Stoody Industrial & Welding Supply, INC.
UEI YFQHQDHB9PM5 · CA · SAM.gov record ↗
$252K
FY2025 obligations
11
Contract awards
Mar 31, 2021
First action
Aug 13, 2025
Latest action
Obligations by agency
- Department Of Defense$252K
Obligations by NAICS
Monthly obligations
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| H9224023C0003 ↗ | DIVING GAS | U.S. Special Operations Command | 325120 | $80K | Jul 31, 2023 | Jul 31, 2026 |
| HT941023P0138 ↗ | OPTION YEAR 2 FOR LIQUID NITROGEN SUPPLIES FOR NAVAL MEDICAL CENTER SAN DIEGO, DENTAL DEPARTMENT, AND DIRECTOR OF BRANCH CLINICS | Defense Health Agency | 325120 | $2K | Aug 1, 2023 | Jul 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0024425P0064 ↗ | HYDROSTATIC TESTING AND REFILL FOR (1200) 15 LB C02 EXTINGUISHERS. | Department Of The Navy | 811310 | $86K | Feb 3, 2025 | Nov 3, 2025 |
| H9224023C0003 ↗ | DIVING GAS | U.S. Special Operations Command | 325120 | $80K | Jul 31, 2023 | Jul 31, 2026 |
| N0060425P4048 ↗ | FM200 AND VALVE REPLACEMENT | Department Of The Navy | 561990 | $22K | May 21, 2025 | May 28, 2025 |
| N3904021P0161 ↗ | CREATE CLIN 3010 SO FOUR (4) ADDITIONAL ARGON DEWARS CAN BE ADDED TO THIS CONTRACT, AS DESCRIBED ON CLIN 0004. | Department Of The Navy | 325120 | $19K | Mar 31, 2021 | Mar 31, 2026 |
| N0024425PS098 ↗ | HFP REBUILD AND REFILL PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | Department Of The Navy | 811310 | $15K | Aug 13, 2025 | Aug 22, 2025 |
| N0024425P0072 ↗ | REFILL AND HYDROSTATIC TEST FOR 15 LB CO2 EXTINGUISHERS | Department Of The Navy | 811310 | $12K | Feb 10, 2025 | Mar 2, 2025 |
| N0024425PS043 ↗ | HYDRO AND RECHARGE FOR 15LB CO2 BOTTLES PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | Department Of The Navy | 811310 | $10K | Jul 2, 2025 | Aug 30, 2025 |
| HT941024P0226 ↗ | LIQUID NITROGEN FOR DERMATOLOGY CLINIC FOR NAVAL MEDICAL CENTER SAN DIEGO. | Defense Health Agency | 325120 | $5K | Sep 23, 2024 | Sep 29, 2025 |
| HT941023P0138 ↗ | OPTION YEAR 2 FOR LIQUID NITROGEN SUPPLIES FOR NAVAL MEDICAL CENTER SAN DIEGO, DENTAL DEPARTMENT, AND DIRECTOR OF BRANCH CLINICS | Defense Health Agency | 325120 | $2K | Aug 1, 2023 | Jul 31, 2026 |
| SPEFA125P0240 ↗ | 8511312715!CGA-680 INERT NUT | Defense Logistics Agency | 488190 | $554 | Apr 11, 2025 | Apr 21, 2025 |
| SPEFA125P0227 ↗ | 8511298117!INERT NIPPLE | Defense Logistics Agency | 488190 | $554 | Apr 4, 2025 | May 27, 2025 |