Data / Federal awards / NAICS 333992 / LANCASTER ALLOYS COMPANY, INC.
LANCASTER ALLOYS COMPANY, INC.: 57 federal contract awards, $239,431 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LANCASTER ALLOYS COMPANY, INC. (UEI J19QG7HL5NT4), Lancaster, CA, received 57 federal prime contract awards with $239,431 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($239,431) 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.
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.
- J19QG7HL5NT4UEI
- Lancaster, CALocation
- Small BusinessBusiness size
- 57Contract awards
- $239,431Obligated
- 2023-10-30First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333992 | Welding and Soldering Equipment Manufacturing | 49 | $214,309 |
| 331492 | Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum) | 7 | $18,606 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 1 | $6,515 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $239,431 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81,921 |
| FY2025 | $100,198 |
| FY2026 | $57,312 |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM325P5055 | Department of Defense | Purchase Order | 333992 | LEVEL 1 WELDING ROD | $25,729 | $25,729 | July 30, 2025 | December 30, 2025 | Lancaster, CA | usaspending.gov |
| SPE8E525P0999 | Department of Defense | Purchase Order | 333992 | 8511368055!ROD,WELDING | $15,119 | $15,119 | May 8, 2025 | June 23, 2025 | Lancaster, CA | usaspending.gov |
| SPE8E525V1105 | Department of Defense | Purchase Order | 333992 | 8511258697!ROD,WELDING | $10,497 | $10,497 | March 19, 2025 | June 2, 2025 | Lancaster, CA | usaspending.gov |
| SPE8E924V0757 | Department of Defense | Purchase Order | 333992 | 8510389177!ROD,WELDING | $9,510 | $9,510 | January 17, 2024 | February 16, 2024 | Lancaster, CA | usaspending.gov |
| SPE8E524V1788 | Department of Defense | Purchase Order | 333992 | 8510639429!ROD,WELDING | $8,792 | $8,792 | May 16, 2024 | July 1, 2024 | Lancaster, CA | usaspending.gov |
| SPE8E625P0571 | Department of Defense | Purchase Order | 333992 | 8511324790!ROD,WELDING | $8,460 | $8,460 | April 17, 2025 | July 1, 2025 | Lancaster, CA | usaspending.gov |
| SPE8E525V0482 | Department of Defense | Purchase Order | 333992 | 8511090765!ROD,WELDING | $7,657 | $7,657 | December 19, 2024 | February 7, 2025 | Lancaster, CA | usaspending.gov |
| SPE8E524V0369 | Department of Defense | Purchase Order | 333992 | 8510296666!ROD,WELDING | $7,623 | $7,623 | November 29, 2023 | December 29, 2023 | Lancaster, CA | usaspending.gov |
| SPE8E526V0641 | Department of Defense | Purchase Order | 333992 | 8511913505!ROD,WELDING | $7,149 | $7,149 | February 10, 2026 | April 16, 2026 | Lancaster, CA | usaspending.gov |
| SPE8E524V1827 | Department of Defense | Purchase Order | 333992 | 8510650612!ROD,WELDING | $6,975 | $6,975 | May 21, 2024 | June 10, 2024 | Lancaster, CA | usaspending.gov |
| SPE8E524V0399 | Department of Defense | Purchase Order | 333992 | 8510297041!ROD,WELDING | $6,743 | $6,743 | November 29, 2023 | December 29, 2023 | Lancaster, CA | usaspending.gov |
| SPE8E524V0603 | Department of Defense | Purchase Order | 331491 | 8510345036!BRAZING ALLOY,SILVE | $6,515 | $6,515 | December 19, 2023 | February 2, 2024 | Lancaster, CA | usaspending.gov |
| SPE8E625V1254 | Department of Defense | Purchase Order | 333992 | 8511414503!ROD,WELDING | $6,299 | $6,299 | May 30, 2025 | July 29, 2025 | Lancaster, CA | usaspending.gov |
| SPE8E526P1071 | Department of Defense | Purchase Order | 333992 | 8512126683!ROD,WELDING | $5,862 | $5,862 | May 19, 2026 | June 18, 2026 | Lancaster, CA | usaspending.gov |
| SPE8E526V0290 | Department of Defense | Purchase Order | 333992 | 8511791341!ROD,WELDING | $5,844 | $5,844 | December 3, 2025 | March 13, 2026 | Lancaster, CA | usaspending.gov |
| SPE8E926V1044 | Department of Defense | Purchase Order | 333992 | 8511982655!ROD,WELDING | $5,837 | $5,837 | March 17, 2026 | May 1, 2026 | Lancaster, CA | usaspending.gov |
| SPE8E525V1489 | Department of Defense | Purchase Order | 333992 | 8511370173!ROD,WELDING | $5,833 | $5,833 | May 8, 2025 | June 12, 2025 | Lancaster, CA | usaspending.gov |
| SPE8E526V0886 | Department of Defense | Purchase Order | 333992 | 8512039472!ROD,WELDING | $5,827 | $5,827 | April 13, 2026 | May 18, 2026 | Lancaster, CA | usaspending.gov |
| SPE8E524V0592 | Department of Defense | Purchase Order | 333992 | 8510344937!ROD,WELDING | $5,457 | $5,457 | December 19, 2023 | January 18, 2024 | Lancaster, CA | usaspending.gov |
| SPE8E524V2026 | Department of Defense | Purchase Order | 331492 | 8510682766!SOLDER,TIN ALLOY | $4,633 | $4,633 | June 6, 2024 | July 1, 2024 | Lancaster, CA | usaspending.gov |
| SPE8E924P0321 | Department of Defense | Purchase Order | 333992 | 8510361389!ROD,WELDING | $4,354 | $4,354 | February 16, 2024 | March 18, 2024 | Lancaster, CA | usaspending.gov |
| SPE8E525V1492 | Department of Defense | Purchase Order | 333992 | 8511370258!ROD,WELDING | $4,266 | $4,266 | May 8, 2025 | July 28, 2025 | Lancaster, CA | usaspending.gov |
| SPE8E524V0880 | Department of Defense | Purchase Order | 333992 | 8510400520!ELECTRODE,WELDING | $4,125 | $4,125 | January 23, 2024 | February 12, 2024 | Lancaster, CA | usaspending.gov |
| SPE8E524V0585 | Department of Defense | Purchase Order | 333992 | 8510344860!ROD,WELDING | $3,849 | $3,849 | December 19, 2023 | February 5, 2024 | Lancaster, CA | usaspending.gov |
| SPE8E525V2152 | Department of Defense | Purchase Order | 333992 | 8511571024!ROD,WELDING | $3,833 | $3,833 | August 13, 2025 | September 12, 2025 | Lancaster, CA | usaspending.gov |
| SPE8E524V1632 | Department of Defense | Purchase Order | 333992 | 8510590133!ROD,WELDING | $3,792 | $3,792 | April 23, 2024 | May 28, 2024 | Lancaster, CA | usaspending.gov |
| SPE8E525V1114 | Department of Defense | Purchase Order | 333992 | 8511259061!ROD,WELDING | $3,657 | $3,657 | March 19, 2025 | May 19, 2025 | Lancaster, CA | usaspending.gov |
| SPE8E926V1845 | Department of Defense | Purchase Order | 331492 | 8512208486!SOLDER,TIN ALLOY | $3,532 | $3,532 | June 26, 2026 | August 31, 2026 | Lancaster, CA | usaspending.gov |
| SPE8E924P0567 | Department of Defense | Purchase Order | 333992 | 8510557806!ROD,WELDING | $3,393 | $3,393 | April 9, 2024 | April 29, 2024 | Lancaster, CA | usaspending.gov |
| SPE8E926V1923 | Department of Defense | Purchase Order | 331492 | 8512222248!SOLDER,TIN ALLOY | $3,223 | $3,223 | July 6, 2026 | August 17, 2026 | Lancaster, CA | usaspending.gov |
| SPE8E526P0728 | Department of Defense | Purchase Order | 333992 | 8511965942!ROD,WELDING | $3,199 | $3,199 | March 9, 2026 | April 13, 2026 | Lancaster, CA | usaspending.gov |
| SPE8E926V0827 | Department of Defense | Purchase Order | 333992 | 8511913190!ELECTRODE,WELDING | $3,018 | $3,018 | February 10, 2026 | February 23, 2026 | Lancaster, CA | usaspending.gov |
| SPE8E526V0413 | Department of Defense | Purchase Order | 331492 | 8511831256!SOLDER,TIN ALLOY | $2,499 | $2,499 | December 22, 2025 | January 16, 2026 | Lancaster, CA | usaspending.gov |
| SPE8E526V0611 | Department of Defense | Purchase Order | 333992 | 8511895589!ROD,WELDING | $2,460 | $2,460 | February 2, 2026 | February 23, 2026 | Lancaster, CA | usaspending.gov |
| SPE8E525V1107 | Department of Defense | Purchase Order | 333992 | 8511258717!ELECTRODE,WELDING | $2,423 | $2,423 | March 19, 2025 | April 18, 2025 | Lancaster, CA | usaspending.gov |
| SPE8E526V0557 | Department of Defense | Purchase Order | 333992 | 8511867152!ROD,WELDING | $2,362 | $2,362 | January 16, 2026 | February 17, 2026 | Lancaster, CA | usaspending.gov |
| SPE8E524V0253 | Department of Defense | Purchase Order | 333992 | 8510238930!ROD,WELDING | $2,189 | $2,189 | October 30, 2023 | December 5, 2023 | Lancaster, CA | usaspending.gov |
| SPE8E524V0998 | Department of Defense | Purchase Order | 333992 | 8510434087!ROD,WELDING | $1,997 | $1,997 | February 8, 2024 | March 11, 2024 | Lancaster, CA | usaspending.gov |
| SPE8E626V1188 | Department of Defense | Purchase Order | 331492 | 8512039675!SOLDER,TIN ALLOY | $1,693 | $1,693 | April 13, 2026 | June 22, 2026 | Lancaster, CA | usaspending.gov |
| SPE8E526P0896 | Department of Defense | Purchase Order | 331492 | 8512038098!SOLDER,TIN ALLOY | $1,648 | $1,648 | April 13, 2026 | May 8, 2026 | Lancaster, CA | usaspending.gov |
| SPE8E524V0319 | Department of Defense | Purchase Order | 333992 | 8510270882!ROD,WELDING | $1,460 | $1,460 | November 16, 2023 | December 1, 2023 | Lancaster, CA | usaspending.gov |
| SPE8E926V0856 | Department of Defense | Purchase Order | 331492 | 8511916109!SOLDER,TIN ALLOY | $1,378 | $1,378 | February 11, 2026 | May 4, 2026 | Lancaster, CA | usaspending.gov |
| SPE8E525V2070 | Department of Defense | Purchase Order | 333992 | 8511557808!ROD,WELDING | $1,296 | $1,296 | August 7, 2025 | August 27, 2025 | Lancaster, CA | usaspending.gov |
| SPE8E526P0338 | Department of Defense | Purchase Order | 333992 | 8511789706!ROD,WELDING | $1,180 | $1,180 | December 3, 2025 | December 23, 2025 | Lancaster, CA | usaspending.gov |
| SPE8E525V0863 | Department of Defense | Purchase Order | 333992 | 8511183764!ROD,WELDING | $1,060 | $1,060 | February 12, 2025 | March 3, 2025 | Lancaster, CA | usaspending.gov |
| SPE8E525V2120 | Department of Defense | Purchase Order | 333992 | 8511566782!ROD,WELDING | $800 | $800 | August 12, 2025 | August 22, 2025 | Lancaster, CA | usaspending.gov |
| SPE8E525V0664 | Department of Defense | Purchase Order | 333992 | 8511122021!ROD,WELDING | $720 | $720 | January 14, 2025 | January 29, 2025 | Lancaster, CA | usaspending.gov |
| SPE8E525V1494 | Department of Defense | Purchase Order | 333992 | 8511372812!ROD,WELDING | $500 | $500 | May 9, 2025 | May 19, 2025 | Lancaster, CA | usaspending.gov |
| SPE8E525V1632 | Department of Defense | Purchase Order | 333992 | 8511414107!ROD,WELDING | $500 | $500 | May 30, 2025 | June 4, 2025 | Lancaster, CA | usaspending.gov |
| SPE8E525V1770 | Department of Defense | Purchase Order | 333992 | 8511459964!ROD,WELDING | $500 | $500 | June 23, 2025 | June 30, 2025 | Lancaster, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- All recipients under NAICS 331492 Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)
- All recipients under NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- Open opportunities under NAICS 333992
- Open opportunities under NAICS 331491
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.