Data / Federal awards / NAICS 325120
NAICS 325120 Industrial Gas Manufacturing: $926.3 million in federal contracts to 401 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $926.3 million under NAICS 325120, Industrial Gas Manufacturing, across 14,618 contract awards to 401 named recipients in fiscal years 2024 to 2027. The largest recipients are AIR PRODUCTS AND CHEMICALS, INC ($331.7 million), MESSER LLC ($63.5 million), AIRGAS USA, LLC ($59.1 million). National Aeronautics and Space Administration is the largest buyer with $461.6 million. 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 325120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 325120 Industrial Gas Manufacturing
- Contract awards
- 14,618
- Obligated
- $926.3 million
- Named recipients
- 401
- Buying agencies
- 18
- Small business share of obligations
- 32%
- Full and open competition share
- 39%
- Set aside share
- 8%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 13 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AIR PRODUCTS AND CHEMICALS, INC | Other Than Small Business | 792 | $331.7 million | 35.8% |
| MESSER LLC | Other Than Small Business | 446 | $63.5 million | 6.9% |
| AIRGAS USA, LLC | Other Than Small Business | 1,521 | $59.1 million | 6.4% |
| RGAS LLC | Small Business | 5 | $49 million | 5.3% |
| RAS ENTERPRISES LLC | Small Business | 530 | $39.4 million | 4.3% |
| HUDSON TECHNOLOGIES COMPANY | Small Business | 244 | $36.4 million | 3.9% |
| (RC) 2 PHARMA CONNECT L.L.C. | Small Business | 7 | $24.9 million | 2.7% |
| LINDE ENGINEERING NORTH AMERICA LLC | Other Than Small Business | 1 | $24.5 million | 2.6% |
| AIR LIQUIDE LARGE INDUSTRIES U.S. LP | Other Than Small Business | 1 | $22.9 million | 2.5% |
| RCG OF NORTH CAROLINA, LLC | Small Business | 263 | $22.3 million | 2.4% |
| LINDE INC. | Other Than Small Business | 141 | $17.8 million | 1.9% |
| NIPPON SANSO MATHESON, INC. | Other Than Small Business | 2,164 | $15.2 million | 1.6% |
| AIRGAS USA LLC | Other Than Small Business | 7 | $13.1 million | 1.4% |
| PAULA F PRICE ENTERPRISES LLC | Small Business | 269 | $11.9 million | 1.3% |
| AIRGAS USA LLC | Other Than Small Business | 1,058 | $11.6 million | 1.2% |
| COSMODYNE, LLC | Other Than Small Business | 1 | $11.4 million | 1.2% |
| AIRGAS USA, LLC | Other Than Small Business | 865 | $11.1 million | 1.2% |
| AIRGAS USA, LLC | Other Than Small Business | 910 | $8.6 million | 0.9% |
| CF INDUSTRIES NITROGEN LLC | Other Than Small Business | 31 | $7.8 million | 0.8% |
| ROBERTS OXYGEN CO INC | Small Business | 322 | $7.6 million | 0.8% |
| LINDE GAS & EQUIPMENT INC. | Other Than Small Business | 162 | $7.4 million | 0.8% |
| GREEN LANTERN, LLC | Small Business | 183 | $5.8 million | 0.6% |
| S.J. SMITH CO., INC | Small Business | 10 | $5.1 million | 0.5% |
| LELAND LIMITED INC | Small Business | 18 | $4.3 million | 0.5% |
| MONUMENT CHEMICAL HOUSTON LLC | Small Business | 21 | $4.1 million | 0.4% |
| INCHCAPE SHIPPING SERVICES DUBAI LLC | Other Than Small Business | 653 | $3.8 million | 0.4% |
| BIG JET, LLC | Small Business | 43 | $3.5 million | 0.4% |
| THE GAS COMPANY, LLC | Small Business | 43 | $3.4 million | 0.4% |
| PACIFIC CONSOLIDATED INDUSTRIES LLC | Other Than Small Business | 1 | $3.3 million | 0.4% |
| MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | Small Business | 48 | $3.2 million | 0.4% |
| GLOBAL GASES GROUP FZE | Other Than Small Business | 14 | $3.1 million | 0.3% |
| GOODRICH GAS INC | Small Business | 38 | $2.9 million | 0.3% |
| ROY SMITH COMPANY | Small Business | 7 | $2.9 million | 0.3% |
| MARIANAS GAS CORP | Small Business | 93 | $2.6 million | 0.3% |
| NORTH AMERICAN REFRIGERANTS INC | Small Business | 3 | $2.5 million | 0.3% |
| DIXIE CHEMICAL COMPANY, INC. | Small Business | 14 | $2.3 million | 0.2% |
| NEXAIR LLC | Small Business | 51 | $2.2 million | 0.2% |
| STRIPES GLOBAL, INC. | Small Business | 18 | $1.9 million | 0.2% |
| CENTRAL MCGOWAN INC | Small Business | 48 | $1.9 million | 0.2% |
| COASTAL ENERGY, INC. | Small Business | 12 | $1.8 million | 0.2% |
| 808 SOLUTIONS INC | Small Business | 38 | $1.7 million | 0.2% |
| MERRIMAC PETROLEUM, INC | Small Business | 16 | $1.6 million | 0.2% |
| STRATEGIC CONSULTING ALLIANCES, LLC | Small Business | 1 | $1.6 million | 0.2% |
| METALCRAFT, INC | Small Business | 9 | $1.5 million | 0.2% |
| GASOCHEM INTERNATIONAL, LLC. | Small Business | 3 | $1.4 million | 0.2% |
| INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | Small Business | 8 | $1.2 million | 0.1% |
| INTERNATIONAL GAS & SERVICES | Other Than Small Business | 609 | $1.2 million | 0.1% |
| THE WARWICK SUPPLY AND EQUIPMENT CO., INC. | Small Business | 4 | $1.1 million | 0.1% |
| NORCO INC | Other Than Small Business | 6 | $1.1 million | 0.1% |
| ARC3 GASES, INC. | Small Business | 44 | $1 million | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| National Aeronautics and Space Administration | 162 | $461.6 million | AIR PRODUCTS AND CHEMICALS, INC |
| Department of Defense | 11,738 | $337.9 million | AIRGAS USA, LLC |
| Department of Veterans Affairs | 1,349 | $81.1 million | RAS ENTERPRISES LLC |
| Department of Health and Human Services | 535 | $18.1 million | ROBERTS OXYGEN CO INC |
| Department of Commerce | 164 | $10.6 million | RCG OF NORTH CAROLINA, LLC |
| Department of the Interior | 105 | $5.9 million | MESSER LLC |
| Environmental Protection Agency | 106 | $3.3 million | AIRGAS USA, LLC |
| Department of Agriculture | 166 | $3.2 million | GREEN LANTERN, LLC |
| Department of Justice | 131 | $1.7 million | AIRGAS USA LLC |
| Department of Homeland Security | 64 | $1 million | EARLBECK CORPORATION |
| Department of Energy | 12 | $606,828 | RAS ENTERPRISES LLC |
| Department of Labor | 19 | $510,064 | XENTURIS LLC |
| Department of the Treasury | 46 | $355,552 | KEEN COMPRESSED GAS CO. |
| Department of State | 8 | $163,457 | MISCELLANEOUS FOREIGN AWARDEES |
| Smithsonian Institution | 6 | $87,595 | LINDE GAS & EQUIPMENT INC. |
| Consumer Product Safety Commission | 3 | $33,138 | AIRGAS USA, LLC |
| General Services Administration | 2 | $11,762 | MILLER OIL CO INC |
| Court Services and Offender Supervision Agency | 2 | $-2,127 | R & M GOVERNMENT SERVICES INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $271.3 million |
| FY2025 | $337.2 million |
| FY2026 | $311.2 million |
| FY2027 | $6.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9135 | Liquid Propellant Fuels and Oxidizers, Chemical Base | 1,583 | $476.3 million |
| 6830 | Gases: Compressed and Liquefied | 11,356 | $294.7 million |
| 6835 | Medical Gases | 729 | $49.3 million |
| 3655 | Gas Generating and Dispensing Systems, Fixed or Mobile | 16 | $27.2 million |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 55 | $18 million |
| J091 | Maint/repair/rebuild of Equipment- Fuels, Lubricants, Oils, and Waxes | 3 | $12.5 million |
| E1PZ | Purchase of Other Non-Building Facilities | 1 | $11.4 million |
| 4220 | Marine Lifesaving and Diving Equipment | 20 | $4.6 million |
| M1NA | Operation of Fuel Supply Facilities | 4 | $4.3 million |
| 6810 | Chemicals | 164 | $3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80KSC023FA026 | AIR PRODUCTS AND CHEMICALS, INC | National Aeronautics and Space Administration | Delivery Order | 325120 | THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS | $248,637,998 | $770,145,657 | December 1, 2022 | October 31, 2026 | Orlando, FL | usaspending.gov |
| SPE60125FK11B | AIRGAS USA, LLC | Department of Defense | Delivery Order | 325120 | 8511664969!FACILITY CONVERSION FEE | $43,763,004 | $43,763,004 | September 24, 2025 | September 28, 2030 | Long Beach, CA | usaspending.gov |
| SPE4AX26F102N | RGAS LLC | Department of Defense | Delivery Order | 325120 | 8512094586!TETRAFLUOROETHANE R | $25,955,740 | $25,955,740 | May 6, 2026 | May 6, 2026 | Houston, TX | usaspending.gov |
| 80GRC025C0004 | LINDE ENGINEERING NORTH AMERICA LLC | National Aeronautics and Space Administration | Definitive Contract | 325120 | HELIUM LIQUEFIERS AND SPARE PART PACKAGES. | $24,482,000 | $24,482,000 | October 1, 2025 | November 30, 2028 | Spring, TX | usaspending.gov |
| NNK13OS02B | AIR LIQUIDE LARGE INDUSTRIES U.S. LP | National Aeronautics and Space Administration | IDC | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $22,861,975 | $192,194,778 | August 1, 2013 | usaspending.gov | ||
| SPE4A225C0002 | RGAS LLC | Department of Defense | Definitive Contract | 325120 | 6830-01-708-5244 HEPTAFLUOROPROPANE | $19,446,946 | $19,446,946 | December 12, 2024 | February 28, 2026 | Houston, TX | usaspending.gov |
| 80SSC024FA014 | MESSER LLC | National Aeronautics and Space Administration | Delivery Order | 325120 | DELIVERY ORDER FOR LIQUID NITROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $19,229,783 | $36,898,350 | July 11, 2024 | June 30, 2029 | Stennis Space Center, MS | usaspending.gov |
| 80MSFC23FA010 | AIR PRODUCTS AND CHEMICALS, INC | National Aeronautics and Space Administration | Delivery Order | 325120 | FIXED PRICE DELIVERY ORDER FOR THE PURCHASE OF LIQUID HYDROGEN REQUIRED FOR MARSHALL SPACE FLIGHT CENTER AS DESCRIBED ON KENNEDY SPACE CENTE | $13,580,536 | $18,347,417 | January 19, 2023 | November 30, 2025 | Allentown, PA | usaspending.gov |
| NNK13OS02B | AIRGAS USA LLC | National Aeronautics and Space Administration | IDC | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $12,934,036 | $192,301,993 | August 1, 2013 | usaspending.gov | ||
| SPE60126FK30B | CF INDUSTRIES NITROGEN LLC | Department of Defense | Delivery Order | 325120 | 8511786832!FUELS, LUBRICANTS, OILS, AND | $12,483,831 | $12,483,831 | December 2, 2025 | September 30, 2027 | Deerfield, IL | usaspending.gov |
| SPE60124FH86C | (RC) 2 PHARMA CONNECT L.L.C. | Department of Defense | Delivery Order | 325120 | 8510792721!24 MMH CYLINDERS | $12,343,266 | $12,343,266 | July 31, 2024 | March 31, 2026 | West Milford, NJ | usaspending.gov |
| 80SSC026C0003 | COSMODYNE, LLC | National Aeronautics and Space Administration | Definitive Contract | 325120 | THE ACQUISITION NIKKISO COSMODYNE PINE 8, CAPABLE OF PRODUCING HIGH-PURITY LIQUID NITROGEN AT A NOMINAL CAPACITY OF 86 METRIC TPD, WITH OPTI | $11,446,259 | $11,446,259 | June 17, 2026 | January 16, 2028 | Murrieta, CA | usaspending.gov |
| 80SSC026F0003 | AIR PRODUCTS AND CHEMICALS, INC | National Aeronautics and Space Administration | Delivery Order | 325120 | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) | $11,274,033 | $11,274,033 | December 12, 2025 | November 30, 2027 | Stennis Space Center, MS | usaspending.gov |
| 80MSFC23FA013 | MESSER LLC | National Aeronautics and Space Administration | Delivery Order | 325120 | BULK DEWAR HELIUM | $10,767,323 | $16,838,381 | January 17, 2023 | September 30, 2025 | Bridgewater, NJ | usaspending.gov |
| SPE4A726F3966 | HUDSON TECHNOLOGIES COMPANY | Department of Defense | Delivery Order | 325120 | 8511971754!HEPTAFLUOROPROPANE | $9,388,335 | $9,388,335 | March 11, 2026 | December 7, 2026 | Woodcliff Lake, NJ | usaspending.gov |
| SPE60125FJ42Z | (RC) 2 PHARMA CONNECT L.L.C. | Department of Defense | Delivery Order | 325120 | 8511189664!PROPELLANT,MONOMETH | $8,058,774 | $8,058,774 | February 14, 2025 | August 30, 2026 | West Milford, NJ | usaspending.gov |
| 80MSFC24FA087 | AIR PRODUCTS AND CHEMICALS, INC | National Aeronautics and Space Administration | Delivery Order | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $7,904,113 | $7,904,113 | July 19, 2024 | June 30, 2029 | Allentown, PA | usaspending.gov |
| SPE4A725F9709 | HUDSON TECHNOLOGIES COMPANY | Department of Defense | Delivery Order | 325120 | 8511675008!R227EA REFRIGERANT | $7,576,589 | $7,576,589 | September 29, 2025 | June 26, 2026 | Woodcliff Lake, NJ | usaspending.gov |
| 80KSC023FA036 | AIR PRODUCTS AND CHEMICALS, INC | National Aeronautics and Space Administration | Delivery Order | 325120 | FIXED PRICE DELIVERY ORDER ISSUED FOR THE DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER | $7,505,270 | $74,952,386 | January 24, 2023 | November 30, 2025 | Orlando, FL | usaspending.gov |
| SPE4A726F3848 | HUDSON TECHNOLOGIES COMPANY | Department of Defense | Delivery Order | 325120 | 8511962692!HEPTAFLUOROPROPANE | $6,990,698 | $6,990,698 | March 6, 2026 | December 1, 2026 | Woodcliff Lake, NJ | usaspending.gov |
| 80SSC025F0011 | MESSER LLC | National Aeronautics and Space Administration | Delivery Order | 325120 | SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE) | $6,793,355 | $6,793,355 | October 1, 2025 | September 30, 2027 | Stennis Space Center, MS | usaspending.gov |
| SPE60124FH29G | (RC) 2 PHARMA CONNECT L.L.C. | Department of Defense | Delivery Order | 325120 | 8510391871!MMH | $6,262,799 | $6,262,799 | January 19, 2024 | October 3, 2024 | West Milford, NJ | usaspending.gov |
| 80SSC023FA007 | AIR PRODUCTS AND CHEMICALS, INC | National Aeronautics and Space Administration | Delivery Order | 325120 | DELIVERY ORDER FOR LIQUID HYDROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC) BASE CONTRACT. | $5,335,330 | $34,568,920 | December 1, 2022 | December 30, 2025 | Stennis Space Center, MS | usaspending.gov |
| 80KSC024FA076 | LINDE INC. | National Aeronautics and Space Administration | Delivery Order | 325120 | KENNEDY SPACE CENTER LIQUID NITROGEN AND LIQUID OXYGEN DELIVERY | $5,117,569 | $16,082,713 | July 1, 2024 | June 30, 2029 | Orlando, FL | usaspending.gov |
| SPE60124FH05B | (RC) 2 PHARMA CONNECT L.L.C. | Department of Defense | Delivery Order | 325120 | 8510227560!PROPELLANT,MONOMETH | $4,633,560 | $4,633,560 | October 24, 2023 | October 24, 2023 | Jbsa Lackland, TX | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.