Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Stoody Industrial & Welding Supply, Inc

Stoody Industrial & Welding Supply, Inc: $491K in DoD and DHS awards

Stoody Industrial & Welding Supply, Inc holds 15 DoD and DHS prime awards with $491K obligated Feb 29, 2024 to May 28, 2026. Largest category: Chemicals at $204K; largest buyer: Department of the Navy at $286K.

Obligated FY2024+$491K
Awards15
FY2024$239K
FY2025$252K
FY2026 to date$0
Lifetime obligated on these awards$668K
Parent company (as reported)Stoody Industrial & Welding Supply, Inc
First and latest actionFeb 29, 2024 · May 28, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Chemicals$204K3 awards42%
2Equipment maintenance, other$186K5 awards38%
3Quality control, testing and inspection$66K2 awards14%
4Equipment leases and rentals$34K1 awards6.9%
5Pipe, tubing and hose$5541 awards0.1%
6Hardware and abrasives$5541 awards0.1%
7Fire, rescue and safety equipment$01 awards0.0%
8Ship maintenance and repair$01 awards0.0%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Department of the Navy$286K9 awards58%
2U.S. Special Operations Command$190K1 awards39%
3Defense Health Agency$13K2 awards2.7%
4Defense Logistics Agency$1.1K2 awards0.2%
5U.S. Coast Guard$01 awards0.0%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
H9224023C0003
definitive contract
$190KDiving gasU.S. Special Operations CommandChemicalsMay 28, 2026
DoD 90d
N0024425P0064
purchase order
$86KHydrostatic testing and refill for (1200) 15 lb c02 extinguishers.NavyEquipment maintenance, otherJan 30, 2025
DoD 90d
N0024424P0345
purchase order
$63KHydrostatic testing and refill for (966) 15lb co2 extinguishers and (10) 5lb co2 actuator cylinders.NavyEquipment maintenance, otherSep 12, 2024
DoD 90d
N0024424P0177
purchase order
$44KCo2 bottles test and rechargeNavyQuality control, testing and inspectionApr 25, 2024
DoD 90d
N3904021P0161
purchase order
$34KNitrogen bottleNavyEquipment leases and rentalsMay 23, 2025
DoD 90d
N0060425P4048
purchase order
$22KFm200 and valve replacementNavyQuality control, testing and inspectionMay 21, 2025
DoD 90d
N0024425PS098
purchase order
$15KHfp rebuild and refill payment will be made via government purchase cardNavyEquipment maintenance, otherAug 13, 2025
DoD 90d
N0024425P0072
purchase order
$12KRefill and hydrostatic test for 15 lb co2 extinguishersNavyEquipment maintenance, otherFeb 6, 2025
DoD 90d
N0024425PS043
purchase order
$10KHydro and recharge for 15lb co2 bottles payment will be made via government purchase cardNavyEquipment maintenance, otherJul 2, 2025
DoD 90d
HT941024P0226
purchase order
$9.1K160l liquid nitrogen, one per month.Defense Health AgencyChemicalsAug 6, 2025
DoD 90d
HT941023P0138
purchase order
$4.3K3 dewars one 25 l, two 10 l total of 35 l liquid nitrogenDefense Health AgencyChemicalsJun 6, 2025
DoD 90d
SPEFA125P0227
purchase order
$5548511298117 inert nippleDefense Logistics AgencyPipe, tubing and hoseApr 4, 2025
DoD 90d
SPEFA125P0240
purchase order
$5548511312715 cga-680 inert nutDefense Logistics AgencyHardware and abrasivesApr 11, 2025
DoD 90d
HSCG8506P6HCL04
purchase order
$0Metals filling for #1 ssdg cooling and asw pump loa072U.S. Coast GuardShip maintenance and repairJan 22, 2026
N0024426PS010
purchase order
$0Hfp refill for uss jacksonNavyFire, rescue and safety equipmentNov 10, 2025
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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