# Stoody Industrial & Welding Supply, Inc.

Canonical: https://abierto.us/vendors/stoody-industrial-and-welding-supply-inc-yfqhqdhb9pm5

- UEI: YFQHQDHB9PM5
- CAGE: 0HY18
- Location: San Diego, CA
- Awards in window: 15 (25 transactions), $490,637 obligated, February 29, 2024 to May 28, 2026

## Awarding agencies

- Department of the Navy: 9 awards, $285,752
- U.S. Special Operations Command: 1 awards, $190,374
- Defense Health Agency: 2 awards, $13,404
- Defense Logistics Agency: 2 awards, $1,108
- U.S. Coast Guard: 1 awards, $0

## Industries

- 325120 Industrial Gas Manufacturing: $237,395
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $185,842
- 333912 Air and Gas Compressor Manufacturing: $43,955
- 561990 All Other Support Services: $22,338
- 488190 Other Support Activities for Air Transportation: $1,108
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $0
- 336611 Ship Building and Repairing: $0

## Competition

- Competed Under SAP: 10 awards
- Not Competed: 5 awards

## Solicitations won

- Hydrostatic testing and refill for CO2 Fire Extinguishers (N00244-25-P-0064), $85,500. https://abierto.us/opportunities/n0024425p0064
- Hydrostatic testing and refill for CO2 Fire Extinguishers and CO2 Actuators (N00244-24-Q-0323), $62,586. https://abierto.us/opportunities/n0024424q0323

## Largest awards

- H9224023C0003 (definitive contract): $190,374, Naval Special Warfare Command. Diving Gas OY1 Exercise. https://www.usaspending.gov/award/CONT_AWD_H9224023C0003_9700_-NONE-_-NONE-/
- N0024425P0064 (purchase order): $85,500, NAVSUP FLT Log CTR San Diego. Hydrostatic Testing and Refill for (1200) 15 LB C02 Extinguishers.. https://www.usaspending.gov/award/CONT_AWD_N0024425P0064_9700_-NONE-_-NONE-/
- N0024424P0345 (purchase order): $62,586, NAVSUP FLT Log CTR San Diego. Hydrostatic Testing and Refill for (966) 15LB CO2 Extinguishers and (10) 5LB CO2 Actuator Cylinders.. https://www.usaspending.gov/award/CONT_AWD_N0024424P0345_9700_-NONE-_-NONE-/
- N0024424P0177 (purchase order): $43,955, NAVSUP FLT Log CTR San Diego. CO2 Bottles Test and Recharge. https://www.usaspending.gov/award/CONT_AWD_N0024424P0177_9700_-NONE-_-NONE-/
- N3904021P0161 (purchase order): $33,617, Portsmouth Naval Shipyard GF. Nitrogen Bottle Option Clins 3001-3009 Exercised. https://www.usaspending.gov/award/CONT_AWD_N3904021P0161_9700_-NONE-_-NONE-/
- N0060425P4048 (purchase order): $22,338, NAVSUP FLT Log CTR Pearl Harbor. FM200 and Valve Replacement. https://www.usaspending.gov/award/CONT_AWD_N0060425P4048_9700_-NONE-_-NONE-/
- N0024425PS098 (purchase order): $15,039, NAVSUP FLT Log CTR San Diego. HFP Rebuild and Refill Payment Will Be Made Via Government Purchase Card. https://www.usaspending.gov/award/CONT_AWD_N0024425PS098_9700_-NONE-_-NONE-/
- N0024425P0072 (purchase order): $12,458, NAVSUP FLT Log CTR San Diego. Refill and Hydrostatic Test for 15 LB CO2 Extinguishers. https://www.usaspending.gov/award/CONT_AWD_N0024425P0072_9700_-NONE-_-NONE-/
- N0024425PS043 (purchase order): $10,260, NAVSUP FLT Log CTR San Diego. Hydro and Recharge for 15LB CO2 Bottles Payment Will Be Made Via Government Purchase Card. https://www.usaspending.gov/award/CONT_AWD_N0024425PS043_9700_-NONE-_-NONE-/
- HT941024P0226 (purchase order): $9,060, Defense Health Agency HCD West. 160L Liquid Nitrogen, One Per Month.. https://www.usaspending.gov/award/CONT_AWD_HT941024P0226_9700_-NONE-_-NONE-/
- HT941023P0138 (purchase order): $4,344, Defense Health Agency HCD West. Option Year 1 Liquid Nitrogen. https://www.usaspending.gov/award/CONT_AWD_HT941023P0138_9700_-NONE-_-NONE-/
- SPEFA125P0227 (purchase order): $554, DLA Aviation at San Diego. 8511298117!inert Nipple. https://www.usaspending.gov/award/CONT_AWD_SPEFA125P0227_9700_-NONE-_-NONE-/
- SPEFA125P0240 (purchase order): $554, DLA Aviation at San Diego. 8511312715!CGA-680 Inert Nut. https://www.usaspending.gov/award/CONT_AWD_SPEFA125P0240_9700_-NONE-_-NONE-/
- HSCG8506P6HCL04 (purchase order): $0, SFLC Procurement Branch 2. Closeout. https://www.usaspending.gov/award/CONT_AWD_HSCG8506P6HCL04_7008_-NONE-_-NONE-/
- N0024426PS010 (purchase order): $0, NAVSUP FLT Log CTR San Diego. HFP Refill for Uss Jackson. https://www.usaspending.gov/award/CONT_AWD_N0024426PS010_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/stoody-industrial-and-welding-supply-inc-yfqhqdhb9pm5.