Data / Federal awards / NAICS 333992 / R & D METALS & CHEMICALS, INC
R & D METALS & CHEMICALS, INC: 185 federal contract awards, $731,526 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R & D METALS & CHEMICALS, INC (UEI L5SYBECGFU35), Knoxville, TN, received 185 federal prime contract awards with $731,526 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($731,526) 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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- L5SYBECGFU35UEI
- Knoxville, TNLocation
- Small BusinessBusiness size
- 185Contract awards
- $731,526Obligated
- 2023-10-12First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333992 | Welding and Soldering Equipment Manufacturing | 63 | $477,566 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 8 | $213,556 |
| 332216 | Saw Blade and Handtool Manufacturing | 4 | $23,352 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 110 | $17,052 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 185 | $731,526 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $385,254 |
| FY2025 | $251,507 |
| FY2026 | $94,764 |
Contract awards
The 50 largest of 185 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E524P0655 | Department of Defense | Purchase Order | 331491 | 8510443678!BRAZING ALLOY,SILVE | $91,760 | $91,760 | February 14, 2024 | May 14, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E525P0227 | Department of Defense | Purchase Order | 331491 | 8511004773!BRAZING ALLOY,SILVE | $35,650 | $35,650 | November 7, 2024 | January 6, 2025 | Knoxville, TN | usaspending.gov |
| SPE8E525P0247 | Department of Defense | Purchase Order | 331491 | 8511014376!BRAZING ALLOY,SILVE | $29,769 | $29,769 | November 13, 2024 | February 11, 2025 | Knoxville, TN | usaspending.gov |
| SPE8E525V0488 | Department of Defense | Purchase Order | 333992 | 8511095259!WELDING QUALIFICATI | $29,424 | $29,424 | December 23, 2024 | May 12, 2025 | Knoxville, TN | usaspending.gov |
| SPE8E525V1407 | Department of Defense | Purchase Order | 333992 | 8511346948!WELDING QUALIFICATI | $26,989 | $26,989 | April 28, 2025 | September 15, 2025 | Knoxville, TN | usaspending.gov |
| SPE8E924P0136 | Department of Defense | Purchase Order | 331491 | 8510233852!BRAZING ALLOY,SILVE | $26,362 | $26,362 | October 30, 2023 | February 27, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E526V0329 | Department of Defense | Purchase Order | 333992 | 8511802313!TORCH OUTFIT,WELDIN | $22,661 | $22,661 | December 9, 2025 | February 9, 2026 | Knoxville, TN | usaspending.gov |
| SPE8E525P0330 | Department of Defense | Purchase Order | 331491 | 8511065752!BRAZING ALLOY,SILVE | $21,998 | $21,998 | December 10, 2024 | March 10, 2025 | Knoxville, TN | usaspending.gov |
| SPE8E626P0901 | Department of Defense | Purchase Order | 333992 | 8512101645!WELDING QUALIFICATI | $18,910 | $18,910 | May 18, 2026 | September 15, 2026 | Knoxville, TN | usaspending.gov |
| SPE8E524V1114 | Department of Defense | Purchase Order | 333992 | 8510457615!WELDING QUALIFICATI | $18,872 | $18,872 | February 20, 2024 | April 22, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E524V2488 | Department of Defense | Purchase Order | 333992 | 8510802150!WELDING QUALIFICATI | $18,638 | $18,638 | August 5, 2024 | December 3, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E524V1412 | Department of Defense | Purchase Order | 333992 | 8510530283!WELDING QUALIFICATI | $18,327 | $18,327 | March 25, 2024 | August 12, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E524V2209 | Department of Defense | Purchase Order | 333992 | 8510718394!ROD,WELDING | $17,800 | $17,800 | June 25, 2024 | October 23, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E524V2489 | Department of Defense | Purchase Order | 333992 | 8510802221!WELDING QUALIFICATI | $14,162 | $14,162 | August 5, 2024 | December 3, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E524V1787 | Department of Defense | Purchase Order | 333992 | 8510639315!WELDING QUALIFICATI | $14,043 | $14,043 | May 16, 2024 | September 13, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E524V0533 | Department of Defense | Purchase Order | 333992 | 8510332219!SPARES KIT,PLASMA T | $12,365 | $12,365 | December 14, 2023 | March 13, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E525V1178 | Department of Defense | Purchase Order | 333992 | 8511287000!WELDING QUALIFICATI | $12,144 | $12,144 | March 31, 2025 | July 29, 2025 | Knoxville, TN | usaspending.gov |
| SPE8E524V0249 | Department of Defense | Purchase Order | 333992 | 8510238636!WELDING QUALIFICATI | $12,052 | $12,052 | October 30, 2023 | February 27, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E926V0027 | Department of Defense | Purchase Order | 332216 | 8511687584!SOLDERING IRON,ELEC | $11,770 | $11,770 | October 6, 2025 | February 23, 2026 | Knoxville, TN | usaspending.gov |
| SPE8E626P0836 | Department of Defense | Purchase Order | 333992 | 8512054122!WELDING QUALIFICATI | $11,072 | $11,072 | April 20, 2026 | September 8, 2026 | Knoxville, TN | usaspending.gov |
| SPE8E525V1504 | Department of Defense | Purchase Order | 333992 | 8511375635!WELDING QUALIFICATI | $11,054 | $11,054 | May 12, 2025 | September 29, 2025 | Knoxville, TN | usaspending.gov |
| SPE8E524V0422 | Department of Defense | Purchase Order | 333992 | 8510305818!WELDING QUALIFICATI | $10,786 | $10,786 | December 4, 2023 | April 2, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E625V1084 | Department of Defense | Purchase Order | 333992 | 8511346818!WELDING QUALIFICATI | $10,676 | $10,676 | April 28, 2025 | September 15, 2025 | Knoxville, TN | usaspending.gov |
| SPE8E625V1175 | Department of Defense | Purchase Order | 333992 | 8511375980!WELDING QUALIFICATI | $10,621 | $10,621 | May 12, 2025 | September 29, 2025 | Knoxville, TN | usaspending.gov |
| SPE8E626V0448 | Department of Defense | Purchase Order | 333992 | 8511814982!WELDING QUALIFICATI | $10,603 | $10,603 | December 15, 2025 | March 16, 2026 | Knoxville, TN | usaspending.gov |
| SPE8E525V1752 | Department of Defense | Purchase Order | 333992 | 8511459214!WELDING QUALIFICATI | $10,538 | $10,538 | June 23, 2025 | October 21, 2025 | Knoxville, TN | usaspending.gov |
| SPE8E524V0256 | Department of Defense | Purchase Order | 333992 | 8510238947!WELDING QUALIFICATI | $10,194 | $10,194 | October 30, 2023 | March 18, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E525P0081 | Department of Defense | Purchase Order | 333992 | 8510929244!WELDING QUALIFICATI | $9,140 | $9,140 | October 1, 2024 | February 18, 2025 | Knoxville, TN | usaspending.gov |
| SPE8E524P0505 | Department of Defense | Purchase Order | 333992 | 8510396927!ELECTRODE,WELDING | $9,013 | $9,013 | January 23, 2024 | March 25, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E525V0765 | Department of Defense | Purchase Order | 333992 | 8511150026!WELDING QUALIFICATI | $8,755 | $8,755 | January 28, 2025 | June 17, 2025 | Knoxville, TN | usaspending.gov |
| SPE8E524P1511 | Department of Defense | Purchase Order | 333992 | 8510859339!TORCH,WELDING,GAS S | $7,795 | $7,795 | August 29, 2024 | January 6, 2025 | Knoxville, TN | usaspending.gov |
| SPE8E524V0268 | Department of Defense | Purchase Order | 333992 | 8510241801!WELDING QUALIFICATI | $7,100 | $7,100 | October 31, 2023 | February 28, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E525P1544 | Department of Defense | Purchase Order | 333992 | 8511624155!TORCH,WELDING,GAS S | $6,734 | $6,734 | September 8, 2025 | October 20, 2025 | Knoxville, TN | usaspending.gov |
| SPE8E626V1554 | Department of Defense | Purchase Order | 333992 | 8512168290!WELDING QUALIFICATI | $6,692 | $6,692 | June 8, 2026 | November 16, 2026 | Knoxville, TN | usaspending.gov |
| SPE8E524V1570 | Department of Defense | Purchase Order | 333992 | 8510569705!WELDING QUALIFICATI | $6,532 | $6,532 | April 12, 2024 | August 12, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E926V1790 | Department of Defense | Purchase Order | 332216 | 8512188220!SOLDERING IRON,ELEC | $5,928 | $5,928 | June 16, 2026 | August 17, 2026 | Knoxville, TN | usaspending.gov |
| SPE8E924V0159 | Department of Defense | Purchase Order | 333992 | 8510226072!ROD,WELDING | $5,461 | $5,461 | October 23, 2023 | December 22, 2023 | Knoxville, TN | usaspending.gov |
| SPE8E524V2568 | Department of Defense | Purchase Order | 333992 | 8510820730!HOLDER,ELECTRODE,WE | $5,428 | $5,428 | August 13, 2024 | November 12, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E924V1693 | Department of Defense | Purchase Order | 332216 | 8510650443!SOLDERING IRON,ELEC | $5,338 | $5,338 | May 21, 2024 | October 8, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E524V0252 | Department of Defense | Purchase Order | 333992 | 8510238788!WELDING QUALIFICATI | $5,233 | $5,233 | October 30, 2023 | February 27, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E524V1622 | Department of Defense | Purchase Order | 333992 | 8510589826!WELDING QUALIFICATI | $5,205 | $5,205 | April 23, 2024 | August 21, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E524P0138 | Department of Defense | Purchase Order | 331491 | 8510224889!BRAZING ALLOY,SILVE | $5,122 | $5,122 | October 24, 2023 | December 26, 2023 | Knoxville, TN | usaspending.gov |
| SPE8E524P0122 | Department of Defense | Purchase Order | 333992 | 8510215626!TORCH,WELDING,GAS S | $4,998 | $4,998 | October 19, 2023 | December 18, 2023 | Knoxville, TN | usaspending.gov |
| SPE8E524V0175 | Department of Defense | Purchase Order | 333992 | 8510223126!ELECTRODE,CUTTING,S | $4,994 | $4,994 | October 20, 2023 | December 19, 2023 | Knoxville, TN | usaspending.gov |
| SPE8E525V1806 | Department of Defense | Purchase Order | 333992 | 8511468548!ELECTRODE,WELDING | $4,640 | $4,640 | June 26, 2025 | July 28, 2025 | Knoxville, TN | usaspending.gov |
| SPE8E625V0981 | Department of Defense | Purchase Order | 333992 | 8511307817!ELECTRODE,WELDING | $4,320 | $4,320 | April 9, 2025 | June 9, 2025 | Knoxville, TN | usaspending.gov |
| SPE8EN24P0540 | Department of Defense | Purchase Order | 333992 | 8510575006!ROD,WELDING | $3,955 | $3,955 | June 6, 2024 | October 4, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E524V0475 | Department of Defense | Purchase Order | 333992 | 8510310385!ROD,WELDING | $3,717 | $3,717 | December 5, 2023 | April 3, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E924V0184 | Department of Defense | Purchase Order | 333992 | 8510228792!SOLDERING STATION | $3,686 | $3,686 | October 24, 2023 | March 12, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E524V1630 | Department of Defense | Purchase Order | 333992 | 8510590040!HOLDER,ELECTRODE,WE | $3,618 | $3,618 | April 23, 2024 | June 24, 2024 | Knoxville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- All recipients under NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- Open opportunities under NAICS 333992
- Open opportunities under NAICS 331491
- Open opportunities under NAICS 332216
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.