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JONES WELDING AND INDUSTRIAL SUPPLIES, INC

UEI: GV7ZKFJ4XLE9CAGE: 50L75

JONES WELDING AND INDUSTRIAL SUPPLIES, INC is a federal contractor, registered under UEI GV7ZKFJ4XLE9 and CAGE code 50L75. It has been awarded $14,992 in federal contracts. Primary work spans Welding and Soldering Equipment Manufacturing and Industrial Gas Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.joneswelding.com

Address123 Main St, City, ST 12345

Registration

UEI Code

GV7ZKFJ4XLE9

CAGE Code

50L75

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

238120Structural Steel and Precast Concrete Contractors

325120Industrial Gas Manufacturing

331110Iron and Steel Mills and Ferroalloy Manufacturing

331315Aluminum Sheet, Plate, and Foil Manufacturing

333120Construction Machinery Manufacturing

+9 more

Federal Contracting Overview

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

AI Capability Profile

JONES WELDING AND INDUSTRIAL SUPPLIES, INC provides industrial fabrication, welding, and specialized maintenance services across government infrastructure and facility support environments. The company’s core capabilities center on structural steel fabrication, precision welding techniques including...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$15.0K100%

Awards by NAICS

333992 - Welding and Soldering Equipment Manufacturing$8.4K56.1%325120 - Industrial Gas Manufacturing$6.6K43.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JONES WELDING AND INDUSTRIAL SUPPLIES, INC's top NAICS codes and agencies

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

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EC - MTE Gasses

Bureau of Reclamation

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TRANSFORMER, POWER

Solicitation # SPE4A6-27-T-7432

Solicitation SPE4A6-27-T-7432 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 10 power transformers, identified by NSN 5950014450910 and Northrop Grumman Systems Corporation part number 782R567G01. This is a total small business set-aside under NAICS code 333992. The required delivery date is July 5, 2029, with a need ship date of April 6, 2027, and a delivery timeline of 151 days after order. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 certification for manufacturers and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key security and regulatory requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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TRANSFORMER, POWER

Solicitation # SPE7M1-27-T-2243

Solicitation SPE7M1-27-T-2243 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 12 power transformers (NSN 5950-01-217-4092). The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery date of April 7, 2027, and a need ship date of May 4, 2027. The delivery terms are FOB Destination, with a delivery window of 168 days after award. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, with labeling conforming to the Hazard Communication Standard. Administratively, the contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting under DFARS 252.204-7012, the Buy American Act, and restrictions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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TRANSFORMER, POWER

Solicitation # SPE7M1-27-T-2270

Solicitation SPE7M1-27-T-2270 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 18 power transformers. These items are designated as Critical Application Items, with specific references to Schneider Electric USA, Inc. (P/N 9070T250D1/FSC-2) and Carolina Power Systems of Sumter Inc (P/N PL491-01-010). The contract requires delivery within 168 days, with shipping handled as FOB Origin under the First Destination Transportation program, destined for DLA Distribution San Joaquin in Tracy, California. The procurement emphasizes strict packaging and handling requirements due to the fragile nature of the transformer terminals and leads. All shipments must comply with MIL-STD-129 for marking and RP001 for palletization, specifically requiring fragile marking 06 with arrow up and do not stack instructions. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury restrictions and requires that hazardous materials be labeled according to the Hazard Communication Standard. Inspection and acceptance are set at the destination, with the manufacturer's inspection system required to meet SAE AS9003 or ISO 9001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including Buy American and cybersecurity reporting standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Напівавтомат зварювальний інверторний професійний багатофункціональний (або еквівалент)

Solicitation # UA-2026-11-06-013875-a

The National Academy of Land Forces named after Hetman Petro Sahaidachnyi is soliciting bids for the procurement of a professional multifunctional inverter semi-automatic welding machine or an equivalent model. The solicitation, identified by number UA-2026-11-06-013875-a, was posted on November 6, 2026, with a response deadline set for November 22, 2026. The performance of the contract and delivery of equipment will take place in Lviv, Ukraine. A critical financial term of this agreement is that if the participant is a VAT payer, the operation is subject to a zero percent value-added tax rate. This is in accordance with the Tax Code of Ukraine and the specific requirements set forth in the Cabinet of Ministers of Ukraine resolution dated March 2, 2022. Interested parties may coordinate with the primary point of contact, Oleksander Humeniuk, regarding the submission process.

Національна академія сухопутних військ імені гетьмана Петра Сагайдачного

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Кисень медичний рідкий (Oxygen, V03A N01), наливом

Solicitation # UA-2026-11-06-013353-a

This solicitation, issued by the Romodanov Institute of Neurosurgery of the National Academy of Medical Sciences of Ukraine, concerns the procurement of liquid medical oxygen delivered in bulk. The contract is managed under the Government of Ukraine and is identified by solicitation number UA-2026-11-06-013353-a. The procurement process began on November 6, 2026, with a response deadline set for November 11, 2026. All performance activities and deliveries are to take place in Kyiv, Ukraine. Interested parties may coordinate with the primary point of contact, Andriy Shcherbatyuk, regarding the submission requirements and technical specifications.

Державна установа "Інститут нейрохірургї ім. акад.А.П.Ромоданова Національної академії медичних наук України"

POSTED

DEADLINE

ДК 021:2015: 24110000-8 «Промислові гази» (Кисень медичний газоподібний, балон 5 л./0,8 м3), з обміном балону

Solicitation # UA-2026-11-06-010976-a

This solicitation, issued by the National Cancer Institute under the Government of Ukraine, is for the procurement of medical gaseous oxygen with a purity level of at least 99.5%. The contract specifies a total volume of 24 cubic meters of oxygen, which is equivalent to 30 exchangeable 5-liter cylinders, as each cylinder contains 0.8 cubic meters of gas. The procurement process is managed through the ProzorroMarket system, with the place of performance located in Kyiv. Interested parties must adhere to the response deadline of November 11, 2026. The primary point of contact for this solicitation is Eduard Oskolskyy.

Державне некомерційне підприємство "Національний інститут раку"

POSTED

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Скраплений (балонний) газ (код за ЄЗС ДК 021:2015: 09120000-6 Газове паливо)

Solicitation # UA-2026-11-06-011555-a

This solicitation, issued by the Emergency Rescue Unit of the Main Directorate of the State Emergency Service of Ukraine in the Chernihiv region, concerns the procurement of scrapped balloon gas. The tender is identified by solicitation number UA-2026-11-06-011555-a and was posted on November 6, 2026, with a response deadline set for November 22, 2026. The acquisition is subject to a zero percent VAT rate in accordance with the Cabinet of Ministers of Ukraine Resolution No. 178 regarding value added tax during the period of martial law. Performance of the contract will take place within Ukraine as specified in the documentation, and primary coordination is managed by Iryna Yuriyivna Ponomarchuk.

Аварійно-рятувальний загін спеціального призначення Головного управління Державної служби України з надзвичайних ситуацій у Чернігівській області

POSTED

DEADLINE

вуглекислота вищої очистки

Solicitation # UA-2026-11-06-010136-a

This contract involves the supply of high-purity carbon dioxide to the Mykolaiv Regional Clinical Hospital, a municipal non-profit enterprise under the Government of Ukraine. The procurement process is managed under solicitation number UA-2026-11-06-010136-a, with a response deadline set for November 10, 2026. Deliveries are to be executed based on the customer's requests, with shipments occurring approximately every 15 days. The acceptance of goods is determined by quantity via delivery notes and by quality according to the specific terms of the agreement, with the official delivery date established upon the customer's signature of the delivery note.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МИКОЛАЇВСЬКА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ" МИКОЛАЇВСЬКОЇ ОБЛАСНОЇ РАДИ

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6835--Medical Grade Liquid Bulk Oxygen

Solicitation # 36C24127Q0001

Solicitation 36C24127Q0001 is a Request for Quotation issued by the Department of Veterans Affairs for the procurement of medical-grade liquid bulk oxygen to support the Providence VA Medical Center in Rhode Island. This contract is set aside for Veteran-Owned Small Businesses under NAICS code 325120. The scope of work requires the contractor to provide, install, and maintain contractor-owned bulk oxygen tanks and associated equipment, including manifolds, reserve cylinders, and telemetry systems, at no cost to the facility. The requirement includes an estimated annual supply of 36,500 CCF of liquid oxygen, with a performance period consisting of a one-year base period and four one-year option periods. The contractor must ensure all oxygen meets United States Pharmacopoeia standards and complies with FDA Current Good Manufacturing Practices and labeling regulations. Key deliverables include the ability to perform emergency deliveries within 24 hours of notification, the provision of a valid certificate of analysis with each delivery, and the submission of quarterly delivery reports. Compliance with NFPA 50, NFPA 99, and OSHA standards is mandatory. Award will be based on a comparative evaluation of technical quality, past performance, and total evaluated price. The response deadline has been extended to 3:00 PM EST on November 13, 2026, and a site visit is scheduled for November 12, 2026, from 9:00 AM to 10:00 AM at Building 6 of the Providence VA Medical Center. Offerors must be registered in the System for Award Management and provide a signed VA Notice of Limitations on Subcontracting certificate to be eligible for award. Quotations must remain firm for 60 calendar days from the submission deadline.

241-NETWORK Contract Office 01 (36C241)

POSTED

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Кисень медичний рідкий за ДК 021:2015 – 24110000-8 Промислові гази (ДК 021:2015 – 24111900-4 Кисень)

Solicitation # UA-2026-11-06-002083-a

This solicitation, issued by the Kommunalne Pidpryiemstvo Kryvyi Rih City Clinical Hospital No. 2 under the Government of Ukraine, seeks the procurement of liquid medical oxygen. The contract falls under the industrial gases classification and is specifically designated for the supply of liquid oxygen to be delivered in bulk. The solicitation was posted on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in Kryvyi Rih, Dnipropetrovsk Oblast, Ukraine. Interested parties may coordinate with the primary point of contact, Rita Khaustova, regarding the submission process and requirements.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КРИВОРІЗЬКА МІСЬКА КЛІНІЧНА ЛІКАРНЯ №2" КРИВОРІЗЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

Код ДК 021:2015 24110000-8 Промислові гази (код ДК 021:2015: 24111900-4 Кисень) (МНН Oxygen) Кисень медичний газоподібний (Oxygen, V03A N01), об'ємна частка кисню не менше 99.5%, без фасовки (з газифікаторів кріогенних))

Solicitation # UA-2026-11-06-001916-a

This contract is a solicitation for the supply of medical gaseous oxygen with a purity of at least 99.5% for the Regional Medical Clinical Center of Urology and Nephrology named after V.I. Shapovala in Kharkiv, Ukraine. The supplier must guarantee that the goods do not originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. Delivery is required under CPT terms to the specified address in Kharkiv by December 31, 2026. The supply process is managed through electronic requests sent by the buyer, which the supplier must review within 48 hours. Goods are delivered by filling cryogenic containers of EuroCyl 600/24 capacity, which are provided to the buyer free of charge for the duration of the contract. Payment is made via bank transfer to the supplier's account within 30 calendar days from the delivery date based on an expenditure invoice.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ МЕДИЧНИЙ КЛІНІЧНИЙ ЦЕНТР УРОЛОГІЇ І НЕФРОЛОГІЇ ІМ. В.І.ШАПОВАЛА"

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Код ДК 021:2015 24110000-8 Промислові гази (код ДК 021:2015: 24111900-4 Кисень) (МНН Oxygen) Кисень медичний газоподібний (Oxygen, V03A N01), об'ємна частка кисню не менше 99.5%, балон 40л., з обміном балону))

Solicitation # UA-2026-11-06-001583-a

This contract is a solicitation for the supply of medical gaseous oxygen with a purity of at least 99.5% in 40-liter cylinders for the Regional Medical Clinical Center of Urology and Nephrology named after V.I. Shapovala in Kharkiv, Ukraine. The agreement stipulates that the goods must not originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. Delivery is based on CPT terms to a specific address in Kharkiv and must be completed by December 31, 2026. Supplies are managed through electronic requests sent by the buyer, which the supplier must process within 48 hours. The delivery process involves an exchange system where the supplier provides full cylinders in exchange for empty ones that meet Ukrainian state standards, possess valid test dates, and are free of damage. Payment is made via bank transfer to the supplier's account within 30 calendar days following delivery and the issuance of an expenditure invoice.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ МЕДИЧНИЙ КЛІНІЧНИЙ ЦЕНТР УРОЛОГІЇ І НЕФРОЛОГІЇ ІМ. В.І.ШАПОВАЛА"

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Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

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Wire Braid Supplier (NSN 6145-00-284-0866)This subcontract involves the supply of 7,143 feet of wire braid for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The material must be manufactured or sourced in strict accordance with CID A-A-59569D Revision D to meet the requirements of critical applications. Additionally, the supplier must guarantee that all products are mercury-free and fully compliant with the Buy American Act and the Berry Amendment. The contract specifies that the total quantity of wire braid is to be delivered FOB Origin to DLA Distribution in San Diego, California. This procurement falls under NAICS code 333992 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-2165

Solicitation SPE7M1-27-T-2165 is a Small Business Set-Aside request for quotations from the DLA Weapons Support Maritime Supply Chain for the procurement of 7,143 feet of wire braid, identified by NSN 6145-00-284-0866. The material is classified as a critical application item and must comply with basic CID A-A-59569D Revision D. Delivery is required within 168 days after order, with an original required delivery date of January 19, 2027, and a need ship date of May 4, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Diego, California. A quantity variance of plus or minus 5 percent is acceptable. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Evaluation preferences are provided for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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RESONATOR, TUNING FORK

Solicitation # SPE7M1-27-T-2092

Solicitation SPE7M1-27-T-2092, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for four tuning fork resonators under NSN 6625009548633. This procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The original required delivery date is May 24, 2027, with a delivery timeframe of 168 days after receipt of order. Terms are established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization meeting RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity incident reporting, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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