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ARGYLE WELDING SUPPLY COMPANY, INC.

Subsidiary ofLINDE INC.UEI: QACPH4AKP1W3

ARGYLE WELDING SUPPLY COMPANY, INC. is a federal contractor, registered under UEI QACPH4AKP1W3. It has been awarded $220,015 in federal contracts. Primary work spans Liquefied Petroleum Gas (Bottled Gas) Dealers, Welding and Soldering Equipment Manufacturing, and Industrial Gas Manufacturing. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

QACPH4AKP1W3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

25

All time

Active

0

Currently performing

Completed

25

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$171.2K77.8%Department Of Justice$42.0K19.1%Department Of The Interior$6.6K3%

Other agencies (1 agencies, <0.5% each)$314.50.1%

Awards by NAICS

454312 - Liquefied Petroleum Gas (Bottled Gas) Dealers$108.9K49.5%333992 - Welding and Soldering Equipment Manufacturing$38.5K17.5%325120 - Industrial Gas Manufacturing$27.2K12.4%423840 - Industrial Supplies Merchant Wholesalers$21.0K9.6%811198 - All Other Automotive Repair and Maintenance$10.0K4.6%541380 - Testing Laboratories and Services$6.3K2.9%532291 - Home Health Equipment Rental$4.3K2%423830 - Industrial Machinery and Equipment Merchant Wholesalers$3.3K1.5%

Others - Other NAICS codes (2 codes, <0.5% each)$447.50.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ARGYLE WELDING SUPPLY COMPANY, INC.'s top NAICS codes and agencies

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation is soliciting bids for a subcontracting opportunity to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The scope of work includes providing all necessary cylinders, transportation, and labor to ensure continuous availability for training and operational needs. The contract features a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This solicitation is set aside for small businesses, including SDVOSB, VOSB, HUBZone, and SDB categories under NAICS code 423840. Award decisions will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification, and proof of insurance by October 23, 2026. Required insurance includes general liability with a 3 million dollar aggregate limit, worker's compensation with 500,000 dollars in employer's liability, and comprehensive business automobile liability. Additionally, the contractor must comply with Service Contract Labor Standards for prevailing wages and various Federal Acquisition Regulation clauses regarding equal opportunity, foreign purchase restrictions, and the combating of trafficking in persons.

Earle C. Clements Job Corps Center

POSTED

about 5 hours ago

DEADLINE

Joliet Job Corps-Request for Quote Asbestos Testing & Abatement

Solicitation # Joliet JCC Asbestos Testing & Abatement

Management & Training Corporation is seeking quotes for a fee-for-service subcontract to provide asbestos testing and abatement services at the Joliet Job Corps center in Joliet, Illinois. The scope of work includes sampling and laboratory analysis of ceiling tiles in the Administration Academic Building and Welcome Center, as well as testing and potential removal of asbestos-containing material floor tiles in the warehouse and storage areas, totaling approximately 3,600 square feet. All activities must be performed by licensed professionals using accredited laboratories and must comply with federal, State of Illinois, OSHA, and EPA regulations. Key deliverables include a sampling plan, waste shipment records, disposal manifests, and a final project completion report. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms, under NAICS code 541380. Interested bidders must submit a bid sheet, a completed supplier packet containing a W-9 and self-certification, proof of insurance, and three references for similar projects by October 21, 2026. Award will be based on best value as determined by MTC. The contract is subject to Service Contract Labor Standards, specifically Wage Determination No. 2015-5019 Rev. 31, and includes various FAR clauses regarding equal opportunity, minimum wages, and the protection of sensitive government information. Invoicing is to be submitted on a weekly or bi-weekly basis.

Joliet Job Corps

POSTED

about 5 hours ago

DEADLINE

Vehicle Rust-Proofing Specialist

Department of Accounting and General Services

POSTED

about 13 hours ago

DEADLINE

Fleet Maintenance and Repair Services

Seattle Public Schools

POSTED

about 13 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Supply of Graver Technologies Element FiltersThis subcontract involves the procurement and delivery of ten genuine Graver Technologies element filters to support prime contractors working on Philadelphia Gas Works expander plant projects. The order specifically requires four units of part number 23132, four units of part number 23133, and two units of part number 23131, all of which must strictly conform to the original manufacturer specifications. The selected provider is responsible for delivering the filters F.O.B. Destination to the Richmond Plant. To ensure regulatory compliance, the contractor must adhere to the standards set forth by the Fair Labor Standards Act and the Williams-Steiger OSHA Act.

Philadelphia Gas Works

POSTED

about 17 hours ago

DEADLINE

ONE-TIME PURCHASE OF GRAVER ELEMENT FILTERS

Solicitation # 36017

Philadelphia Gas Works is seeking bids for a one-time purchase of Graver Technologies element filters for its expander plant. The requirement includes four units of part number 23132, four units of part number 23133, and two units of part number 23131. No substitutions are acceptable, and bidders must bid on the specified brand. The award will be granted to the lowest responsive and responsible vendor via a single purchase order. Bids must be submitted through Procureware.com by 2:00 PM EST on October 22, 2026, with a clarification deadline of October 20, 2026. The contract requires payment terms of Net 30 days with freight paid and F.O.B. destination. All invoices must be submitted electronically in a searchable PDF format to the designated accounts payable email, and payments will be made via Automated Clearing House. The successful vendor must comply with Pennsylvania law, the Fair Labor Standards Act, and various non-discrimination and labor regulations. The purchase order is subject to cancellation by PGW upon thirty days written notice, and the governing law is that of Pennsylvania. Delivery will be made to the Richmond Plant in Philadelphia.

Philadelphia Gas Works

POSTED

about 17 hours ago

DEADLINE

Certified Distribution and Logistics for Nozzle PlatesThis subcontract involves the certified distribution and logistics of Nozzle Plates, identified by NSN 2915005014200, to support prime contractors on DLA Weapons Support ASC projects. The provider is responsible for sourcing components from AS9100 certified manufacturers, ensuring strict part traceability, and managing all logistics through the Vendor Shipment Module and WAWF. Deliveries are made FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. To qualify, the contractor must maintain AS9120 certification and adhere to rigorous security and regulatory standards, including CMMC Level 2 and DFARS 252.204-7012 compliance. All parts must be delivered with comprehensive traceability documentation. This opportunity is managed under NAICS code 423840 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Quality Assurance & Certification ServicesThis subcontract for Quality Assurance and Certification Services supports prime contractors on DLA Weapons Support ASC projects within the Department of Defense. The scope of work focuses on independent verification and certification, specifically executing sampling and inspection plans according to MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. The primary objective is to ensure zero non-conformance for critical application items while validating bare item marking and supply chain traceability. The contract requires the delivery of detailed inspection reports and Certificates of Conformance. It is designated as a Total Small Business Set-Aside under NAICS code 541380. Interested parties should note the response deadline of October 29, 2026, for this requirement managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Supply of Qualified Products List (QPL) Hardware/ComponentsThis subcontract opportunity is for the supply of specialized hardware and components to support prime contractors on DLA Weapons Support projects. The selected provider must source and deliver components that strictly adhere to specifications QPL-53022-14, QPL-53030-7, QPL-53039-22, and QPL-64159-13. A critical requirement for this contract is the ability to provide official QPL/QML status certification for all supplied hardware, along with maintaining CMMC Level 2 compliance. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, this is a total small business set-aside under NAICS code 423830. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

Specialized Testing & Quality AssuranceThis subcontract for Specialized Testing and Quality Assurance involves performing First Article Testing and Production Lot Testing for prime contractors under DLA Troop Support supply contracts. The scope of work requires the execution of tests using tensile strength and load cell equipment in strict accordance with SOP-PHST-077C, QAP 14153 SQAP-FAT3, and SQAP-PLT3. Additionally, the provider is responsible for certifying Critical Application Items per TECH SPEC PHST-077C and delivering the corresponding Test Reports and Certifications of Conformance. The project is managed under NAICS code 541380 for the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026, for this specialized quality assurance requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

First Article Test (FAT) and Quality Validation ServicesThis subcontract for First Article Test and Quality Validation Services supports the DLA Weapons Support ASC Commodities Division in Jacksonville. The selected provider will perform technical testing and validation on first production units for prime contractors, specifically conducting First Article Tests to ensure dimensional accuracy and self-locking functionality through the use of precision measurement and metrology equipment. The final deliverables for this engagement include a validated sample and a formal FAT Certification or Test Report. To be eligible, contractors must maintain ISO 9001 or SAE AS9003 certification and ensure strict ITAR and EAR compliance via the US/Canada Joint Certification Program. The opportunity falls under NAICS code 541380, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

First Article Testing for Aircraft Universal JointsThis subcontract involves performing First Article Testing for aircraft universal joints on behalf of prime contractors for the DLA Weapons Support ASC Commodities Division. The scope of work requires the validation of one unit against Basic Drawing NR 98897 4C95010, utilizing certified Measuring and Test Equipment in accordance with requirement RT001. Due to the nature of the technical data involved, strict adherence to ITAR and EAR compliance is mandatory. The final deliverables include the tested unit and a comprehensive FAT validation report, both of which must be delivered to Robins AFB in Georgia. This project falls under NAICS code 541380 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supplier of Pump Parts Kits (NSN 2840007572839)This subcontract opportunity is for the supply of five Pump Parts Kits, specifically genuine OEM or approved equivalent Parker-Hannifin P/N 32-00117-00010-1, to support prime contractors delivering on DLA supply contracts. The selected supplier must adhere to strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331 and ensure all packaging meets MIL-STD-129 and MIL-STD-2073-1E specifications. Final delivery of the packaged and marked kits is required at DLA Distribution Cherry Point, North Carolina. Compliance requirements for this contract include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The solicitation is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 423840. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Hydraulic Manifold Assembly Supplier (OEM/Authorized Distributor)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, seeks an OEM or authorized distributor to supply two finished hydraulic manifold assemblies. The required components must match Parker Hannifin part number 2772782-102 and National Stock Number 1650013864242. All items must be delivered FOB Origin and packaged in strict accordance with ASTM D3951 and MIL-STD-129 standards. The contract mandates full compliance with the Buy American program and DFARS 252.204-7012 regulations. Performance for this requirement is located in San Diego, California. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Independent Testing and Inspection for Critical Safety ItemsThis subcontract, titled Independent Testing and Inspection for Critical Safety Items, involves providing independent verification, pressure testing, and quality inspection services for prime contractors on DLA Weapons Support ASC fuel system projects. The scope of work includes conducting sampling according to MIL-STD-1916 or ASQ H1331 and verifying bare item marking per RQ017, utilizing calibrated M&TE in accordance with RT001. The selected provider is responsible for delivering comprehensive inspection reports, pressure test results, and Certificates of Conformance. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the performance of this contract will take place in Jacksonville, Florida. The opportunity is categorized under NAICS code 541380, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Quality Assurance and Inspection Services for Aviation ImpellersThis subcontract for Quality Assurance and Inspection Services for Aviation Impellers supports the DLA Weapons Support Aviation Supply Chain. The selected provider will perform independent quality testing and inspection for prime contractors, utilizing precision measurement tools and CMM to validate technical requirements. Key responsibilities include conducting sampling and inspection according to MIL-STD-1916 or ASQ H1331, verifying physical identification per RQ017, and delivering final inspection reports and Certificates of Conformance. The project is located in Cherry Point, North Carolina, and falls under NAICS code 541380. To be eligible, contractors must hold AS9100 or ISO 9001 certification. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Aerospace Component Inspection and TestingThe Aerospace Component Inspection and Testing subcontract involves providing specialized inspection and testing services for prime contractors supporting DLA Weapons Support ASC projects. The scope of work focuses on dimensional verification and non-destructive testing of critical application items, utilizing advanced tools such as CMM and ultrasonic or X-ray equipment. The contractor is responsible for executing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331 standards, ensuring RT001 equipment compliance, and delivering all necessary inspection reports and certifications of conformance. This project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Tinker AFB. The opportunity falls under NAICS code 541380. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE