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WELDING METALLURGY, INC

Subsidiary ofAIR INDUSTRIES GROUPUEI: T5KATLJ2WGP7

WELDING METALLURGY, INC is a federal contractor, registered under UEI T5KATLJ2WGP7. It has been awarded $330,160 across 23 federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Aircraft Manufacturing, and Facilities Support Services. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of Energy (doe).

Contact Information

Registration and classification details

Registration

UEI Code

T5KATLJ2WGP7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$161.2K48.8%Department Of Defense$64.9K19.7%Department Of Energy (doe)$51.9K15.7%Department Of Homeland Security$38.2K11.6%Department Of Commerce$13.9K4.2%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$99.3K30.1%336411 - Aircraft Manufacturing$71.0K21.5%561210 - Facilities Support Services$51.9K15.7%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$51.8K15.7%332116 - Metal Stamping$30.0K9.1%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$11.3K3.4%334419 - Other Electronic Component Manufacturing$6.2K1.9%331319 - Other Aluminum Rolling and Drawing$6.2K1.9%334514 - Totalizing Fluid Meter and Counting Device Manufacturing$2.6K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WELDING METALLURGY, INC's top NAICS codes and agencies

Portable Sanitation Maintenance & ServicingThis subcontract for Portable Sanitation Maintenance and Servicing involves providing comprehensive cleaning, pumping, and maintenance for portable restroom units on Massachusetts Department of Conservation and Recreation projects. The scope of work includes weekly, high-frequency, and emergency servicing, as well as general repairs and winterization, utilizing vacuum trucks and sanitation chemicals to ensure all units are properly maintained and sanitized. The project is managed by the DCR Contracts Unit for the state of Massachusetts, with the primary place of performance located in Boston. Interested parties must submit their responses by the deadline of December 1, 2026. The contract falls under NAICS code 561210 and is designed to support prime contractors operating within the agency's jurisdiction.

DCRCU - DCR CONTRACTS UNIT

POSTED

about 16 hours ago

DEADLINE

Solicitation # BD-27-1492-FA135-FA135-133935

The Town of Scituate, through its Finance and Accounting Department, has issued an open market solicitation, number BD-27-1492-FA135-FA135-133935, for the procurement of water meters. The required equipment must feature solid state encoder integrated radios and be fully compatible with the Neptune Model T-10 E-Coder/R900i integrated radio transmitters currently in use by the town. Detailed technical specifications for the meters are available in electronic format from the Department of Public Works via email. The solicitation was posted on September 28, 2026, with a response deadline of October 14, 2026. Administrative oversight for the procurement is managed by Sean McCarthy, while Nancy Holt serves as the ship-to contact at 600 Chief Justice Cushing Highway in Scituate, Massachusetts. The procurement is categorized under NAICS code 334514 and is being handled as a SLED organization contract.

FA135 - Finance/Accounting

POSTED

about 19 hours ago

DEADLINE

Supply of Medical Device (NSN 6515-01-612-9605)This subcontract involves the supply of FDA Class II medical devices, specifically identified by NSN 6515-01-612-9605, for prime contractors supporting DLA Troop Support. The selected provider must manufacture or source these items in strict accordance with Good Manufacturing Practices, the Buy American Act, and the Berry Amendment. Essential regulatory requirements include valid FDA Registration, Listing, and 510(k) clearance to ensure compliance with medical device standards. The scope of work requires the delivery of two boxes of the specified medical devices to Baumholder, Germany. This opportunity is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, with a response deadline of October 5, 2026. The contract falls under NAICS code 334511 and is intended for those capable of meeting the rigorous quality and sourcing mandates of the federal government.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Manufacture and Supply of Aviation Hardware (NSN 5306-00-834-5292)This subcontract involves the manufacture and supply of 257 certified aviation hardware components for prime contractors supporting DLA Aviation ASC projects. The scope specifically covers the production of NSN 5306-00-834-5292 according to TDP Rev B Gen 2 and NAS1103 through 1120 Revision 11. Performance will take place at Tinker AFB, with the contract falling under NAICS code 336413 for the Department of Defense. Strict quality and regulatory standards are required, including a quality system certified to SAE AS9003 or ISO 9001 and full compliance with DFARS 252.225-7001. Inspection and sampling must be conducted in accordance with FAR 52.246-2 for origin inspection and MIL-STD-1916 or ASO H1331 for sampling procedures.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Protective Dust CapsThis subcontract under the Land Supply Chain of the Department of Defense involves the manufacture and sourcing of protective dust caps according to strict government specifications. The contractor is responsible for ensuring all items are marked per MIL-STD-129 and packaged and palletized in accordance with RP001 DLA Packaging Requirements for Procurement. All finished products are to be delivered to the Pearl Harbor Naval Shipyard IMF. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. The response deadline for this requirement is October 9, 2026, with the place of performance located in Pearl Harbor, Hawaii.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

O-Ring Component SupplierThis subcontract under the Department of Defense Land Supply Chain involves the procurement or manufacture of O-ring components identified by NSN 5331014248854. The supplier is responsible for ensuring that all materials meet the specific standards associated with the NSN and that all marking is performed in strict accordance with MIL-STD-129. Completed components must be delivered to the designated destination in San Diego, California. The opportunity is categorized under NAICS code 332999 and was posted on September 28, 2026, with a response deadline of October 9, 2026. This contract serves prime contractors who are delivering supply contracts to the Defense Logistics Agency.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Radio Frequency (RF) FiltersThis subcontract through the Active Devices Division of the Department of Defense involves the supply of ten specialized Radio Frequency filters under NSN 5915012073478. The provider is responsible for manufacturing or sourcing filters that adhere to the DLA Master List of Technical and Quality Requirements RA001, utilizing specific RF frequency filtering performance testing equipment to ensure compliance. The agreement requires strict adherence to the Hazard Communication Standard 29 CFR 1910.1200 and DFARS 252.223-7001. Classified under NAICS code 334419, the contract was posted on September 28, 2026, with a response deadline of October 9, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Display Unit SupplierThis subcontract involves the supply of specialized Display Units, identified by NSN 7025-01-676-1273, for prime contractors supporting the USS RONALD REAGAN under Department of Defense agency contracts. The supplier is responsible for manufacturing or procuring units that strictly adhere to the DLA Master List of Technical and Quality Requirements RA001, MIL-STD-129 marking and packaging standards, and NAVSEA 5100-003D mercury restrictions. Additionally, the provider must ensure full compliance with RD003 regarding the handling of Covered Defense Information. The opportunity is categorized under NAICS code 334511 and is managed by the Construction and Equipment T & IFO EQ office. Interested parties must submit responses by October 9, 2026, for performance located at FPO 96616. The final deliverable consists of the physical Display Units, which must be properly marked and packaged according to military specifications before delivery.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

Aircraft Maintenance Kit ManufacturingThis subcontract involves the manufacture and assembly of 2,000 Aircraft Maintenance Kits, identified as Part 7017869932, for prime contractors under DLA supply contracts. The selected provider is responsible for sourcing individual components, assembling them into complete kits, and performing all necessary quality control and inspections. The project requires the use of manufacturing facilities capable of producing aircraft-grade hardware and mandates ISO 9001:2015 certification per RQ042. This opportunity is managed by the Department of Defense through the ASC Supplier Oper OEM Division, with performance taking place in New Cumberland, Pennsylvania. The response deadline for this requirement is October 6, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Gas Detector Hardware SupplyThis subcontract for Gas Detector Hardware Supply involves the provision of two gas detector units under NSN 6665016084910 for prime contractors supporting the Defense Logistics Agency. The contract requires strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 marking standards, while ensuring compliance with IP025 for hazardous materials shipping and DFARS 252.225-7001 Buy American standards. Managed by the Department of Defense under the Maritime Supply Chain ESOC Buys, the performance of this contract is located in Williamsburg, Virginia. The procurement falls under NAICS code 334511, with a response deadline set for October 9, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Supply of NSN 4720-01-290-4942 (Hose/Tube Fitting)This subcontract involves the supply of one unit of NSN 4720-01-290-4942, a specific hose/tube fitting, for prime contractors supporting Department of Defense supply contracts. The hardware must be manufactured or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and L31 Additive Manufacturing standards from June 2018, with the use of additive manufacturing equipment if necessary. The procurement is managed by the Maritime Supply Chain ESOC Buys under NAICS code 332999, with the place of performance located in Fort Riley. Interested parties must respond by October 9, 2026, following the posting date of September 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Supply of Aircraft Air Conditioning Duct Assembly (NSN 1660-01-616-8330)This subcontract involves the supply of aircraft air conditioning duct assemblies, specifically NSN 1660016168330, for prime contractors under Department of Defense DLA supply contracts. The provider is responsible for manufacturing or sourcing the assemblies to ensure they meet the DLA Master List of Technical and Quality Requirements and adhering to RP001 packaging standards for the final delivery. The contract is managed by the ASC Supplier Oper AE and AF Div under NAICS code 336413, with the place of performance located in Jacksonville, Florida. The solicitation was posted on September 28, 2026, with a response deadline of October 6, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Supply of Gaskets (NSN 5330-01-313-1562)This subcontract involves the manufacture or procurement of gaskets meeting NSN 5330-01-313-1562 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider must ensure all products are palletized according to RP001 and marked in compliance with MIL-STD-129, with final delivery of the physical goods to government-arranged transport. The contract falls under NAICS code 332999 and is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency. Performance will take place in New Cumberland, Pennsylvania. Additionally, the contractor is required to maintain strict adherence to NIST SP 800-171 DOD Assessment Requirements for cybersecurity and data protection.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Wire Rope Assembly (Single Leg) SupplyThis subcontract involves the manufacture and supply of two single-leg wire rope assemblies for prime contractors supporting Department of Defense DLA supply contracts. The items must be produced in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 98897 4C59015 Revision B, specifically adhering to Part Piece Number 4C59015-101A and NSN 1640-01-503-9516. The contract is managed by the ASC Supplier OE and AF Division and requires full compliance with DFARS 252.223-7008 as well as ITAR and EAR export controls. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336413, with a response deadline of October 6, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Supply of Aircraft Component (NSN 002667415)

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Gaskets (NSN 5330-01-293-5348)This subcontract involves the supply of seven gaskets under NSN 5330-01-293-5348 for prime contractors supporting the Department of Defense Land Supplier Operations Vehicle Support projects. The selected provider is responsible for manufacturing or sourcing these components using either traditional or additive manufacturing techniques. All deliverables must adhere to strict quality and logistics standards, including marking according to MIL-STD-129 and packaging per RP001 and RA001 specifications. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Supply of NSN 4720-01-475-4532This subcontract involves the supply of hardware component NSN 4720-01-475-4532 for prime contractors supporting the Department of Defense Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the specific part and ensuring all items are packaged according to ASTM D3951 and RP001 standards, with marking and labeling performed in compliance with MIL-STD-129. The hardware must be delivered FOB Origin to the designated inspection point at Fort Stewart, Georgia. This opportunity falls under NAICS code 332999, with a response deadline of October 9, 2026.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Aerospace Breather (Critical Application Item)This subcontract with the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, requires the supply of one specialized Breather unit designated as a Critical Application Item for aerospace projects. The contractor must provide an exact product matching Part Number 2B6975 or 7-311320145-3, ensuring the item is manufactured by approved sources. To maintain quality and authenticity, the supplier must verify the product via CAGE codes and submit invoices on approved source letterhead or provide written distribution authority. The procurement falls under NAICS code 336413, with a response deadline of October 5, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE