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YOUNG WELDING SUPPLY INC

UEI: J19LDAW1QP54CAGE: 43EM1

YOUNG WELDING SUPPLY INC is a federal contractor, registered under UEI J19LDAW1QP54 and CAGE code 43EM1. It has been awarded $688,023 in federal contracts. Primary work spans Welding and Soldering Equipment Manufacturing, Other Chemical and Allied Products Merchant Wholesalers, and Industrial Gas Manufacturing. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

J19LDAW1QP54

CAGE Code

43EM1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationVeteran-Owned Business

NAICS Codes

423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)
423840Industrial Supplies Merchant Wholesalers
423990Other Miscellaneous Durable Goods Merchant Wholesalers
424690Other Chemical and Allied Products Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Young Welding Supply Inc. specializes in the distribution and supply of industrial welding equipment, consumables, and related safety materials to commercial and government end-users. Their core capabilities center on procurement logistics, inventory management, and just-in-time delivery of certifie...

Young Welding Supply Inc. specializes in the distribution and supply of industrial welding equipment, consumables, and related safety materials to commercial and government end-users. Their core capabilities center on procurement logistics, inventory management, and just-in-time delivery of certified welding products, including electrodes, shielding gases, torches, and personal protective gear. The company demonstrates technical proficiency in selecting and sourcing materials compliant with AWS, ASME, and OSHA standards, ensuring suitability for high-integrity fabrication environments. Their differentiators include rapid response for mission-critical field operations and deep familiarity with industrial-grade welding systems used in infrastructure, energy, and defense maintenance applications. Award history is not available to determine specific agency relationships or recent contract performance. As such, no confirmed patterns of engagement with federal, state, or local government entities can be identified from the provided data. The company operates under NAICS 423830, which classifies it as a wholesale distributor of hardware, plumbing, and heating equipment. In practice, this means they serve as a critical link between manufacturers and end-users requiring reliable access to welding and fabrication supplies, particularly in sectors reliant on field maintenance and repair operations. Their market positioning is that of a regional industrial supplier focused on operational readiness and supply chain continuity for technical trades. Young Welding Supply Inc. is structured as a small, locally owned business based in Sheffield, Alabama, with no federal certifications on record. The company maintains a focused geographic footprint in the Southeast, serving customers through direct sales and distribution channels. Their business model emphasizes responsiveness, technical product knowledge, and reliability in delivering essential tools for industrial maintenance and construction activities.

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 325120
New
SLED
Campus-Wide Industrial & Specialty Gases: Helium, Nitrogen, and Dry Ice
Solicitation # 51800-eRFQ-002104-2027
The University of Georgia is issuing Request for Quotes solicitation 51800-eRFQ-002104-2027 to establish an agency contract for the supply, delivery, and cylinder/dewar float management of liquid and gaseous helium, liquid and gaseous nitrogen, and industrial dry ice pellets. Pursuant to the State Purchasing Act, the university seeks a single source that is the lowest-priced, responsive, and responsible supplier, though it reserves the right to appoint a secondary backup source if necessary. All deliveries must be made FOB Destination to designated campus locations in Athens, Georgia. Bidders are required to provide firm, itemized pricing that encompasses all product costs, container rental or demurrage fees, and shipping charges for all specified purities, container sizes, and pressure ratings. Evaluation factors include price, the ability to meet all delivery requirements, insurance compliance, and tax compliance via the SPD-SP045 form. Additionally, applicants must disclose any business litigation from the last five years and their status regarding suspension or debarment. Preference may be granted to suppliers domiciled in Georgia under the Reciprocal Preference Law. The response deadline for this solicitation is October 30, 2026, at 5:00 PM EDT, with all submissions and inquiries handled through the designated electronic portal.
University of Georgia

POSTED

1 day ago

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in 10 days
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NAICS: 325120
New
SLED
2027 Water Treatment Chemicals - Carbon Dioxide
Solicitation # 49615
The City of Marysville is soliciting bids for the supply and delivery of Carbon Dioxide (CO2) to support water treatment plant operations during the 2027 calendar year. The estimated quantity required is 600,000 lbs, although the City is not obligated to purchase a minimum amount and will order quantities on an as-needed basis. Deliveries are to be made to the Water Treatment Plant at 18000 Raymond Road, Marysville, Ohio, or other treatment facilities throughout the city. The contract will be awarded to the lowest and best bidder based on evaluation factors including business presence, technical experience, financial stability, and equipment capacity. The initial contract term is 12 months from the date of award, with the possibility of three additional one-year extensions if both parties agree by October 1 of the current contract year. Bidders must submit their proposals via Bid Express by November 12, 2026, including a non-collusion affidavit, proposal affidavit, insurance requirements, and a detailed account of their qualifications. Successful contractors must provide proof of workers compensation, comprehensive general liability, and comprehensive automobile liability insurance. Additionally, bidders must comply with section 5719-042 of the Ohio Revised Code regarding personal property tax liabilities and provide a statement confirming that the total price includes all delivery and shipment costs.
City of Marysville

POSTED

1 day ago

DEADLINE

in 23 days
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NAICS: 424690
New
SLED
2027 Wastewater Treatment Chemicals - Nitrate Solution
Solicitation # 49616
The City of Marysville is soliciting bids for the supply and delivery of Nitrate Solution (Liquid Calcium Nitrate) to support wastewater treatment operations during the 2027 calendar year. The chemical is used to control hydrogen sulfide and prevent odor and corrosion within the city's wastewater collection and treatment systems. While the estimated quantity is 80,000 gallons, the city will purchase materials on an as-needed basis and is not obligated to any minimum or maximum volume. The contract will be awarded to the lowest and best bidder based on business presence, financial stability, technical experience, and equipment capacity. The initial term is 12 months from the date of award, with the possibility of three additional one-year extensions. The selected supplier must be established in the field of wastewater odor control, maintain at least two distribution centers, and be a UL Listed manufacturer for Enclosed Industrial Control Panels. Key requirements include the ability to deliver materials via tanker truck within five days of an order, provide on-site technical assistance within 48 hours, and manage multi-stop deliveries to various city facilities. Technical specifications require a clear solution with a concentration greater than 28% as NO3 and a pH between 4.0 and 9.0. Each delivery must be accompanied by a Certificate of Analysis. Bidders must submit all proposals via Bid Express, including a non-collusion affidavit, proposal affidavit, insurance certificates, and a reference list of five clients who have used the material for at least three years.
City of Marysville

POSTED

1 day ago

DEADLINE

in 23 days
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NAICS: 424690
New
SLED
Annual Purchase of Water and Wastewater Treatment Chemicals
Solicitation # 2027-14B
The City of Rosenberg is soliciting competitive bids under ITB 2027-14B for the annual purchase and delivery of water and wastewater treatment chemicals. The scope of work includes the supply of Sodium Hypochlorite 12.5% (30,155 gallons), Liquid Ammonium Sulfate (5,949 gallons), and Liquid Poly-Ortho Phosphate Blend 70/30 (1,695 gallons). The initial contract term runs from October 1, 2026, to September 30, 2027, with the possibility of four additional one-year renewals upon mutual agreement. Deliveries must be made to one surface water plant and six groundwater treatment plants within Rosenberg, Texas, typically within three business days of an order. Bids must be submitted electronically via the OpenGov Procurement portal by November 5, 2026, at 2:00 pm. Award decisions will be based on the lowest responsive and responsible bidder, considering financial resources, performance records, and local preference for businesses within the city. Vendors must adhere to strict safety and quality standards, including OSHA compliance for delivery personnel, the provision of Safety Data Sheets, and adherence to AWWA and ANSI/NSF 60 specifications. The contract requires comprehensive insurance coverage, including workers' compensation and general liability, and mandates that all delivery drivers hold a valid commercial driver's license. Payment terms are subject to Chapter 2251 of the Texas Government Code.
Utilities

POSTED

1 day ago

DEADLINE

in 16 days
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