AwardTape · Defense awards · Mississippi Welders Supply Company, Inc
Mississippi Welders Supply Company, Inc: $4.5M in DoD and DHS awards
Mississippi Welders Supply Company, Inc holds 135 DoD and DHS prime awards with $4.5M obligated Oct 1, 2023 to May 7, 2026. Largest category: Metalworking machinery at $3.1M; largest buyer: Defense Logistics Agency at $2.9M.
| Obligated FY2024+ | $4.5M |
|---|---|
| Awards | 135 |
| FY2024 | $1.1M |
| FY2025 | $1.8M |
| FY2026 to date | $1.6M |
| Lifetime obligated on these awards | $4.5M |
| Parent company (as reported) | Mississippi Welders Supply Company, Inc |
| First and latest action | Oct 1, 2023 · May 7, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E525V1071 purchase order | $4.5K | 8511244157 torch,cutting | Defense Logistics Agency | Metalworking machinery | Mar 12, 2025 DoD 90d |
| SPE8E525V0537 purchase order | $4.3K | 8511098929 plasma cutter,porta | Defense Logistics Agency | Metalworking machinery | Dec 27, 2024 DoD 90d |
| SPE8E526V0287 purchase order | $4.2K | 8511791292 torch,cutting | Defense Logistics Agency | Metalworking machinery | Dec 3, 2025 DoD 90d |
| SPE7M124P5587 purchase order | $3.9K | 8510565816 cooler,fluid,electr | Defense Logistics Agency | Electronic components | Apr 12, 2024 DoD 90d |
| SPE8E526V0485 purchase order | $3.6K | 8511840213 torch,cutting | Defense Logistics Agency | Metalworking machinery | Jan 2, 2026 DoD 90d |
| SPE8E526V0686 purchase order | $3.4K | 8511941120 electrode,welding | Defense Logistics Agency | Metalworking machinery | Feb 24, 2026 DoD 90d |
| SPE7M225P2627 purchase order | $3.3K | 8511340058 pedal,control | Defense Logistics Agency | Mechanical power transmission | Apr 24, 2025 DoD 90d |
| SPE8E525V0922 purchase order | $3.3K | 8511201234 feeder,wire,welding | Defense Logistics Agency | Metalworking machinery | Feb 20, 2025 DoD 90d |
| SPE8E525V0912 purchase order | $3.2K | 8511197492 feeder,wire,welding | Defense Logistics Agency | Metalworking machinery | Feb 19, 2025 DoD 90d |
| W50S9H25FA037 BPA call | $3.1K | 2025 fire bottle maintenance and hydrostatic testing. | Army | Weapons and missile maintenance | Sep 16, 2025 DoD 90d |
| SPE7M226V0570 purchase order | $2.9K | 8511746096 lens,helmet,welder' | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 7, 2025 DoD 90d |
| SPE7M525V4038 purchase order | $2.9K | 8511322399 cooler,fluid,electr | Defense Logistics Agency | Electronic components | Apr 16, 2025 DoD 90d |
| SPE8E526V0667 purchase order | $2.8K | 8511931210 electrode,welding | Defense Logistics Agency | Metalworking machinery | Feb 19, 2026 DoD 90d |
| SPE8E626P0256 purchase order | $2.8K | 8511747410 electrode,welding | Defense Logistics Agency | Metalworking machinery | Nov 12, 2025 DoD 90d |
| SPE8E524V1615 purchase order | $2.7K | 8510589683 electrode,welding | Defense Logistics Agency | Metalworking machinery | Apr 23, 2024 DoD 90d |
| SPE8E525V1287 purchase order | $2.7K | 8511308324 torch set,welding | Defense Logistics Agency | Metalworking machinery | Apr 9, 2025 DoD 90d |
| SPE8EF25P0249 purchase order | $2.1K | 8511435922 truck,hand | Defense Logistics Agency | Materials handling equipment | Jun 11, 2025 DoD 90d |
| SPE8E525V1332 purchase order | $2.0K | 8511326362 electrode,welding | Defense Logistics Agency | Metalworking machinery | Apr 17, 2025 DoD 90d |
| SPE8E525P1463 purchase order | $1.7K | 8511579304 electrode,welding | Defense Logistics Agency | Metalworking machinery | Aug 18, 2025 DoD 90d |
| SPE7M524P2168 purchase order | $1.7K | 8510388381 contact,electrical | Defense Logistics Agency | Electronic components | Jan 17, 2024 DoD 90d |
| SPE8E525V2240 purchase order | $1.6K | 8511603863 torch,cutting | Defense Logistics Agency | Metalworking machinery | Aug 27, 2025 DoD 90d |
| SPE8E525V0743 purchase order | $1.5K | 8511141328 control module,weld | Defense Logistics Agency | Metalworking machinery | Jan 23, 2025 DoD 90d |
| SPE8E524P0434 purchase order | $1.4K | 8510363102 body,electrode,weld | Defense Logistics Agency | Metalworking machinery | Jan 3, 2024 DoD 90d |
| SPE8E524V2702 purchase order | $1.2K | 8510847795 tip,welding torch | Defense Logistics Agency | Metalworking machinery | Aug 23, 2024 DoD 90d |
| SPE8E525V2304 purchase order | $1.2K | 8511629134 torch,cutting | Defense Logistics Agency | Metalworking machinery | Sep 9, 2025 DoD 90d |
| SPE7M524V5917 purchase order | $1.2K | 8510709521 contact,electrical | Defense Logistics Agency | Electronic components | Jun 20, 2024 DoD 90d |
| SPE4A126V0354 purchase order | $794 | 8512045695 wiring harness | Defense Logistics Agency | Power generation and distribution | Apr 15, 2026 DoD 90d |
| SPE8E524V2927 purchase order | $702 | 8510912624 welding machine,arc | Defense Logistics Agency | Metalworking machinery | Sep 23, 2024 DoD 90d |
| SPE8E524V1631 purchase order | $645 | 8510590075 rod,welding | Defense Logistics Agency | Metalworking machinery | Apr 23, 2024 DoD 90d |
| SPE7M126V7252 purchase order | $358 | 8511990873 resistor,variable,n | Defense Logistics Agency | Electronic components | Mar 19, 2026 DoD 90d |
| SPE8E524V0335 purchase order | $203 | 8510284071 accessory kit,tip w | Defense Logistics Agency | Metalworking machinery | Nov 22, 2023 DoD 90d |
| FA822424A0004 blanket purchase agreement | $0 | The ogden air logistics complex at hill air force base, utah requires the purchase of autocrib automated vending machines and vending machine accessories and delivery to support operation within the complex and geographically separated ... | Air Force | Materials handling equipment | Jan 3, 2024 DoD 90d |
| FA857126A0001 blanket purchase agreement | $0 | The contractor shall provide to the warner robins air logistics complex (wr-alc), robins air force base, all machines, equipment, and accessories as offered on the autocrib website (https://www.autocrib.com/). | Air Force | Materials handling equipment | Nov 26, 2025 DoD 90d |
| W50S9H20A0001 blanket purchase agreement | $0 | Fire extinguisher maintenance bpa | Army | Weapons and missile maintenance | Sep 15, 2025 DoD 90d |
| W912ES20P0067 purchase order | -$17K | Fire extinguisher inspections | Army | Quality control, testing and inspection | Jul 26, 2024 DoD 90d |
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. Data as of Oct 9, 2026.
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