Data / Federal awards / NAICS 333992 / JAMES SUPPLIES, L.L.C.
JAMES SUPPLIES, L.L.C.: 4 federal contract awards, $56,915 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JAMES SUPPLIES, L.L.C. (UEI FVX2NJHA2HS5), Pauls Valley, OK, received 4 federal prime contract awards with $56,915 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($55,186) 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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- FVX2NJHA2HS5UEI
- Pauls Valley, OKLocation
- Small BusinessBusiness size
- 4Contract awards
- $56,915Obligated
- 2024-04-03First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333992 | Welding and Soldering Equipment Manufacturing | 2 | $55,186 |
| 325120 | Industrial Gas Manufacturing | 2 | $1,729 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $55,186 |
| Department of Health and Human Services | 2 | $1,729 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29,467 |
| FY2025 | $25,719 |
| FY2026 | $1,729 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813224P0019 | Department of Defense | Purchase Order | 333992 | AUGMENTED REALITY WELDING SYSTEM WITH TRAVEL CASE AND TIG FOOT PEDAL KIT. | $29,467 | $29,467 | April 3, 2024 | June 2, 2024 | Oklahoma City, OK | usaspending.gov |
| W519TC25P2351 | Department of Defense | Purchase Order | 333992 | WELDING MACHINE | $25,719 | $25,719 | June 10, 2025 | July 21, 2025 | Mcalester, OK | usaspending.gov |
| 75H71126P00049 | Department of Health and Human Services | Purchase Order | 325120 | MEDICAL AND INDUSTRIAL GAS FOR THE LAWTON INDIAN HOSPITAL | $25,000 | $25,000 | March 4, 2026 | March 31, 2027 | Lawton, OK | usaspending.gov |
| 75H71119P00863 | Department of Health and Human Services | Purchase Order | 325120 | MEDICAL GAS | $-23,271 | $18,329 | August 30, 2019 | July 31, 2021 | Lawton, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- Open opportunities under NAICS 333992
- Open opportunities under NAICS 325120
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.