Data / Federal awards / NAICS 333992 / SURFACE ENGINEERING & ALLOY COMPANY, INC.
SURFACE ENGINEERING & ALLOY COMPANY, INC.: 39 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
SURFACE ENGINEERING & ALLOY COMPANY, INC. (UEI TWL5HRRVRF36), Saint Petersburg, FL, received 39 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($7.5 million) and its largest code is NAICS 333992 Welding and Soldering Equipment Manufacturing.
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- UEI
- TWL5HRRVRF36
- Location
- Saint Petersburg, FL
- Business size
- Small Business
- Contract awards
- 39
- Obligated
- $7.5 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333992 | Welding and Soldering Equipment Manufacturing | 28 | $5.4 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $1.1 million |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $323,400 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 1 | $268,546 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $224,000 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 2 | $134,859 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $17,355 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $8,790 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $7.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.1 million |
| FY2026 | $3.3 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425CFA27 | Department of Defense | Definitive Contract | 333992 | ELECTRODE,WELDING | $1,340,954 | $1,340,954 | August 7, 2025 | August 7, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010426CFA17 | Department of Defense | Definitive Contract | 333914 | ELECTRODE,WELDING | $1,046,101 | $1,046,101 | April 30, 2026 | April 30, 2027 | Saint Petersburg, FL | usaspending.gov |
| N0010426PFD15 | Department of Defense | Purchase Order | 333992 | ELECTRODE,WELDING | $833,571 | $833,571 | May 5, 2026 | May 5, 2027 | Saint Petersburg, FL | usaspending.gov |
| N0010426PFC02 | Department of Defense | Purchase Order | 333992 | ELECTRODE,WELDING | $693,985 | $693,985 | March 19, 2026 | March 19, 2027 | Saint Petersburg, FL | usaspending.gov |
| N0010424PFC47 | Department of Defense | Purchase Order | 333992 | ROD,WELDING | $498,400 | $498,400 | May 7, 2024 | May 7, 2025 | Saint Petersburg, FL | usaspending.gov |
| N0010424PFD12 | Department of Defense | Purchase Order | 333992 | ELECTRODE WELDING | $482,750 | $482,750 | July 25, 2024 | October 17, 2024 | Saint Petersburg, FL | usaspending.gov |
| N0010426PFA75 | Department of Defense | Purchase Order | 334416 | ELECTRODE,WELDING | $323,400 | $323,400 | December 16, 2025 | December 16, 2026 | Saint Petersburg, FL | usaspending.gov |
| W91QF524P0006 | Department of Defense | Purchase Order | 331110 | WELDER TRAINERS (VRTX SIMULATOR K4602-1) | $268,546 | $268,546 | May 9, 2024 | June 10, 2024 | Fort Lee, VA | usaspending.gov |
| SPMYM224P0359 | Department of Defense | Purchase Order | 333992 | ELECTRODE | $241,063 | $241,063 | December 4, 2023 | May 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| N0010425PFA76 | Department of Defense | Purchase Order | 333992 | ELECTRODE,WELDING | $239,852 | $239,852 | December 16, 2024 | June 2, 2025 | Saint Petersburg, FL | usaspending.gov |
| N0010426PFA95 | Department of Defense | Purchase Order | 333998 | ELECTRODE,WELDING | $224,000 | $224,000 | January 30, 2026 | February 1, 2027 | Saint Petersburg, FL | usaspending.gov |
| SPMYM224P2341 | Department of Defense | Purchase Order | 333992 | ELECTRODE, WELDING, SHIELDED | $161,160 | $161,160 | September 10, 2024 | February 11, 2025 | Euclid, OH | usaspending.gov |
| SPMYM224P2427 | Department of Defense | Purchase Order | 333992 | ELECTRODE PART # ED016248 | $144,638 | $144,638 | September 5, 2024 | January 9, 2025 | Saint Petersburg, FL | usaspending.gov |
| N0010425PFC77 | Department of Defense | Purchase Order | 331491 | ELECTRODE,WELDING | $130,000 | $130,000 | May 16, 2025 | September 5, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPMYM225P2429 | Department of Defense | Purchase Order | 333992 | ELECTRODE | $125,250 | $125,250 | September 9, 2025 | February 17, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPMYM224P2428 | Department of Defense | Purchase Order | 333992 | ELECTRODE, T9074-BC-GIB-010/0200 | $112,170 | $112,170 | September 7, 2024 | February 6, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPMYM224P0465 | Department of Defense | Purchase Order | 333992 | ELECTRODE | $110,995 | $110,995 | December 21, 2023 | April 25, 2024 | Saint Petersburg, FL | usaspending.gov |
| SPMYM226P5125 | Department of Defense | Purchase Order | 333992 | ELECTRODE, WELDING SAW | $103,230 | $103,230 | December 23, 2025 | April 28, 2026 | Euclid, OH | usaspending.gov |
| SPMYM325P4068 | Department of Defense | Purchase Order | 333992 | LEVEL 1 WELDING ROD | $91,500 | $91,500 | August 12, 2025 | January 9, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010426PFA83 | Department of Defense | Purchase Order | 333992 | ROD,WELDING | $83,640 | $83,640 | December 16, 2025 | December 16, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010425PFE46 | Department of Defense | Purchase Order | 333914 | ROD,WELDING | $77,358 | $77,358 | September 26, 2025 | September 28, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPMYM324P8038 | Department of Defense | Purchase Order | 333992 | LEVEL 1 WELDING ELECTRODE | $63,062 | $63,062 | September 5, 2024 | March 20, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPMYM225P2481 | Department of Defense | Purchase Order | 333992 | WELDING ELECTRODE | $57,570 | $57,570 | September 10, 2025 | February 11, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPMYM225P2509 | Department of Defense | Purchase Order | 333992 | ELECTRODE, WELDING, BARE | $29,920 | $29,920 | September 17, 2025 | February 18, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPMYM325P4070 | Department of Defense | Purchase Order | 333992 | LEVEL 1 WELD WIRE | $23,500 | $23,500 | August 7, 2025 | December 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| N6833524LKEJAN18 | Department of Defense | BPA Call | 333999 | GOVERNMENT PURCHASE CARD, JANUARY 2024 | $12,155 | $4,999,999 | January 1, 2024 | January 31, 2024 | Saint Petersburg, FL | usaspending.gov |
| N0010425PFA72 | Department of Defense | Purchase Order | 335313 | ROD,WELDING | $8,790 | $8,790 | December 16, 2024 | August 7, 2025 | Saint Petersburg, FL | usaspending.gov |
| N6833525LKEDEC04 | Department of Defense | BPA Call | 333999 | GOVT PURCHASE CARD, DECEMBER 2024 | $5,200 | $4,999,999 | December 1, 2024 | December 31, 2024 | Saint Petersburg, FL | usaspending.gov |
| SPMYM225P2214 | Department of Defense | Purchase Order | 331491 | 316L FILLER METAL | $4,859 | $4,859 | August 14, 2025 | September 26, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPMYM223P2096 | Department of Defense | Purchase Order | 333992 | ELECTRODE (L1) | $0 | $44,140 | August 11, 2023 | February 22, 2024 | Saint Petersburg, FL | usaspending.gov |
| SPMYM223P1568 | Department of Defense | Purchase Order | 333992 | ELECTRODE, SUBARC | $0 | $54,131 | May 23, 2023 | November 18, 2023 | Euclid, OH | usaspending.gov |
| SPMYM223P2413 | Department of Defense | Purchase Order | 333992 | WELD ELECTRODE | $0 | $66,256 | August 28, 2023 | November 24, 2023 | Saint Petersburg, FL | usaspending.gov |
| SPMYM223P2564 | Department of Defense | Purchase Order | 333992 | ELECTRODE, WELDING | $0 | $23,400 | September 14, 2023 | December 31, 2024 | Hendersonville, NC | usaspending.gov |
| SPMYM223P2567 | Department of Defense | Purchase Order | 333992 | ELECTRODE | $0 | $72,570 | September 15, 2023 | March 15, 2024 | Saint Petersburg, FL | usaspending.gov |
| N6833522A0019 | Department of Defense | BPA | 333999 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | August 31, 2022 | usaspending.gov | ||
| SPMYM223P2592 | Department of Defense | Purchase Order | 333992 | ELECTRODE | $0 | $62,250 | September 15, 2023 | February 14, 2024 | Saint Petersburg, FL | usaspending.gov |
| SPMYM223P2609 | Department of Defense | Purchase Order | 333992 | ELECTRODE | $-597 | $56,675 | September 15, 2023 | February 2, 2024 | Saint Petersburg, FL | usaspending.gov |
| SPMYM223P2094 | Department of Defense | Purchase Order | 333992 | ELECTRODE | $-890 | $84,580 | August 2, 2023 | December 6, 2023 | Saint Petersburg, FL | usaspending.gov |
| SPMYM223P2566 | Department of Defense | Purchase Order | 333992 | ELECTRODE | $-2,639 | $657,211 | September 15, 2023 | February 2, 2024 | Saint Petersburg, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- Open opportunities under NAICS 333992
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 334416
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.