITROGEN,LIQUID,IND | $9,856 | $9,856 | May 30, 2025 | June 30, 2025 | Syracuse, NY | usaspending.gov |
| FA875126P0024 | Department of Defense | Purchase Order | 325120 | HELIUM AND NITROGEN | $7,866 | $7,866 | August 16, 2026 | August 15, 2027 | Rome, NY | usaspending.gov |
| FA875125P0058 | Department of Defense | Purchase Order | 325120 | HELIUM AND NITROGEN | $7,321 | $7,321 | August 15, 2025 | August 14, 2026 | Rome, NY | usaspending.gov |
| W911PT26PA037 | Department of Defense | Purchase Order | 325120 | CONTRACTOR TO PROVIDE WELD SHOP GAS AND CYLINDER LEASE FOR WATERVLIET ARSENAL, NY 12189 | $7,000 | $7,000 | February 9, 2026 | January 31, 2027 | Watervliet, NY | usaspending.gov |
| N6449826FX031 | Department of Defense | Delivery Order | 325120 | THE FIFTH DELIVERY ORDER ON YEAR ONE OF INDUSTRIAL GASES IDIQ CONTRACT - N6449825D4033. | $6,518 | $6,518 | February 4, 2026 | February 5, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24223N0042 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GASES AND TANK RENTALS AT STRATTON VA, ALBANY, NY | $5,250 | $40,925 | October 1, 2022 | December 31, 2023 | Albany, NY | usaspending.gov |
| SPE60124FH71G | Department of Defense | Delivery Order | 325120 | 8510688793!OXYGEN,AVIATOR'S BR | $4,818 | $4,818 | June 11, 2024 | June 14, 2024 | Syracuse, NY | usaspending.gov |
| N6449825FX064 | Department of Defense | Delivery Order | 325120 | INDUSTRIAL GASES IDIQ - YR 1 - DO #2 | $4,594 | $4,594 | July 1, 2025 | July 8, 2025 | Philadelphia, PA | usaspending.gov |
| SPE60125FJ45R | Department of Defense | Delivery Order | 325120 | 8511208962!OXYGEN,AVIATOR'S BREATHING | $4,520 | $4,520 | February 25, 2025 | March 7, 2025 | Syracuse, NY | usaspending.gov |
| SPE60125FJ80R | Department of Defense | Delivery Order | 325120 | 8511466824!OXYGEN,AVIATOR'S BREATHING | $4,218 | $4,218 | June 26, 2025 | June 30, 2025 | Syracuse, NY | usaspending.gov |
| SPE60124FJ02Y | Department of Defense | Delivery Order | 325120 | 8510905592!OXYGEN,AVIATOR'S BR | $4,129 | $4,129 | September 19, 2024 | September 25, 2024 | Syracuse, NY | usaspending.gov |
| SPE60126FK20H | Department of Defense | Delivery Order | 325120 | 8511730636!OXYGEN,AVIATOR'S BREATHING | $4,101 | $4,101 | October 30, 2025 | November 6, 2025 | Syracuse, NY | usaspending.gov |
| SPE60126FK86U | Department of Defense | Delivery Order | 325120 | 8512155150!OXYGEN,AVIATOR'S BREATHING | $4,049 | $4,049 | June 2, 2026 | June 4, 2026 | Syracuse, NY | usaspending.gov |
| SPE60125FJ16R | Department of Defense | Delivery Order | 325120 | 8510905592!OXYGEN,AVIATOR'S BR | $4,049 | $4,049 | November 6, 2024 | November 13, 2024 | Syracuse, NY | usaspending.gov |
| SPE60124FH85F | Department of Defense | Delivery Order | 325120 | 8510787433!OXYGEN,AVIATOR'S BR | $4,014 | $4,014 | August 1, 2024 | August 7, 2024 | Syracuse, NY | usaspending.gov |
| N6449825F4197 | Department of Defense | Delivery Order | 325120 | MIX GAS | $3,963 | $3,963 | May 13, 2025 | May 15, 2025 | Philadelphia, PA | usaspending.gov |
| SPE60124FH55S | Department of Defense | Delivery Order | 325120 | 8510582799!OXYGEN,AVIATOR'S BR | $3,948 | $3,948 | April 19, 2024 | April 26, 2024 | Syracuse, NY | usaspending.gov |
| SPE60124FH36R | Department of Defense | Delivery Order | 325120 | 8510443775!OXYGEN,AVIATOR'S BR | $3,639 | $3,639 | February 14, 2024 | February 26, 2024 | Syracuse, NY | usaspending.gov |
| SPE60125FK07R | Department of Defense | Delivery Order | 325120 | 8511640749!OXYGEN,AVIATOR'S BREATHING | $3,617 | $3,617 | September 15, 2025 | September 18, 2025 | Syracuse, NY | usaspending.gov |
| SPE60126FK34Z | Department of Defense | Delivery Order | 325120 | 8511817007!OXYGEN,AVIATOR'S BREATHING | $3,578 | $3,578 | December 16, 2025 | December 23, 2025 | Syracuse, NY | usaspending.gov |
| SPE60124FH15U | Department of Defense | Delivery Order | 325120 | 8510293713!OXYGEN,AVIATOR'S BR | $3,573 | $3,573 | November 29, 2023 | December 8, 2023 | Syracuse, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 332420
- 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.