No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-11 |
|---|---|
| Legal name | STOODY INDUSTRIAL & WELDING SUPPLY, INC. (DBA STOODY INDUSTRIAL & WELDING SUPPLY INC) |
| Address | 3316 NATIONAL AVE, SAN DIEGO, CA, 92113, USA / district 52 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 1988-12-13 |
| NAICS | 325120 (+10 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| H9224023C0003 | $190K | definitive contract | U.S. Special Operations Command | Chemicals | Diving gas | May 28, 2026 |
| N0024425P0064 | $86K | purchase order | Department of the Navy | Equipment maintenance, other | Hydrostatic testing and refill for (1200) 15 lb c02 extinguishers. | Jan 30, 2025 |
| N0024424P0345 | $63K | purchase order | Department of the Navy | Equipment maintenance, other | Hydrostatic testing and refill for (966) 15lb co2 extinguishers and (10) 5lb co2 actuator cylinders. | Sep 12, 2024 |
| N0024424P0177 | $44K | purchase order | Department of the Navy | Quality control, testing and inspection | Co2 bottles test and recharge | Apr 25, 2024 |
| N3904021P0161 | $34K | purchase order | Department of the Navy | Equipment leases and rentals | Nitrogen bottle | May 23, 2025 |
| N0060425P4048 | $22K | purchase order | Department of the Navy | Quality control, testing and inspection | Fm200 and valve replacement | May 21, 2025 |
| N0024425PS098 | $15K | purchase order | Department of the Navy | Equipment maintenance, other | Hfp rebuild and refill payment will be made via government purchase card | Aug 13, 2025 |
| N0024425P0072 | $12K | purchase order | Department of the Navy | Equipment maintenance, other | Refill and hydrostatic test for 15 lb co2 extinguishers | Feb 6, 2025 |
| N0024425PS043 | $10K | purchase order | Department of the Navy | Equipment maintenance, other | Hydro and recharge for 15lb co2 bottles payment will be made via government purchase card | Jul 2, 2025 |
| HT941024P0226 | $9K | purchase order | Defense Health Agency | Chemicals | 160l liquid nitrogen, one per month. | Aug 6, 2025 |
| HT941023P0138 | $4K | purchase order | Defense Health Agency | Chemicals | 3 dewars one 25 l, two 10 l total of 35 l liquid nitrogen | Jun 6, 2025 |
| SPEFA125P0227 | $554 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511298117 inert nipple | Apr 4, 2025 |
| SPEFA125P0240 | $554 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511312715 cga-680 inert nut | Apr 11, 2025 |
| HSCG8506P6HCL04 | $0 | purchase order | U.S. Coast Guard | Ship maintenance and repair | Metals filling for #1 ssdg cooling and asw pump loa072 | Jan 22, 2026 |
| N0024426PS010 | $0 | purchase order | Department of the Navy | Fire, rescue and safety equipment | Hfp refill for uss jackson | Nov 10, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 9 | $286K | 58% |
| 2 | U.S. Special Operations Command | 1 | $190K | 39% |
| 3 | Defense Health Agency | 2 | $13K | 2.7% |
| 4 | Defense Logistics Agency | 2 | $1K | 0.2% |
| 5 | U.S. Coast Guard | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Chemicals | 3 | $204K | 42% |
| 2 | Equipment maintenance, other | 5 | $186K | 38% |
| 3 | Quality control, testing and inspection | 2 | $66K | 14% |
| 4 | Equipment leases and rentals | 1 | $34K | 6.9% |
| 5 | Hardware and abrasives | 1 | $554 | 0.1% |
| 6 | Pipe, tubing and hose | 1 | $554 | 0.1% |
| 7 | Ship maintenance and repair | 1 | $0 | 0.0% |
| 8 | Fire, rescue and safety equipment | 1 | $0 | 0.0% |
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 24, 2026.
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