Data / Federal awards / NAICS 325120 / ROY SMITH COMPANY
ROY SMITH COMPANY: 18 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
ROY SMITH COMPANY (UEI WK8KDNK42NK3), Southfield, MI, received 18 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
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- WK8KDNK42NK3UEI
- Southfield, MILocation
- Small BusinessBusiness size
- 18Contract awards
- $3.7 millionObligated
- 2023-10-20First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 7 | $2.9 million |
| 333992 | Welding and Soldering Equipment Manufacturing | 11 | $867,783 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $3.7 million |
| Department of Energy | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.6 million |
| FY2026 | $1.1 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HN24P5012 | Department of Defense | Purchase Order | 325120 | RICHARD B. RUSSELL LIQUID OXYGEN | $1,387,007 | $1,387,007 | April 24, 2024 | December 1, 2024 | Elberton, GA | usaspending.gov |
| W912HN25P5004 | Department of Defense | Purchase Order | 325120 | RICHARD B. RUSSELL LIQUID OXGEN USACE SAVANNAH DISTRICT | $1,096,000 | $1,096,000 | May 9, 2025 | December 1, 2025 | Elberton, GA | usaspending.gov |
| W912HN26PA013 | Department of Defense | Purchase Order | 325120 | THE WORK TO BE PERFORMED UNDER THIS CONTRACT CONSISTS OF SUPPLYING LIQUID OXYGEN, AS DESCRIBED IN PARAGRAPH 2 BELOW, TO THE RICHARD B. RUSSE | $651,600 | $760,200 | May 1, 2026 | December 1, 2026 | Elberton, GA | usaspending.gov |
| W911S226PA250 | Department of Defense | Purchase Order | 333992 | S2P2 : LINEAR WELDER CONTROL SYSTEM : SOLICITATION # W911S226U2595 | $211,900 | $211,900 | March 4, 2026 | July 13, 2026 | Southfield, MI | usaspending.gov |
| N6449826P2043 | Department of Defense | Purchase Order | 333992 | N64498-26-SIMACQ-PD-1410-0010 | $142,245 | $142,245 | February 26, 2026 | March 28, 2028 | Philadelphia, PA | usaspending.gov |
| SPMYM225P0906 | Department of Defense | Purchase Order | 333992 | MULTIPROCESS WELDER | $111,776 | $111,776 | March 12, 2025 | April 2, 2025 | Southfield, MI | usaspending.gov |
| SPMYM225P2351 | Department of Defense | Purchase Order | 333992 | WELDING TRACTOR | $90,815 | $90,815 | September 9, 2025 | December 16, 2025 | Southfield, MI | usaspending.gov |
| W911S225PA176 | Department of Defense | Purchase Order | 333992 | S2P2: WELDING EQUIPMENT SOLICITATION # W911S225U0355 | $83,250 | $83,250 | March 11, 2025 | April 14, 2025 | Southfield, MI | usaspending.gov |
| SPMYM224P0090 | Department of Defense | Purchase Order | 333992 | USER INTERFACE KIT | $70,110 | $70,110 | October 20, 2023 | December 15, 2023 | Detroit, MI | usaspending.gov |
| M6700425P5060 | Department of Defense | Purchase Order | 333992 | MILLER SYNCROWAVE 400, WIRELESS FOOT CONTROL COMPLETE WELDER | $58,432 | $58,432 | June 3, 2025 | June 3, 2025 | Albany, GA | usaspending.gov |
| SPMYM226P5635 | Department of Defense | Purchase Order | 333992 | S-SERIES USER INTERFACE KIT (DIRECT REPLACEMENT PART) MFR: LINCOLN ELECTRICMFR PART NUMBER: K3001-2 | $55,080 | $55,080 | March 19, 2026 | March 19, 2026 | Southfield, MI | usaspending.gov |
| SPMYM125P0211 | Department of Defense | Purchase Order | 333992 | N4215842818944 SMASHPAD | $40,604 | $40,604 | December 23, 2024 | January 24, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0138 | Department of Defense | Purchase Order | 333992 | N4215842818947 SMASHPAD | $9,520 | $9,520 | December 12, 2024 | January 10, 2025 | Portsmouth, VA | usaspending.gov |
| 89503625DSW000007 | Department of Energy | IDC | 325120 | ID/IQ FOR THE PURCHASE AND DELIVERY OF LIQUID OXYGEN (LOX) FOR USE AT TABLE ROCK DAM POWERHOUSE. | $0 | $0 | July 1, 2025 | usaspending.gov | ||
| 89503625FSW400353 | Department of Energy | Delivery Order | 325120 | NOT TO EXCEED DELIVERY ORDER OF BASE ID/IQ FOR THE PURCHASE AND DELIVERY OF LIQUID OXYGEN (LOX) FOR USE AT TABLE ROCK DAM POWERHOUSE. | $0 | $0 | June 27, 2025 | June 30, 2026 | Branson, MO | usaspending.gov |
| FA302023P0079 | Department of Defense | Purchase Order | 333992 | AUGMENTEDARC REALITY WELDING SYSTEM. | $-5,949 | $204,753 | September 8, 2023 | March 14, 2024 | Detroit, MI | usaspending.gov |
| W912HN23P5007 | Department of Defense | Purchase Order | 325120 | RICHARD B. RUSSELL LIQUID OXYGEN | $-117,488 | $1,275,512 | April 18, 2023 | November 30, 2023 | Elberton, GA | usaspending.gov |
| W912HN23P5009 | Department of Defense | Purchase Order | 325120 | JST LIQUID OXYGEN (BASE) | $-157,934 | $654,066 | May 18, 2023 | November 30, 2023 | Detroit, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 333992
Updated October 6, 2026. Read from USAspending.gov. 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.