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HAUN WELDING SUPPLY INC

UEI: NKQ8KUQXY6D4CAGE: 1H402

HAUN WELDING SUPPLY INC is a federal contractor, registered under UEI NKQ8KUQXY6D4 and CAGE code 1H402. It has been awarded $5,677,636 in federal contracts. Primary work spans Industrial Gas Manufacturing, Surgical Appliance and Supplies Manufacturing, and Welding and Soldering Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

NKQ8KUQXY6D4

CAGE Code

1H402

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

325120Industrial Gas Manufacturing(Primary)
333517Machine Tool Manufacturing
423840Industrial Supplies Merchant Wholesalers
424690Other Chemical and Allied Products Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

HAUN WELDING SUPPLY INC specializes in the manufacturing and supply of high-purity industrial gases critical to defense and aerospace operations, with a primary focus on aviator’s breathing oxygen, liquid nitrogen, and propellant-grade oxygen. The company delivers mission-critical gas systems, inclu...

HAUN WELDING SUPPLY INC specializes in the manufacturing and supply of high-purity industrial gases critical to defense and aerospace operations, with a primary focus on aviator’s breathing oxygen, liquid nitrogen, and propellant-grade oxygen. The company delivers mission-critical gas systems, including cylinder leasing, refills, and specialized gas mixtures, tailored to the stringent purity and pressure requirements of military aviation, propulsion, and laboratory applications. Their technical expertise encompasses cryogenic gas handling, gas purity certification, and just-in-time logistics for sensitive DoD installations, ensuring compliance with military specifications for respiratory and propulsion systems. A key differentiator is their ability to provide rapid-response gas solutions at fixed military bases, including direct support to the Watervliet Arsenal, demonstrating deep integration with defense infrastructure. The contractor maintains a consistent and primary relationship with the Department of Defense, supplying gases and associated equipment for aviation, ordnance, and maintenance operations across multiple installations. Their work for the VA and Department of Commerce is limited but indicates capacity to support non-defense federal missions requiring industrial gas systems. The pattern suggests a highly focused, mission-driven partnership with the DoD, centered on sustaining operational readiness through reliable gas supply chains. The primary NAICS code 325120 reflects core competency in industrial gas manufacturing, specifically the production and distribution of oxygen, nitrogen, hydrogen, and custom gas blends under federal quality standards. Secondary activity in 333992 suggests ancillary capability in welding and soldering equipment, though this represents minimal volume. The company’s market positioning is that of a niche, defense-focused industrial gas provider with expertise in high-reliability gas systems for critical applications. HAUN WELDING SUPPLY INC is a small business entity based in Syracuse, NY, with no public certifications on record. Its geographic proximity to major defense facilities enhances its ability to deliver time-sensitive gas logistics, positioning it as a regional supplier of choice for military and federal agencies requiring dependable, on-site gas infrastructure support.

Key Performance Metrics

Awards Count

546

All time

Active

7

Currently performing

Completed

528

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 Over Time
Awards by Place of Performance

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Open opportunities in HAUN WELDING SUPPLY INC's top NAICS codes and agencies

NAICS: 423840
New
Welding Gases & Cylinder Rental Services OA
Solicitation # Welding Gases & Cylinder Rental Services OA
Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work includes 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 contractor is responsible for providing all necessary cylinders, managing transportation, and ensuring products meet industry standards for safety and quality. The contract consists of a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various classifications including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value, and interested 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 adhere to strict security and confidentiality protocols regarding government information. Invoicing is to be submitted to MTC on a weekly or bi-weekly basis.
Earle C. Clements Job Corps Center

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about 8 hours ago

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in 3 days
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NAICS: 423840
New
SLED
SOLE SOURCE-BLAKE & PENDLETON-AATC
Solicitation # SRC0000037225
Solicitation SRC0000037225 is a sole source procurement for Blake and Pendleton, managed by the State of Alabama and associated with Airbus. The contract is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code. It establishes a maximum total contract value of 25,000 dollars, which includes the original agreement and any subsequent renewals. The term of the contract allows for annual renewals for up to five years from the effective date, provided the total cost does not exceed the 25,000 dollar ceiling. Price escalations may be considered for material or labor cost increases, but these are capped at 5 percent of the annual contract cost and must remain within the overall budget limit. Compliance requirements are stringent, requiring suppliers to be registered with the Alabama Secretary of State and to certify the collection and remittance of state and local sales taxes. The contract mandates adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, requiring E-Verify documentation within five calendar days of notification. Additionally, the supplier must certify that they are not engaged in boycotts of jurisdictions with which Alabama maintains open trade and that they are not currently debarred or suspended from government transactions. Legal venue for any disputes is restricted to the City of Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for claims. Evaluation of bids may include cost realism and price reasonableness analysis, and the state reserves the right to request professional licenses and certificates of insurance.
Airbus

POSTED

about 9 hours ago

DEADLINE

in 3 days
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NAICS: 561210
New
SLED
ON CALL FACILITY MAINTNANCE SERVICES
Solicitation # 2027-06
Española Public Schools is soliciting proposals under RFP 2027-06 for a non-exclusive, on-call agreement to provide facility maintenance services across various district-owned and operated facilities in New Mexico. The selected contractor will provide skilled and general maintenance personnel, including carpenters, painters, HVAC technicians, and licensed electricians and plumbers, as well as all necessary supervision, tools, and equipment on an as-needed basis. Key services include general and preventative building maintenance, drywall repairs, door and hardware work, and minor plumbing and electrical tasks. The district expects access to approximately 10 to 15 maintenance personnel, though no minimum number of hours or expenditures is guaranteed. Proposals are due by November 3, 2026, at 11:00 AM MST and must be submitted electronically via the designated procurement platform. Evaluation is based on a 100-point scale, with 25 points allocated to the cost proposal and 20 points to company experience and past performance. Award will be granted to the responsible offeror deemed most advantageous to the district. Requirements for submission include a detailed technical proposal, a cost proposal with labor rate schedules, and various certifications, including conflict of interest, debarment, and campaign contribution disclosures. The contractor must comply with New Mexico public works prevailing wage obligations, building codes, and district safety and background-check policies.
Espanola Public Schools

POSTED

about 10 hours ago

DEADLINE

in 14 days
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NAICS: 423830
New
SLED
30 Yard Solid Waste Compactor
Solicitation # 48-27
The State of New Hampshire Department of Administrative Services is soliciting bids for the one-time purchase of a 30 Yard Self Contained Solid Waste Compactor to be delivered to New Hampshire Hospital in Concord. The equipment must feature a 10 HP, 3 phase, 480V power system and a doughouse container with slanted double rear feed doors. While the primary specification focuses on refurbished units, the state will consider offers for new units. The successful vendor must provide a 180-day warranty and the necessary cord plug configuration, although the state will handle the actual installation. Delivery is required F.O.B. Destination, with an initial window of 30 days after receipt of the purchase order, extendable up to a maximum of 90 days. Loading will occur directly from a dock without the need for a platform. The contract will be awarded to a single vendor that meets all technical specifications and provides the lowest total cost. Bidders must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file with the Bureau of Purchase and Property. Submissions are due by October 28, 2026, at 11:00 AM Eastern Time via email. Vendors are required to provide material safety data sheets upon delivery in compliance with the Worker's Right to Know Act and are encouraged to provide products that align with state waste reduction and recycling standards. Payment terms are set at 30 days following the receipt of a detailed invoice and the successful inspection and acceptance of the equipment by the state.
Das Purchasing (statewide Bids & Contracts)

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about 10 hours ago

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in 8 days
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NAICS: 424690
New
International
WS593(922)5404 - 10(00)044(688) - Adquisición de medios filtrantes para neutralizar gases de bajo peso molecular y para control de sulfuro de hidrogeno
Solicitation # 1000044688
Triple A S.A. E.S.P. has issued solicitation 1000044688 as an abridged invitation to bid for the acquisition of filtering media used to neutralize low molecular weight gases and control hydrogen sulfide. The scope of work requires the supply of 30 units of ODORCARB ULTRA and 16 units of ODORMIX SP, both in 40 lb filtering beds. These materials must adhere to strict technical specifications regarding bulk density, moisture, crush strength, and pellet diameter. Delivery is to be made to the Sede de Acueducto within eight weeks following the approval of required insurance policies. The contract will be awarded based on an economic qualification criterion, provided that the bidder meets all legal, technical, and economic requirements. In the event of a tie, priority is given to the bidder with the shortest delivery time. Awarded contractors must provide a stability policy for 20% of the contract value and an extracontractual civil liability policy for 30% of the value. All proposals and administrative documentation, including the RUT and Chamber of Commerce certificates, must be submitted via the SAP Ariba platform. Payment terms vary by category, with general supply typically processed after the presentation of invoices.
Triple A S.A. E.S.P.

POSTED

about 10 hours ago

DEADLINE

in 8 days
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