Data / Federal awards / NAICS 333992 / MISSISSIPPI WELDERS SUPPLY COMPANY, INC.
MISSISSIPPI WELDERS SUPPLY COMPANY, INC.: 138 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MISSISSIPPI WELDERS SUPPLY COMPANY, INC. (UEI XND5HMGR38Y3), Winona, MN, received 138 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) 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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- XND5HMGR38Y3UEI
- Winona, MNLocation
- Small BusinessBusiness size
- 138Contract awards
- $4.5 millionObligated
- 2023-10-01First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333992 | Welding and Soldering Equipment Manufacturing | 86 | $2.5 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 12 | $1.5 million |
| 333921 | Elevator and Moving Stairway Manufacturing | 8 | $167,775 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $124,427 |
| 333519 | Rolling Mill and Other Metalworking Machinery Manufacturing | 9 | $44,805 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $43,715 |
| 325120 | Industrial Gas Manufacturing | 1 | $36,058 |
| 334419 | Other Electronic Component Manufacturing | 4 | $26,380 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $19,541 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 2 | $15,670 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 136 | $4.5 million |
| Department of Agriculture | 1 | $36,058 |
| Department of Commerce | 1 | $5,665 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.8 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 138 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA857125F0078 | Department of Defense | BPA Call | 333310 | THE CONTRACTOR SHALL PROVIDE TO THE WARNER ROBINS AIR LOGISTICS COMPLEX (WR-ALC), ROBINS AIR FORCE BASE, ALL MACHINES, EQUIPMENT, AND ACCESS | $319,208 | $319,208 | August 8, 2025 | April 5, 2026 | Warner Robins, GA | usaspending.gov |
| SPE8E526P0750 | Department of Defense | Purchase Order | 333992 | 8511978581!WELDING MACHINE,INV | $278,574 | $278,574 | March 16, 2026 | August 24, 2026 | Winona, MN | usaspending.gov |
| FA857124F0011 | Department of Defense | BPA Call | 333310 | AUTOCRIB | $260,171 | $260,171 | November 22, 2023 | February 22, 2024 | Warner Robins, GA | usaspending.gov |
| SPE8E526P0732 | Department of Defense | Purchase Order | 333992 | 8511967662!WELDING MACHINE,INV | $222,840 | $222,840 | March 10, 2026 | August 24, 2026 | Winona, MN | usaspending.gov |
| SPE8E524V0231 | Department of Defense | Purchase Order | 333992 | 8510233912!WELDING MACHINE,INV | $207,896 | $207,896 | October 26, 2023 | April 8, 2024 | Winona, MN | usaspending.gov |
| FA857126F0001 | Department of Defense | BPA Call | 333310 | LAND MOBILE RADIOS | $182,005 | $182,005 | October 3, 2025 | October 3, 2026 | Warner Robins, GA | usaspending.gov |
| FA822425F3326 | Department of Defense | BPA Call | 333310 | AIRCRAFT MAINTENANCE GROUP (AMXG) TOOL CABINET BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 0006 | $171,540 | $171,540 | February 20, 2025 | August 7, 2025 | Winona, MN | usaspending.gov |
| FA822425F4805 | Department of Defense | BPA Call | 333310 | ELECTRONICS MAINTENANCE GROUP (EMXG) TOOL CABINET BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 0007 | $170,311 | $170,311 | September 11, 2025 | December 10, 2025 | Winona, MN | usaspending.gov |
| SPE8E525P1448 | Department of Defense | Purchase Order | 333992 | 8511573614!WELDING MACHINE,RES | $141,120 | $141,120 | August 18, 2025 | November 17, 2025 | Winona, MN | usaspending.gov |
| FA822426F8646 | Department of Defense | BPA Call | 333310 | COMMODITIES MAINTENANCE GROUP (CMXG) TOOL CABINET BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 0008 | $135,548 | $135,548 | March 16, 2026 | June 15, 2026 | Winona, MN | usaspending.gov |
| FA857124F9025 | Department of Defense | BPA Call | 333310 | ETOOL CABINETS | $91,930 | $91,930 | July 2, 2024 | August 14, 2024 | Warner Robins, GA | usaspending.gov |
| FA857124F9002 | Department of Defense | BPA Call | 333310 | CUSTOMIZED AUTOCRIB IPV CABINETS | $88,039 | $88,039 | October 24, 2023 | December 5, 2023 | Warner Robins, GA | usaspending.gov |
| SPE8E526V0555 | Department of Defense | Purchase Order | 333992 | 8511866835!WELDING MACHINE,INV | $87,721 | $87,721 | January 16, 2026 | May 18, 2026 | Winona, MN | usaspending.gov |
| SPE8E525V1426 | Department of Defense | Purchase Order | 333992 | 8511347477!WELDING MACHINE,ARC | $81,167 | $81,167 | April 28, 2025 | August 26, 2025 | Winona, MN | usaspending.gov |
| SPE8E526V0190 | Department of Defense | Purchase Order | 333992 | 8511732226!WELDING MACHINE,ARC | $77,909 | $77,909 | October 30, 2025 | February 9, 2026 | Winona, MN | usaspending.gov |
| W912ES25PA073 | Department of Defense | Purchase Order | 333992 | DIESEL ENGINE-DRIVEN WELDER/GENERATORS WITH RUNNING GEAR | $62,802 | $62,802 | September 29, 2025 | December 31, 2025 | Winona, MN | usaspending.gov |
| SPE8E526V0238 | Department of Defense | Purchase Order | 333992 | 8511760359!WELDING MACHINE,ARC | $62,324 | $62,324 | November 17, 2025 | February 2, 2026 | Winona, MN | usaspending.gov |
| SPE8E526V0159 | Department of Defense | Purchase Order | 333992 | 8511725191!WELDING MACHINE,ARC | $60,931 | $60,931 | October 27, 2025 | January 26, 2026 | Winona, MN | usaspending.gov |
| SPE8E925P0341 | Department of Defense | Purchase Order | 339113 | 8511109696!RESPIRATOR,AIR FILT | $59,094 | $59,094 | January 7, 2025 | February 5, 2025 | Winona, MN | usaspending.gov |
| FA822425F3241 | Department of Defense | BPA Call | 333310 | AIRCRAFT MAINTENANCE GROUP (AMXG) TOOL CABINET BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 0005 | $58,360 | $58,360 | January 28, 2025 | July 15, 2025 | Winona, MN | usaspending.gov |
| SPE8E525V0487 | Department of Defense | Purchase Order | 333992 | 8511093237!WELDING MACHINE,ARC | $58,308 | $58,308 | December 20, 2024 | February 23, 2025 | Winona, MN | usaspending.gov |
| SPE8E524P1440 | Department of Defense | Purchase Order | 339113 | 8510803467!HELMET,WELDER'S | $54,888 | $54,888 | August 6, 2024 | September 9, 2024 | Winona, MN | usaspending.gov |
| SPE8E526V0224 | Department of Defense | Purchase Order | 333992 | 8511748436!CUTTING MACHINE,PLA | $52,861 | $52,861 | November 10, 2025 | January 9, 2026 | Winona, MN | usaspending.gov |
| SPE8E526P0035 | Department of Defense | Purchase Order | 333912 | 8511683158!STRIKER ASSEMBLY | $43,715 | $43,715 | October 3, 2025 | December 2, 2025 | Winona, MN | usaspending.gov |
| SPE8E525V1718 | Department of Defense | Purchase Order | 333992 | 8511441628!WELDING MACHINE,ARC | $40,584 | $40,584 | June 12, 2025 | August 21, 2025 | Winona, MN | usaspending.gov |
| SPE8E525V2268 | Department of Defense | Purchase Order | 333992 | 8511613731!WELDING MACHINE,ARC | $40,582 | $40,582 | September 2, 2025 | December 1, 2025 | Winona, MN | usaspending.gov |
| SPE8E525V0106 | Department of Defense | Purchase Order | 333992 | 8510955923!WELDING MACHINE,INV | $38,796 | $38,796 | October 15, 2024 | December 24, 2024 | Winona, MN | usaspending.gov |
| SPE8E526V0171 | Department of Defense | Purchase Order | 333992 | 8511727297!TORCH KIT, WELDING | $37,313 | $37,313 | October 28, 2025 | January 26, 2026 | Winona, MN | usaspending.gov |
| SPE8E525V1613 | Department of Defense | Purchase Order | 333992 | 8511405954!MAXSTARR | $37,044 | $37,044 | May 27, 2025 | August 25, 2025 | Winona, MN | usaspending.gov |
| W912ES24P0086 | Department of Defense | Purchase Order | 541990 | FIRE SUPPRESSION INSPECTION SERVICES. | $36,250 | $36,250 | April 16, 2024 | February 28, 2027 | Fountain City, WI | usaspending.gov |
| 1232SA26P0204 | Department of Agriculture | Purchase Order | 325120 | COMPRESSED GAS CYLINDER | $36,058 | $36,058 | May 1, 2026 | April 30, 2031 | Madison, WI | usaspending.gov |
| SPE8E525V1750 | Department of Defense | Purchase Order | 333992 | 8511456844!WELDING MACHINE,ARC | $35,611 | $35,611 | June 20, 2025 | October 20, 2025 | Winona, MN | usaspending.gov |
| SPE8E525V1860 | Department of Defense | Purchase Order | 333992 | 8511486179!WELDING MACHINE,ARC | $31,168 | $31,168 | July 7, 2025 | November 4, 2025 | Winona, MN | usaspending.gov |
| SPE8E524V2134 | Department of Defense | Purchase Order | 333992 | 8510703430!WELDING MACHINE,ARC | $31,046 | $31,046 | June 17, 2024 | October 15, 2024 | Winona, MN | usaspending.gov |
| SPE8E525V1299 | Department of Defense | Purchase Order | 333992 | 8511316805!WELDING MACHINE,ARC | $30,861 | $30,861 | April 14, 2025 | August 12, 2025 | Winona, MN | usaspending.gov |
| SPE8E524P0731 | Department of Defense | Purchase Order | 333992 | 8510472083!WELDING MACHINE,ARC | $30,783 | $30,783 | February 28, 2024 | May 28, 2024 | Winona, MN | usaspending.gov |
| SPE8E525V0978 | Department of Defense | Purchase Order | 333992 | 8511223346!WELDING MACHINE,ARC | $29,950 | $29,950 | March 3, 2025 | July 31, 2025 | Winona, MN | usaspending.gov |
| SPE8E526V0676 | Department of Defense | Purchase Order | 333921 | 8511931457!WELDING MACHINE,INV | $28,762 | $28,762 | February 19, 2026 | May 20, 2026 | Winona, MN | usaspending.gov |
| SPE8E525V2262 | Department of Defense | Purchase Order | 333992 | 8511613302!WELDING MACHINE,ARC | $27,695 | $27,695 | September 2, 2025 | December 1, 2025 | Winona, MN | usaspending.gov |
| SPE8E525V0948 | Department of Defense | Purchase Order | 333992 | 8511207892!WELDING MACHINE,INV | $27,672 | $27,672 | February 24, 2025 | July 11, 2025 | Winona, MN | usaspending.gov |
| SPE8E524V1928 | Department of Defense | Purchase Order | 333992 | 8510668048!WELDING MACHINE,ARC | $26,772 | $26,772 | May 30, 2024 | August 28, 2024 | Winona, MN | usaspending.gov |
| SPE8E524P0427 | Department of Defense | Purchase Order | 333992 | 8510361190!MAXSTARR | $26,201 | $26,201 | January 2, 2024 | January 31, 2024 | Winona, MN | usaspending.gov |
| SPE8E524V1112 | Department of Defense | Purchase Order | 333992 | 8510457575!SPECTRUM CASE | $25,648 | $25,648 | February 20, 2024 | April 18, 2024 | Winona, MN | usaspending.gov |
| SPE8E525V0988 | Department of Defense | Purchase Order | 333921 | 8511224345!WELDING MACHINE,ARC | $24,981 | $24,981 | March 3, 2025 | July 1, 2025 | Winona, MN | usaspending.gov |
| SPE8E525V2414 | Department of Defense | Purchase Order | 333921 | 8511676001!WELDING MACHINE,INV | $24,325 | $24,325 | September 29, 2025 | December 1, 2025 | Winona, MN | usaspending.gov |
| FA850124FG107 | Department of Defense | BPA Call | 333310 | MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $22,215 | $22,215 | October 1, 2023 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| SPE8E525V2337 | Department of Defense | Purchase Order | 333992 | 8511642905!WELDING MACHINE,ARC | $21,827 | $21,827 | September 15, 2025 | November 13, 2025 | Winona, MN | usaspending.gov |
| SPE8E525V1221 | Department of Defense | Purchase Order | 333992 | 8511296971!WELDING MACHINE,ARC | $21,494 | $21,494 | April 3, 2025 | July 2, 2025 | Winona, MN | usaspending.gov |
| FA812624P0050 | Department of Defense | Purchase Order | 333519 | AUTOCRIB/CRADLEPOINT SECURITY KITS | $21,398 | $21,398 | September 7, 2024 | November 8, 2024 | Winona, MN | usaspending.gov |
| SPE8E525V1863 | Department of Defense | Purchase Order | 333992 | 8511486362!WELDING MACHINE,INV | $21,148 | $21,148 | July 7, 2025 | August 18, 2025 | Winona, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333921 Elevator and Moving Stairway Manufacturing
- Open opportunities under NAICS 333992
- Open opportunities under NAICS 333310
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.