Data / Federal awards / NAICS 325120 / S.J. SMITH CO., INC
S.J. SMITH CO., INC: 28 federal contract awards, $7.6 million obligated (FY2024 to FY2027)
S.J. SMITH CO., INC (UEI LD84BE1TEC85), Davenport, IA, received 28 federal prime contract awards with $7.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($7.6 million) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
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- UEI
- LD84BE1TEC85
- Parent organization
- S.J. SMITH CO INC
- Location
- Davenport, IA
- Business size
- Small Business
- Contract awards
- 28
- Obligated
- $7.6 million
- First action in window
- 2024-03-06
- Latest action
- 2026-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 10 | $5.1 million |
| 333992 | Welding and Soldering Equipment Manufacturing | 16 | $2.5 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $26,166 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $25,821 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $7.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $2.9 million |
| FY2026 | $3.7 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC26FA051 | Department of Defense | Delivery Order | 325120 | JMTC IS ENGAGED IN THE ENHANCEMENT OF ITS OPERATIONAL PRODUCTIVITY BY STREAMLINING ITS PRODUCTION LINES FOR BULK GAS INFRASTRUCTURE IN SUPPO | $1,585,000 | $1,585,000 | November 26, 2025 | December 29, 2026 | Davenport, IA | usaspending.gov |
| W519TC24F2231 | Department of Defense | Delivery Order | 325120 | CONSOLIDATED GASES | $1,146,000 | $1,146,000 | March 8, 2024 | April 20, 2025 | Davenport, IA | usaspending.gov |
| W519TC26FA140 | Department of Defense | Delivery Order | 325120 | MULTI GAS DO AGAINST 25D2014 | $946,000 | $946,000 | April 21, 2026 | April 20, 2027 | Davenport, IA | usaspending.gov |
| W519TC25F2291 | Department of Defense | Delivery Order | 325120 | CONSOLIDATED GASES | $846,000 | $846,000 | April 21, 2025 | April 20, 2026 | Rock Island, IL | usaspending.gov |
| W519TC25F2378 | Department of Defense | Delivery Order | 333992 | MULTIPROCESS WELDING MACHINE, MODIFIED | $627,169 | $627,169 | July 9, 2025 | August 7, 2025 | Rock Island, IL | usaspending.gov |
| W519TC25F2062 | Department of Defense | Delivery Order | 333992 | MULTIPROCESS WELDING MACHINE, MODIFIED | $612,475 | $612,475 | November 25, 2024 | July 18, 2025 | Rock Island, IL | usaspending.gov |
| W519TC26FA180 | Department of Defense | Delivery Order | 325120 | GAS LINE WORK FOR INSTALLATION OF BULK GAS INFRASTRUCTURE IN SUPPORT OF B250 ADDITIVE MANUFACTURING EQUIPMENT. | $500,000 | $1,000,000 | March 6, 2026 | August 7, 2026 | Davenport, IA | usaspending.gov |
| W519TC25P2216 | Department of Defense | Purchase Order | 333992 | LARGE COLLABORATIVE ROBOTIC WELDING SYST | $371,604 | $371,604 | March 24, 2025 | August 25, 2025 | Davenport, IA | usaspending.gov |
| W519TC26FA306 | Department of Defense | Delivery Order | 333992 | WELDING EQUIPMENT DELIVERY ORDER | $253,236 | $253,236 | May 14, 2026 | August 31, 2026 | Davenport, IA | usaspending.gov |
| W519TC26FA182 | Department of Defense | Delivery Order | 333992 | WELDING DO AGAINST 25-D-2024 | $175,878 | $175,878 | March 10, 2026 | May 13, 2026 | Davenport, IA | usaspending.gov |
| W519TC24F2316 | Department of Defense | Delivery Order | 333992 | DELIVERY ORDER UNDER ORDERING PERIOD FOUR - 21 JULY 2023 THROUGH 20 JULY 2024. | $158,557 | $158,557 | May 7, 2024 | October 15, 2024 | Rock Island, IL | usaspending.gov |
| W519TC26FA090 | Department of Defense | Delivery Order | 333992 | WELDING DELIVERY ORDER AGAINST 25-D-2024 | $118,109 | $118,109 | January 15, 2026 | April 2, 2026 | Davenport, IA | usaspending.gov |
| W912EK22P0105 | Department of Defense | Purchase Order | 325120 | GAS CYLINDER RENTAL | $68,383 | $111,206 | September 7, 2022 | September 8, 2027 | Peoria, IL | usaspending.gov |
| W519TC25F2410 | Department of Defense | Delivery Order | 333992 | MULTIPROCESS WELDING MACHINE, MODIFIED | $62,548 | $62,548 | August 21, 2025 | October 25, 2025 | Davenport, IA | usaspending.gov |
| W519TC26FA257 | Department of Defense | Delivery Order | 333992 | MWMSS WELDING EQUIPMENT AGAINST BASE CONTRACT W519TC25D2024 | $58,979 | $58,979 | April 14, 2026 | July 15, 2026 | Davenport, IA | usaspending.gov |
| W519TC25PA041 | Department of Defense | Purchase Order | 333992 | DRS - FRS WELDING SUPPLIES | $39,810 | $39,810 | July 18, 2025 | October 15, 2025 | Davenport, IA | usaspending.gov |
| W911S226PA511 | Department of Defense | Purchase Order | 333992 | S2P2: WELDING TABLES SOLICITATION # W911S226U3095 | $28,940 | $28,940 | May 8, 2026 | June 15, 2026 | Davenport, IA | usaspending.gov |
| W519TC26PA031 | Department of Defense | Purchase Order | 336390 | REGULATOR | $26,166 | $26,166 | November 25, 2025 | February 28, 2026 | Davenport, IA | usaspending.gov |
| W519TC24P2466 | Department of Defense | Purchase Order | 332420 | FSC: 5340 NAME: TANK, HYDRAULI PART NUMBER: 11E421250RIA | $25,821 | $25,821 | July 2, 2024 | November 6, 2024 | Rock Island, IL | usaspending.gov |
| W519TC24P2456 | Department of Defense | Purchase Order | 333992 | POWER WAVE S700 ADVANCED PROCESS WELDER | $18,365 | $18,365 | June 24, 2024 | July 4, 2024 | Rock Island, IL | usaspending.gov |
| W519TC24F2670 | Department of Defense | Delivery Order | 333992 | TIG CASE ASSEMBLY WITH TOOLS | $5,640 | $5,640 | September 26, 2024 | December 15, 2024 | Davenport, IA | usaspending.gov |
| W519TC24F2345 | Department of Defense | Delivery Order | 333992 | OXY FUEL TORCH KIT ASSEMBLY | $2,574 | $2,574 | May 9, 2024 | June 4, 2024 | Rock Island, IL | usaspending.gov |
| W519TC25D2014 | Department of Defense | IDC | 325120 | CONSOLIDATED GASES | $0 | $7,075,425 | April 21, 2025 | usaspending.gov | ||
| W519TC25D2024 | Department of Defense | IDC | 333992 | MULTIPROCESS WELDING MACHINE, MODIFIED | $0 | $9,030,682 | August 20, 2025 | usaspending.gov | ||
| W9098S20D0009 | Department of Defense | IDC | 325120 | CONSOLIDATED GASES | $0 | $7,002,500 | April 21, 2020 | usaspending.gov | ||
| W9098S20D0001 | Department of Defense | IDC | 333992 | MULTIPROCESS WELDING MACHINE, MODIFIED | $0 | $7,356,109 | July 20, 2020 | usaspending.gov | ||
| W912EK21P0082 | Department of Defense | Purchase Order | 325120 | MONTHLY GAS RENTAL (172 CYLINDERS) | $-4,154 | $12,951 | September 10, 2021 | September 12, 2022 | Peoria, IL | usaspending.gov |
| W519TC23F2314 | Department of Defense | Delivery Order | 325120 | CONSOLIDATED GASES | $-37,225 | $808,775 | April 20, 2023 | April 20, 2024 | Davenport, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 333992
- Open opportunities under NAICS 336390
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.