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Data / Federal awards / NAICS 325120 / WELSCO, INC.

WELSCO, INC.: 9 federal contract awards, $459,853 obligated (FY2024 to FY2027)

WELSCO, INC. (UEI HDWKC8L39ZR3), North Little Rock, AR, received 9 federal prime contract awards with $459,853 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($273,505) and its largest code is NAICS 325120 Industrial Gas Manufacturing.

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UEI
HDWKC8L39ZR3
Location
North Little Rock, AR
Business size
Small Business
Contract awards
9
Obligated
$459,853
First action in window
2023-11-02
Latest action
2026-08-20

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325120Industrial Gas Manufacturing9$459,853

Buying agencies

AgencyAwardsObligated
Department of Defense6$273,505
Department of Health and Human Services2$177,892
Department of Commerce1$8,456

Obligations by fiscal year

Fiscal yearObligated
FY2024$227,586
FY2025$158,644
FY2026$73,623

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75F40125P00014Department of Health and Human ServicesPurchase Order325120BULK LIQUID GAS STORAGE SYSTEM, TELEMETRY MONITORING AND ULTRA HIGH PURITY (UHP) NITROGEN GAS$146,699$146,699December 17, 2024December 31, 2026Jefferson, ARusaspending.gov
W912EQ24F0064Department of DefenseBPA Call325120NEW CALL ON WELSCO BPA (W912EQ23A0008)$75,000$75,000August 1, 2024August 1, 2025Memphis, TNusaspending.gov
W912EQ25F0006Department of DefenseBPA Call325120NEW CALL ON WELSCO BPA (W912EQ23A0008)-$75,000$75,000November 14, 2024July 21, 2025Memphis, TNusaspending.gov
W912EQ24F0036Department of DefenseBPA Call325120NEW CALL ON WELSCO BPA (W912EQ23A0008)$50,000$50,000April 24, 2024April 24, 2025Memphis, TNusaspending.gov
W912EQ24F0003Department of DefenseBPA Call325120NEW CALL ON WELSCO BPA W912EQ23A0008$50,000$50,000August 30, 2023August 31, 2028Memphis, TNusaspending.gov
75F40121P00030Department of Health and Human ServicesPurchase Order325120BULK ULTRA HIGH PURITY (UHP) LIQUID NITROGEN$31,193$161,513December 14, 2020December 31, 2024Jefferson, ARusaspending.gov
W81K0021P0116Department of DefensePurchase Order325120BULK MEDICAL GRADE LIQUID OXYGEN$23,505$65,983October 1, 2021September 30, 2026Fort Leonard Wood, MOusaspending.gov
1305M320PNWWP0404Department of CommercePurchase Order325120WFO LITTLE ROCK, AR HYDROGEN BASE YEAR$8,456$41,045July 30, 2020August 31, 2025North Little Rock, ARusaspending.gov
W912EQ23A0008Department of DefenseBPA325120WELDING GAS AND WELDING SUPPLIES BPA$0$1,000,000August 30, 2023usaspending.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.