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Data / Federal awards / NAICS 332439 / WEL-FAB DEFENSE LLC

WEL-FAB DEFENSE LLC: 35 federal contract awards, $1.7 million obligated (FY2024 to FY2027)

WEL-FAB DEFENSE LLC (UEI TEMAEMTEZJM7), Westampton, NJ, received 35 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 332439 Other Metal Container Manufacturing.

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Get contracts in this nicheWatch WEL-FAB DEFENSE LLC
  • TEMAEMTEZJM7UEI
  • Westampton, NJLocation
  • Small BusinessBusiness size
  • 35Contract awards
  • $1.7 millionObligated
  • 2023-10-16First action in window
  • 2026-06-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332439Other Metal Container Manufacturing34$1.7 million
332311Prefabricated Metal Building and Component Manufacturing1$10,680

Buying agencies

AgencyAwardsObligated
Department of Defense35$1.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$617,215
FY2025$782,567
FY2026$342,210

Contract awards

All 35 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8ED26P0082Department of DefensePurchase Order3324398511705291!CONTAINER,SPECIAL$235,370$235,370October 17, 2025February 4, 2026Mount Holly, NJusaspending.gov
SPE8ED25P1707Department of DefensePurchase Order3324398511660644!CONTAINER,SPECIAL$211,833$211,833September 23, 2025January 12, 2026Mount Holly, NJusaspending.gov
SPE8ED25V0675Department of DefensePurchase Order3324398511632051!CONTAINER,C17 MAIN$151,480$151,480September 10, 2025December 19, 2025Mount Holly, NJusaspending.gov
SPE8ED25V0559Department of DefensePurchase Order3324398511465349!CONTAINER,SPECIAL$149,700$149,700June 25, 2025October 3, 2025Rancocas, NJusaspending.gov
SPE8ED24P0203Department of DefensePurchase Order3324398510256554!CONTAINER,SPECIAL$142,870$142,870November 9, 2023April 12, 2024Rancocas, NJusaspending.gov
SPE8ED24P0222Department of DefensePurchase Order3324398510266537!CONTAINER,SPECIAL$122,460$122,460November 16, 2023April 8, 2024Rancocas, NJusaspending.gov
SPE8ED24P0975Department of DefensePurchase Order3324398510865380!CONTAINER,SPECIAL$122,380$122,380September 10, 2024December 19, 2024Rancocas, NJusaspending.gov
SPE8ED24V0045Department of DefensePurchase Order3324398510221359!CONTAINER,SPECIAL$81,640$81,640October 19, 2023January 29, 2024Rancocas, NJusaspending.gov
SPE8ED25V0093Department of DefensePurchase Order3324398510978778!CONTAINER,WEAPONS$53,060$53,060October 24, 2024February 1, 2025Rancocas, NJusaspending.gov
SPE8ED25V0558Department of DefensePurchase Order3324398511465371!COLLAPSIBLE,EQUIPME$43,896$43,896June 25, 2025October 3, 2025Rancocas, NJusaspending.gov
SPE8ED25P1418Department of DefensePurchase Order3324398511531796!COLLAPSIBLE EQUIPME$43,560$43,560August 5, 2025November 24, 2025Rancocas, NJusaspending.gov
SPE8ED24V0034Department of DefensePurchase Order3324398510211564!CONTAINER,SPECIAL$40,820$40,820October 16, 2023January 24, 2024Rancocas, NJusaspending.gov
SPE8ED25V0479Department of DefensePurchase Order3324398511384787!COLLAPSIBLE,EQUIPME$37,122$37,122May 15, 2025September 2, 2025Rancocas, NJusaspending.gov
SPE8ED26P0815Department of DefensePurchase Order3324398512088332!CONTAINER,SPECIAL$25,890$25,890May 4, 2026August 12, 2026Mount Holly, NJusaspending.gov
SPE8ED26V0345Department of DefensePurchase Order3324398512168936!CONTAINER,SPECIAL$25,890$25,890June 8, 2026September 16, 2026Mount Holly, NJusaspending.gov
SPE8ED24P0536Department of DefensePurchase Order3324398510531709!COLLAPSIBLE EQUIPME$24,800$24,800March 26, 2024June 24, 2024Rancocas, NJusaspending.gov
SPE8ED25V0692Department of DefensePurchase Order3324398511662330!COLLAPSIBLE,EQUIPME$24,748$24,748September 23, 2025January 2, 2026Mount Holly, NJusaspending.gov
SPE8ED26P0732Department of DefensePurchase Order3324398512031973!CONTAINER,SPECIAL$23,537$23,537April 9, 2026July 20, 2026Mount Holly, NJusaspending.gov
SPE8ED26V0130Department of DefensePurchase Order3324398511861403!CONTAINER,SPECIAL$23,537$23,537January 14, 2026April 24, 2026Mount Holly, NJusaspending.gov
SPE8ED25V0256Department of DefensePurchase Order3324398511124857!COLLAPSIBLE,EQUIPME$21,300$21,300January 15, 2025April 25, 2025Rancocas, NJusaspending.gov
SPE8ED24P0585Department of DefensePurchase Order3324398510553665!CONTAINER,MAIN LAND$18,935$18,935April 5, 2024July 5, 2024Rancocas, NJusaspending.gov
SPE8ED24P0598Department of DefensePurchase Order3324398510569510!CONTAINER,NOSE LAND$18,875$18,875April 12, 2024July 11, 2024Rancocas, NJusaspending.gov
SPE8ED24P0340Department of DefensePurchase Order3324398510366514!CONTAINER,SPECIAL$16,440$16,440January 4, 2024April 3, 2024Rancocas, NJusaspending.gov
SPE8ED24P0218Department of DefensePurchase Order3324398510265479!COLLAPSIBLE,EQUIPEM$15,710$15,710December 14, 2023March 13, 2024Rancocas, NJusaspending.gov
SPE8ED25V0556Department of DefensePurchase Order3324398511465141!COLLAPSIBLE EQUIPME$14,520$14,520June 25, 2025October 14, 2025Rancocas, NJusaspending.gov
FA561323P0173Department of DefensePurchase Order332311FOR THE PURCHASE OF LIDS DECON TENT$10,680$137,180September 15, 2023June 12, 2024Germanyusaspending.gov
SPE8ED25P0156Department of DefensePurchase Order3324398510985835!CONTAINER,SPECIAL$8,000$8,000October 29, 2024January 27, 2025Rancocas, NJusaspending.gov
SPE8ED26V0327Department of DefensePurchase Order3324398512150397!COLLAPSIBLE EQUIPME$7,986$7,986May 29, 2026September 8, 2026Mount Holly, NJusaspending.gov
SPE8ED25V0554Department of DefensePurchase Order3324398511465025!COLLAPSIBLE EQUIPME$7,260$7,260June 25, 2025October 3, 2025Rancocas, NJusaspending.gov
SPE8ED25V0557Department of DefensePurchase Order3324398511465300!COLLAPSIBLE EQUIPME$7,260$7,260June 25, 2025October 3, 2025Rancocas, NJusaspending.gov
SPE8ED25P1686Department of DefensePurchase Order3324398511651300!COLLAPSIBLE EQUIPME$7,260$7,260September 18, 2025December 29, 2025Mount Holly, NJusaspending.gov
SPE8ED24P0587Department of DefensePurchase Order3324398510557888!PINTLE HITCH ASSEMB$1,005$1,005April 9, 2024July 8, 2024Rancocas, NJusaspending.gov
SPE8ED25V0065Department of DefensePurchase Order3324398510964293!CONTAINER,0320 BLAD$896$896October 17, 2024November 1, 2024Rancocas, NJusaspending.gov
SPE8ED25P1509Department of DefensePurchase Order3324398511579047!CONTAINER,0320 BLAD$672$672August 18, 2025September 8, 2025O Fallon, MOusaspending.gov
SPE8ED24V0347Department of DefensePurchase Order3324398510611685!CONTAINER,0320 BLAD$600$600May 3, 2024June 3, 2024Rancocas, NJusaspending.gov

Also on SpecStream

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.