# Earlbeck Corporation

Canonical: https://abierto.us/vendors/earlbeck-corporation-c6nxgpcqzdw5

- UEI: C6NXGPCQZDW5
- CAGE: 9A416
- Location: Rosedale, MD
- Awards in window: 23 (33 transactions), $2,551,732 obligated, February 5, 2024 to August 21, 2026

## Awarding agencies

- Department of the Army: 12 awards, $2,179,598
- U.S. Coast Guard: 9 awards, $276,491
- Department of the Navy: 2 awards, $95,643

## Industries

- 333992 Welding and Soldering Equipment Manufacturing: $1,399,192
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $876,049
- 325120 Industrial Gas Manufacturing: $381,414
- 611519 Other Technical and Trade Schools: -$4,719
- 424690 Other Chemical and Allied Products Merchant Wholesalers: -$100,204

## Competition

- Competed Under SAP: 14 awards
- Full and Open Competition After Exclusion of Sources: 7 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Bottled Compressed Gas Supplies Services (70Z04026Q60591Y00). https://abierto.us/opportunities/70z04026q60591y00
- Naval Surface Warfare Center Carderock 2kw handheld laser welding system (N0016725Q1155). https://abierto.us/opportunities/n0016725q1155
- Welding Equipment Maintenance (W91ZLK-25-P-0031), $941,162. https://abierto.us/opportunities/w91zlk25p0031
- BOTTLED COMPRESSED GAS SUPPLIES (70Z04025Q60655Y00). https://abierto.us/opportunities/70z04025q60655y00
- FY25 U.S. Army Ordnance School Compressed Gases, Welding & Metalwork Supplies (W91QF525RA001). https://abierto.us/opportunities/w91qf525ra001
- Synopsis of Award Principal Period of Maintenance (PPM) and Periodic Service of Government owned Welding Equipment for Metalworking Equipment Repair and Maintenance, Calibration and Engineering Services (W911QX24R0027), $497,983. https://abierto.us/opportunities/w911qx24r0027
- Bottled Compressed Gas Supplies & Service (70Z04024Q60144Y00). https://abierto.us/opportunities/70z04024q60144y00
- SYNOPSIS OF AWARD: W911QX-24-P-0099/Four (4) Metal Inert Gas (MIG) Welders, quantity one (1) Tungsten Inert Gas (TIG) Welder quantity two (2) Truck Mounted Welders, monthly preventative maintenance, and repair services on the machines. (W911QX24R0013), $282,559. https://abierto.us/opportunities/w911qx24r0013

## Largest awards

- W911QX24P0153 (purchase order): $323,406, W6QK ACC-APG Adelphi. Principle Period of Maintenance (Ppm) and Periodic Service of Government-Owned Welding Equipment.. https://www.usaspending.gov/award/CONT_AWD_W911QX24P0153_9700_-NONE-_-NONE-/
- W91ZLK25P0031 (purchase order): $298,871, W6QK ACC-APG Dir. This Contract Is to Provide Corrective Maintenance and Calibration Services on Government Owned Welding Equipment.. https://www.usaspending.gov/award/CONT_AWD_W91ZLK25P0031_9700_-NONE-_-NONE-/
- W911QX24P0099 (purchase order): $282,559, W6QK ACC-APG Adelphi. Arl Requires Seven (7) Welder Machines That Includes 24-Hour Onsite Real-Time Repair Services and Preventative Maintenance.. https://www.usaspending.gov/award/CONT_AWD_W911QX24P0099_9700_-NONE-_-NONE-/
- W91QF524F0016 (delivery order): $275,571, W6QM MICC FT Lee. Welding/Metalworking Supplies. https://www.usaspending.gov/award/CONT_AWD_W91QF524F0016_9700_W91QF523D0012_9700/
- W91QF525FA020 (delivery order): $275,000, W6QM MICC FT Lee. The Contractor Shall Acquire and Deliver Requested Compressed Gases, Welding and Metalworking Materials, Equipment, Parts, and Supplies for Support of the Metalworking Services Division and H8 Asi Recovery Training.. https://www.usaspending.gov/award/CONT_AWD_W91QF525FA020_9700_W91QF525DA002_9700/
- W91ZLK22P0047 (purchase order): $253,772, W6QK ACC-APG Dir. Oy II Welding Maintenance, Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_W91ZLK22P0047_9700_-NONE-_-NONE-/
- W91QF524F0036 (delivery order): $233,265, W6QM MICC FT Lee. Welding/Metalworking Supplies. https://www.usaspending.gov/award/CONT_AWD_W91QF524F0036_9700_W91QF523D0012_9700/
- 70Z04025P60655Y00 (purchase order): $200,000, SFLC Procurement Branch 3. Requirements Contract to Provide Bottled Compressed Gas Supplies to Support Industrial Operations. https://www.usaspending.gov/award/CONT_AWD_70Z04025P60655Y00_7008_-NONE-_-NONE-/
- W91QF525FA005 (delivery order): $180,516, W6QM MICC FT Lee. The Contractor Shall Acquire and Deliver Requested Compressed Gases, Welding and Metalworking Materials, Equipment, Parts, and Supplies for Support of the Metalworking Services Division and H8 Asi Recovery Training.. https://www.usaspending.gov/award/CONT_AWD_W91QF525FA005_9700_W91QF525DA002_9700/
- 70Z04024P60144Y00 (purchase order): $131,686, SFLC Procurement Branch 3. Bottled Compressed Gas Supplies. https://www.usaspending.gov/award/CONT_AWD_70Z04024P60144Y00_7008_-NONE-_-NONE-/
- 70Z04026P60591Y00 (purchase order): $54,472, SFLC Procurement Branch 3. Bottled Gas Contractor Services. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60591Y00_7008_-NONE-_-NONE-/
- W91QF524F0063 (delivery order): $50,634, W6QM MICC FT Lee. Welding/Metalworking Supplies. https://www.usaspending.gov/award/CONT_AWD_W91QF524F0063_9700_W91QF523D0012_9700/
- N0017824P6792 (purchase order): $49,830, NSWC Dahlgren. Light Weld XR Sys. https://www.usaspending.gov/award/CONT_AWD_N0017824P6792_9700_-NONE-_-NONE-/
- N0016725P1151 (purchase order): $45,813, NSWC Carderock. Handheld Laser Welding System That Is User-Friendly, Requires Minimal Training, and Consistently Delivers High-Quality Welds Across Various Materials and Thicknesses and Significantly Enhance Manufacturing Efficiency and Advance Overall Productivity.. https://www.usaspending.gov/award/CONT_AWD_N0016725P1151_9700_-NONE-_-NONE-/
- W91QF524F0007 (delivery order): $35,102, W6QM MICC FT Lee. Welding/Metalworking Supplies. https://www.usaspending.gov/award/CONT_AWD_W91QF524F0007_9700_W91QF523D0012_9700/
- 70Z04023P60475Y00 (purchase order): $8,770, SFLC Procurement Branch 3. Modification to Add Funding for Additional Deliveries of Bottled Compressed Gas Supplies.. https://www.usaspending.gov/award/CONT_AWD_70Z04023P60475Y00_7008_-NONE-_-NONE-/
- 70Z04021F60861Y00 (delivery order): $0, SFLC Procurement Branch 3. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $33,613.01.. https://www.usaspending.gov/award/CONT_AWD_70Z04021F60861Y00_7008_HSCG4016D60560_7008/
- W91QF525DA002: $0, W6QM MICC FT Lee. The Contractor Shall Acquire and Deliver Requested Compressed Gases, Welding and Metalworking Materials, Equipment, Parts, and Supplies for Support of the Metalworking Services Division and H8 Asi Recovery Training.. https://www.usaspending.gov/award/CONT_IDV_W91QF525DA002_9700/
- 70Z04023PESDV0009 (purchase order): -$4,719, SFLC Procurement Branch 3. USCG SFLC Engineering Services Division. https://www.usaspending.gov/award/CONT_AWD_70Z04023PESDV0009_7008_-NONE-_-NONE-/
- 70Z04022P65080Y00 (purchase order): -$13,514, SFLC Procurement Branch 3. Mod to De-Obligate Unused Funds and Close Out Task Order for Bottled Gasses.. https://www.usaspending.gov/award/CONT_AWD_70Z04022P65080Y00_7008_-NONE-_-NONE-/
- W91QF516C0020 (definitive contract): -$29,098, W6QM MICC FT Lee. Compressed Gasses, Supplies, and Maint.. https://www.usaspending.gov/award/CONT_AWD_W91QF516C0020_9700_-NONE-_-NONE-/
- 70Z04020F61001Y00 (delivery order): -$45,706, SFLC Procurement Branch 3. De-Obligate Funds from Fifteen (15) Clins. https://www.usaspending.gov/award/CONT_AWD_70Z04020F61001Y00_7008_HSCG4016D60560_7008/
- 70Z04019F61431Y00 (delivery order): -$54,498, SFLC Procurement Branch 3. Deobligate Funds from Eighteen (18) Line Items and Close Out Order in Its Entirety. https://www.usaspending.gov/award/CONT_AWD_70Z04019F61431Y00_7008_HSCG4016D60560_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/earlbeck-corporation-c6nxgpcqzdw5.
