Data / Federal awards / NAICS 325120 / INDUSTRIAL WELDING SUPPLY
INDUSTRIAL WELDING SUPPLY: 4 federal contract awards, $32,509 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INDUSTRIAL WELDING SUPPLY (UEI DJ81UP5HDM75), Slidell, LA, received 4 federal prime contract awards with $32,509 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Commerce ($32,509) 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.
- UEI
- DJ81UP5HDM75
- Parent organization
- INDUSTRIAL WELDING SUPPLY INC.
- Location
- Slidell, LA
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $32,509
- First action in window
- 2025-02-20
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 4 | $32,509 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 4 | $32,509 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $15,522 |
| FY2026 | $16,987 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M325P0145 | Department of Commerce | Purchase Order | 325120 | BASE YEAR PURCHASE AND DELIVERY OF HYDROGEN GAS TO THE NATIONAL WEATHER SERVICE (NWS), NEW ORLEANS WEATHER FORECAST OFFICE (WFO) | $20,000 | $20,000 | July 21, 2025 | June 30, 2027 | Slidell, LA | usaspending.gov |
| 1305M226P0030 | Department of Commerce | Purchase Order | 325120 | COMPRESSED GAS RENTAL AND REFILLS FOR THE NDBC | $7,000 | $7,000 | February 26, 2026 | March 1, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M225P0030 | Department of Commerce | Purchase Order | 325120 | INDUSTRIAL GAS DELIVERY FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS. | $5,987 | $5,987 | March 1, 2025 | February 28, 2026 | Stennis Space Center, MS | usaspending.gov |
| 1305M219PNWWG0020 | Department of Commerce | Purchase Order | 325120 | INDUSTRIAL GASES FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER MS FOR A BASE YEAR AND FOUR ONE-YEAR OPTION PERIODS. | $-478 | $27,910 | December 1, 2018 | November 30, 2023 | Slidell, LA | 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.