Data / Federal awards / NAICS 325120 / STOODY INDUSTRIAL & WELDING SUPPLY, INC.
STOODY INDUSTRIAL & WELDING SUPPLY, INC.: 15 federal contract awards, $567,187 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STOODY INDUSTRIAL & WELDING SUPPLY, INC. (UEI YFQHQDHB9PM5), San Diego, CA, received 15 federal prime contract awards with $567,187 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($567,187) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
The request: Every federal contract awarded under NAICS 325120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YFQHQDHB9PM5UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 15Contract awards
- $567,187Obligated
- 2024-02-29First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 4 | $313,944 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $185,842 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $43,955 |
| 561990 | All Other Support Services | 1 | $22,338 |
| 488190 | Other Support Activities for Air Transportation | 2 | $1,108 |
| 336611 | Ship Building and Repairing | 1 | $0 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $567,187 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $238,834 |
| FY2025 | $251,804 |
| FY2026 | $76,550 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9224023C0003 | Department of Defense | Definitive Contract | 325120 | DIVING GAS | $266,923 | $331,666 | July 31, 2023 | July 31, 2027 | San Diego, CA | usaspending.gov |
| N0024425P0064 | Department of Defense | Purchase Order | 811310 | HYDROSTATIC TESTING AND REFILL FOR (1200) 15 LB C02 EXTINGUISHERS. | $85,500 | $85,500 | February 3, 2025 | November 3, 2025 | San Diego, CA | usaspending.gov |
| N0024424P0345 | Department of Defense | Purchase Order | 811310 | HYDROSTATIC TESTING AND REFILL FOR (966) 15LB CO2 EXTINGUISHERS AND (10) 5LB CO2 ACTUATOR CYLINDERS. | $62,586 | $62,586 | September 16, 2024 | September 15, 2025 | San Diego, CA | usaspending.gov |
| N0024424P0177 | Department of Defense | Purchase Order | 333912 | CO2 BOTTLES TEST AND RECHARGE | $43,955 | $43,955 | April 25, 2024 | May 10, 2024 | San Diego, CA | usaspending.gov |
| N3904021P0161 | Department of Defense | Purchase Order | 325120 | NITROGEN BOTTLE | $33,617 | $82,988 | March 31, 2021 | March 31, 2026 | San Diego, CA | usaspending.gov |
| N0060425P4048 | Department of Defense | Purchase Order | 561990 | FM200 AND VALVE REPLACEMENT | $22,338 | $22,338 | May 21, 2025 | May 28, 2025 | San Diego, CA | usaspending.gov |
| N0024425PS098 | Department of Defense | Purchase Order | 811310 | HFP REBUILD AND REFILL PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | $15,039 | $15,039 | August 13, 2025 | August 22, 2025 | San Diego, CA | usaspending.gov |
| N0024425P0072 | Department of Defense | Purchase Order | 811310 | REFILL AND HYDROSTATIC TEST FOR 15 LB CO2 EXTINGUISHERS | $12,458 | $12,458 | February 10, 2025 | March 2, 2025 | San Diego, CA | usaspending.gov |
| N0024425PS043 | Department of Defense | Purchase Order | 811310 | HYDRO AND RECHARGE FOR 15LB CO2 BOTTLES PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | $10,260 | $10,260 | July 2, 2025 | August 30, 2025 | San Diego, CA | usaspending.gov |
| HT941024P0226 | Department of Defense | Purchase Order | 325120 | 160L LIQUID NITROGEN, ONE PER MONTH. | $9,060 | $9,060 | September 23, 2024 | September 29, 2025 | San Diego, CA | usaspending.gov |
| HT941023P0138 | Department of Defense | Purchase Order | 325120 | 3 DEWARS ONE 25 L, TWO 10 L TOTAL OF 35 L LIQUID NITROGEN | $4,344 | $6,408 | August 1, 2023 | July 31, 2026 | San Diego, CA | usaspending.gov |
| SPEFA125P0227 | Department of Defense | Purchase Order | 488190 | 8511298117!INERT NIPPLE | $554 | $554 | April 4, 2025 | May 27, 2025 | San Diego, CA | usaspending.gov |
| SPEFA125P0240 | Department of Defense | Purchase Order | 488190 | 8511312715!CGA-680 INERT NUT | $554 | $554 | April 11, 2025 | April 21, 2025 | San Diego, CA | usaspending.gov |
| HSCG8506P6HCL04 | Department of Homeland Security | Purchase Order | 336611 | METALS FILLING FOR #1 SSDG COOLING AND ASW PUMP LOA072 | $0 | $0 | January 27, 2006 | February 26, 2006 | San Diego, CA | usaspending.gov |
| N0024426PS010 | Department of Defense | Purchase Order | 325998 | HFP REFILL FOR USS JACKSON | $0 | $20,451 | November 10, 2025 | December 10, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333912
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.