Vendor, San Diego, CA
Stoody Industrial & Welding Supply, Inc.
UEI YFQHQDHB9PM5, CAGE 0HY18
15 awards and $490,637 obligated between February 29, 2024 and May 28, 2026, 0% under full and open competition, against 1.6 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $285,752 |
| U.S. Special Operations Command | $190,374 |
| Defense Health Agency | $13,404 |
| Defense Logistics Agency | $1,108 |
| U.S. Coast Guard | $0 |
Industries
NAICS on the awards, by dollars.
| Industrial Gas ManufacturingNAICS 325120 | $237,395 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $185,842 |
| Air and Gas Compressor ManufacturingNAICS 333912 | $43,955 |
| All Other Support ServicesNAICS 561990 | $22,338 |
| Other Support Activities for Air TransportationNAICS 488190 | $1,108 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $0 |
| Ship Building and RepairingNAICS 336611 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 10 |
| Not Competed | 5 |
| Small Business Set Aside - Total | 7 |
| Purchase Order | 14 |
| Definitive Contract | 1 |
Hear when Stoody Industrial & Welding Supply, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Stoody Industrial & Welding Supply, Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling industrial gas manufacturing to Department of the Navy, by dollars.
| Big Jet, LLCPittsburgh, PA | $4,156,891 |
| Chuo Shoko Co., Ltd.Yokosuka | $1,632,081 |
| Maine Oxy-Acetylene Supply CompanyAuburn, ME | $664,733 |
| The Aes CorporationArlington, VA | $551,693 |
| Westair Gases & Equipment, Inc.San Diego, CA | $301,350 |
| Air Liquide Sanita' Service SpaMilano | $230,210 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Hydrostatic testing and refill for CO2 Fire Extinguishers
Department of the Navy, NAVSUP FLT Log CTR San Diego
Award noticeSmall businessNAICS 811310San Diego, CAN00244-25-P-0064Awarded to Stoody Industrial & Welding Supply, Inc. for $85,500
Posted Jan 30, 2025 - Hydrostatic testing and refill for CO2 Fire Extinguishers and CO2 Actuators
Department of the Navy, NAVSUP FLT Log CTR San Diego
Award noticeSmall businessNAICS 811310San Diego, CAN00244-24-Q-0323Awarded to Stoody Industrial & Welding Supply, Inc. for $62,586
Posted Sep 18, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| H9224023C0003Definitive Contract, March 27, 2024, Not Competed, 1 offers | Naval Special Warfare CommandU.S. Special Operations Command | Diving Gas OY1 ExerciseNAICS 325120, PSC 6830 | $190,374 |
| N0024425P0064Purchase Order, January 30, 2025, Competed Under SAP, 2 offersSolicitation | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Hydrostatic Testing and Refill for (1200) 15 LB C02 Extinguishers.NAICS 811310, PSC J042 | $85,500 |
| N0024424P0345Purchase Order, September 12, 2024, Competed Under SAP, 3 offersSolicitation | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Hydrostatic Testing and Refill for (966) 15LB CO2 Extinguishers and (10) 5LB CO2 Actuator Cylinders.NAICS 811310, PSC J042 | $62,586 |
| N0024424P0177Purchase Order, April 25, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | CO2 Bottles Test and RechargeNAICS 333912, PSC H281 | $43,955 |
| N3904021P0161Purchase Order, February 29, 2024, Competed Under SAP, 2 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Nitrogen Bottle Option Clins 3001-3009 ExercisedNAICS 325120, PSC W099 | $33,617 |
| N0060425P4048Purchase Order, May 21, 2025, Not Competed, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | FM200 and Valve ReplacementNAICS 561990, PSC H342 | $22,338 |
| N0024425PS098Purchase Order, August 13, 2025, Not Competed, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | HFP Rebuild and Refill Payment Will Be Made Via Government Purchase CardNAICS 811310, PSC J042 | $15,039 |
| N0024425P0072Purchase Order, February 6, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Refill and Hydrostatic Test for 15 LB CO2 ExtinguishersNAICS 811310, PSC J042 | $12,458 |
| N0024425PS043Purchase Order, July 2, 2025, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Hydro and Recharge for 15LB CO2 Bottles Payment Will Be Made Via Government Purchase CardNAICS 811310, PSC J042 | $10,260 |
| HT941024P0226Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | Defense Health Agency HCD WestDefense Health Agency | 160L Liquid Nitrogen, One Per Month.NAICS 325120, PSC 6830 | $9,060 |
| HT941023P0138Purchase Order, July 17, 2024, Competed Under SAP, 2 offers | Defense Health Agency HCD WestDefense Health Agency | Option Year 1 Liquid NitrogenNAICS 325120, PSC 6835 | $4,344 |
| SPEFA125P0227Purchase Order, April 4, 2025, Competed Under SAP, 2 offers | DLA Aviation at San DiegoDefense Logistics Agency | 8511298117!inert NippleNAICS 488190, PSC 4730 | $554 |
| SPEFA125P0240Purchase Order, April 11, 2025, Competed Under SAP, 1 offers | DLA Aviation at San DiegoDefense Logistics Agency | 8511312715!CGA-680 Inert NutNAICS 488190, PSC 5310 | $554 |
| HSCG8506P6HCL04Purchase Order, January 22, 2026, Not Competed, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | CloseoutNAICS 336611, PSC J999 | $0 |
| N0024426PS010Purchase Order, November 10, 2025, Not Competed, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | HFP Refill for Uss JacksonNAICS 325998, PSC 4210 | $0 |
- Places of performance
- California
- Product and service codes
- 6830 Gases: Compressed and LiquefiedJ042 Maintenance, Repair and Rebuilding of Equipment: Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and MaterialsH281 Equipment and Materials Testing: Containers, Packaging, and Packing SuppliesW099 Lease or Rental of Equipment: MiscellaneousH342 Inspection and Laboratory Services (except medical/dental): Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and Materials6835 Medical Gases
- Transactions
- 25 across 15 awards