AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N0024425PS043
N0024425PS043: $10K purchase order to Stoody Industrial & Welding Supply, Inc
Stoody Industrial & Welding Supply, Inc holds a purchase order from Department of the Navy with $10K obligated since Oct 2023, against a ceiling of $10K. Latest action Jul 2, 2025.
Hydro and recharge for 15lb co2 bottles payment will be made via government purchase card
| PIID | N0024425PS043 |
|---|---|
| Type | purchase order |
| Company | Stoody Industrial & Welding Supply, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR SAN DIEGO |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J042 MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $10K |
| Total obligated (lifetime) | $10K |
| Ceiling (base and all options) | $10K |
| Base date | Jul 2, 2025 |
| Latest action | Jul 2, 2025 |
| End date | Aug 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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