Data / Federal awards / NAICS 325120 / UNITED STATES WELDING, INC.
UNITED STATES WELDING, INC.: 11 federal contract awards, $880,757 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED STATES WELDING, INC. (UEI HTDFMF2HES75), Denver, CO, received 11 federal prime contract awards with $880,757 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($258,465) 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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- HTDFMF2HES75UEI
- Denver, COLocation
- Small BusinessBusiness size
- 11Contract awards
- $880,757Obligated
- 2023-11-14First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 9 | $858,960 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $21,797 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $258,465 |
| Department of Defense | 3 | $249,624 |
| Department of Agriculture | 2 | $239,754 |
| Department of Health and Human Services | 1 | $111,116 |
| Department of Veterans Affairs | 1 | $21,797 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $262,569 |
| FY2025 | $247,178 |
| FY2026 | $371,010 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S624P0002 | Department of Defense | Purchase Order | 325120 | BULK LIQUID NITROGEN | $249,624 | $435,840 | April 16, 2024 | April 16, 2029 | Dugway, UT | usaspending.gov |
| 12805B24P0069 | Department of Agriculture | Purchase Order | 325120 | SUPPLY APPROXIMATELY 100,000 CCF OF TYPE II CLASS B 99.9998% PURE NITROGEN BY VOLUME. | $240,100 | $240,100 | March 5, 2024 | March 4, 2027 | Denver, CO | usaspending.gov |
| 140F0522P0095 | Department of the Interior | Purchase Order | 325120 | CO-FWS HOTCHKISS NFH-BULK OXYGEN | $127,759 | $203,359 | February 18, 2022 | May 10, 2027 | Denver, CO | usaspending.gov |
| 75D30126P20719 | Department of Health and Human Services | Purchase Order | 325120 | GASES AND SUPPLIES TO FORT COLLINS, CO | $111,116 | $111,116 | November 21, 2025 | November 14, 2026 | Fort Collins, CO | usaspending.gov |
| 140R6024P0031 | Department of the Interior | Purchase Order | 325120 | WY-COMPRESSED GAS CYLINDER PROCUREMENT | $80,543 | $80,543 | April 8, 2024 | February 26, 2025 | Mills, WY | usaspending.gov |
| 140R6026P0035 | Department of the Interior | Purchase Order | 325120 | LIQUID NITROGEN FOR MTE K2A SYSTEM | $38,031 | $38,031 | May 1, 2026 | April 30, 2027 | Twin Lakes, CO | usaspending.gov |
| 36C25925P1085 | Department of Veterans Affairs | Purchase Order | 811310 | LIQUID OXYGEN FARM TANK REPAIRS | $21,797 | $21,797 | August 29, 2025 | September 28, 2025 | Grand Junction, CO | usaspending.gov |
| 140FS225P0005 | Department of the Interior | Purchase Order | 325120 | CO-HOTCHKISS NFH-VALVE REPAIR OXYGEN | $12,132 | $12,132 | November 8, 2024 | November 15, 2024 | Hotchkiss, CO | usaspending.gov |
| FA461326A0001 | Department of Defense | BPA | 332420 | SINGLE AWARD BLANKET PURCHASE AGREEMENT FOR THE LEASE OF AIR CYLINDERS. | $0 | $35,000 | February 1, 2026 | usaspending.gov | ||
| W911S619P0026 | Department of Defense | Purchase Order | 325120 | BULK LIQUID NITROGEN, DELIVERED. | $-0 | $189,384 | September 5, 2019 | March 31, 2024 | Dugway, UT | usaspending.gov |
| 12805B23P0461 | Department of Agriculture | Purchase Order | 325120 | TYPE II CLASS B 99.9998% PURE NITROGEN | $-346 | $22,414 | September 27, 2023 | December 31, 2023 | Denver, CO | 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 332420 Metal Tank (Heavy Gauge) Manufacturing
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 332420
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.