# Gallup Welders Supply Inc.

Canonical: https://abierto.us/vendors/gallup-welders-supply-inc-lr8cmlgemnl5

- UEI: LR8CMLGEMNL5
- CAGE: 1DVW0
- Location: Gallup, NM
- Awards in window: 11 (19 transactions), $300,493 obligated, January 6, 2026 to September 11, 2026

## Awarding agencies

- Indian Health Service: 10 awards, $284,341
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $16,151

## Industries

- 325120 Industrial Gas Manufacturing: $307,822
- 333912 Air and Gas Compressor Manufacturing: $26,907
- 423840 Industrial Supplies Merchant Wholesalers: $2,874
- 424690 Other Chemical and Allied Products Merchant Wholesalers: -$37,110

## Competition

- Competed Under SAP: 5 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 2 awards
- Full and Open Competition: 1 awards

## Largest awards

- 75H71025P00749 (purchase order): $325,026, Navajo Area Indian Health SVC. Fy 25 - Gimc - Medical Gas -Base Plus Options If Exercised. https://www.usaspending.gov/award/CONT_AWD_75H71025P00749_7527_-NONE-_-NONE-/
- 75H71025P00505 (purchase order): $200,416, Navajo Area Indian Health SVC. Medical Bulk Oxygen for Support Services. https://www.usaspending.gov/award/CONT_AWD_75H71025P00505_7527_-NONE-_-NONE-/
- 75H71025P00492 (purchase order): $79,699, Navajo Area Indian Health SVC. Bulk Liquid Oxygen (Medical) Delivery***facility Management Department. https://www.usaspending.gov/award/CONT_AWD_75H71025P00492_7527_-NONE-_-NONE-/
- 75H71024P00641 (purchase order): $60,000, Navajo Area Indian Health SVC. Csu FY-2024 CH-MAINT Priority C 2024 BPA Blanket Purchase Agreement Vendor Gallup Welder-Four Corners Welding. https://www.usaspending.gov/award/CONT_AWD_75H71024P00641_7527_-NONE-_-NONE-/
- 140A1123P0038 (purchase order): $39,773, Western Region. Carbon Dioxide Services. https://www.usaspending.gov/award/CONT_AWD_140A1123P0038_1450_-NONE-_-NONE-/
- 75H71024P01473 (purchase order): $32,000, Navajo Area Indian Health SVC. P00003 Gsu THC Facility Gas Exercise Option One, 09.30.26. https://www.usaspending.gov/award/CONT_AWD_75H71024P01473_7527_-NONE-_-NONE-/
- 75H71024P01205 (purchase order): $29,883, Navajo Area Indian Health SVC. Mod 1 - Period of Performance Extension (6 Months) - Rentals of Gas Cylinders and Medical Gas Refill. https://www.usaspending.gov/award/CONT_AWD_75H71024P01205_7527_-NONE-_-NONE-/
- 75H71221P00142 (purchase order): $28,143, Phoenix Area Indian Health SVC. De-Obligate Option Year 1 and OY2. https://www.usaspending.gov/award/CONT_AWD_75H71221P00142_7527_-NONE-_-NONE-/
- 75H70724P00173 (purchase order): $26,907, Albuquerque Area Indian Health SVC. Mod P00001 - to Exercise Option Period One. https://www.usaspending.gov/award/CONT_AWD_75H70724P00173_7527_-NONE-_-NONE-/
- 75H71024P00941 (purchase order): $13,300, Navajo Area Indian Health SVC. Extend to 11-6-2025. https://www.usaspending.gov/award/CONT_AWD_75H71024P00941_7527_-NONE-_-NONE-/
- 75H70718P00140 (purchase order): -$0, Albuquerque Area Indian Health SVC. Deobligate and Closeout. https://www.usaspending.gov/award/CONT_AWD_75H70718P00140_7527_-NONE-_-NONE-/
- 75H71021P00184 (purchase order): -$42, Navajo Area Indian Health SVC. Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71021P00184_7527_-NONE-_-NONE-/
- 75H71018P00031 (purchase order): -$84, Navajo Area Indian Health SVC. Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71018P00031_7527_-NONE-_-NONE-/
- 75H70719P00272 (purchase order): -$890, Albuquerque Area Indian Health SVC. Deobligate and Closeout. https://www.usaspending.gov/award/CONT_AWD_75H70719P00272_7527_-NONE-_-NONE-/
- 75H70723P00264 (purchase order): -$3,020, Albuquerque Area Indian Health SVC. Deobligate and Closeout. https://www.usaspending.gov/award/CONT_AWD_75H70723P00264_7527_-NONE-_-NONE-/
- 75H70724P00081 (purchase order): -$3,116, Albuquerque Area Indian Health SVC. Deobligate and Closeout. https://www.usaspending.gov/award/CONT_AWD_75H70724P00081_7527_-NONE-_-NONE-/
- 75H71019P00379 (purchase order): -$5,518, Navajo Area Indian Health SVC. Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71019P00379_7527_-NONE-_-NONE-/
- 75H71023P00085 (purchase order): -$6,008, Navajo Area Indian Health SVC. FY23 CCHCF Laboratory Medical Gas. https://www.usaspending.gov/award/CONT_AWD_75H71023P00085_7527_-NONE-_-NONE-/
- 75H71020P01070 (purchase order): -$8,085, Navajo Area Indian Health SVC. Mod 4 - Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71020P01070_7527_-NONE-_-NONE-/
- 75H71023P00872 (purchase order): -$10,051, Navajo Area Indian Health SVC. Mod #5 - Medical Gas for Gimc, Extension of Service.. https://www.usaspending.gov/award/CONT_AWD_75H71023P00872_7527_-NONE-_-NONE-/
- 75H71022P01269 (purchase order): -$14,022, Navajo Area Indian Health SVC. Mmod 3 Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71022P01269_7527_-NONE-_-NONE-/
- 75H71022P00492 (purchase order): -$15,737, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71022P00492_7527_-NONE-_-NONE-/
- 75H71020P00587 (purchase order): -$16,263, Navajo Area Indian Health SVC. Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71020P00587_7527_-NONE-_-NONE-/
- 75H71024P00243 (purchase order): -$19,629, Navajo Area Indian Health SVC. Deob and Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71024P00243_7527_-NONE-_-NONE-/
- 75H71020P01475 (purchase order): -$20,847, Navajo Area Indian Health SVC. Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71020P01475_7527_-NONE-_-NONE-/
- 75H71021P01033 (purchase order): -$66,400, Navajo Area Indian Health SVC. Close-Out. https://www.usaspending.gov/award/CONT_AWD_75H71021P01033_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gallup-welders-supply-inc-lr8cmlgemnl5.