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Data / Federal awards / NAICS 811310 / WELDSHIP LLC

WELDSHIP LLC: 10 federal contract awards, $313,266 obligated (FY2024 to FY2027)

WELDSHIP LLC (UEI QK4GE8U982M5), Bethlehem, PA, received 10 federal prime contract awards with $313,266 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($182,462) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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  • QK4GE8U982M5UEI
  • Bethlehem, PALocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $313,266Obligated
  • 2024-05-16First action in window
  • 2026-07-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance7$130,804
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$86,234
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing1$76,448
325120Industrial Gas Manufacturing1$19,780

Buying agencies

AgencyAwardsObligated
National Aeronautics and Space Administration3$182,462
Department of Defense7$130,804

Obligations by fiscal year

Fiscal yearObligated
FY2024$338,737
FY2025$-20,005
FY2026$-5,466

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE60124FH68VDepartment of DefenseDelivery Order8113108510674746!MAINTENANCE/REPAIR FOR TRAILE$87,196$87,196June 4, 2024June 4, 2024Jbsa Lackland, TXusaspending.gov
80NSSC26P0970National Aeronautics and Space AdministrationPurchase Order332999GOX TRAILER MODIFICATION AND RECERTIFICATION$86,234$86,234July 9, 2026December 6, 2026Bethlehem, PAusaspending.gov
SPE60124FH69VDepartment of DefenseDelivery Order8113108510681918!MAINTENANCE/REPAIR FOR TRAILE$81,514$81,514June 6, 2024October 31, 2024Bethlehem, PAusaspending.gov
80NSSC24PB620National Aeronautics and Space AdministrationPurchase Order333924GOX TRAILER MODIFICATION AND RECERTIFICATION$76,448$76,448June 25, 2024December 6, 2024Hampton, VAusaspending.gov
SPE60124FH70KDepartment of DefenseDelivery Order8113108510684947!CYLINDER RE-CERTIFICATION TES$76,329$76,329June 7, 2024June 7, 2024Jbsa Lackland, TXusaspending.gov
80NSSC25PB539National Aeronautics and Space AdministrationPurchase Order325120OXYGEN TUBE/ULTRA-PURE, HIGH-PRESSURE, GOX TUBE TRAILER LEASE$19,780$19,780July 24, 2025January 23, 2026Hampton, VAusaspending.gov
SPE60124D1507Department of DefenseIDC8113104610110661!GENERAL REPAIRS / MAINTENANCE$0$120,460May 16, 2024usaspending.gov
SPE60123FG11UDepartment of DefenseDelivery Order8113108509618389!CYLINDER RE-CERTIFICATION TES$-37,225$0January 12, 2023April 30, 2023Afghanistanusaspending.gov
SPE60123FG12LDepartment of DefenseDelivery Order8113108509620757!CYLINDER RE-CERTIFICATION TES$-37,225$0January 12, 2023April 30, 2023Afghanistanusaspending.gov
SPE60123FG12FDepartment of DefenseDelivery Order8113108509620074!CYLINDER RE-CERTIFICATION TES$-39,785$0January 12, 2023April 30, 2023Afghanistanusaspending.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.