Data / Federal awards / NAICS 325120 / Department of Agriculture
Department of Agriculture contracts under NAICS 325120 Industrial Gas Manufacturing: $3.2 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $3.2 million under NAICS 325120, Industrial Gas Manufacturing, across 166 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are GREEN LANTERN, LLC ($476,785), RCG OF NORTH CAROLINA, LLC ($460,843), AIRGAS USA LLC ($318,162). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 325120, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Agriculture
- NAICS code
- 325120 Industrial Gas Manufacturing
- Contract awards
- 166
- Obligated
- $3.2 million
- Named recipients
- 32
- Small business share of obligations
- 69%
- Full and open competition share
- 5%
- Set aside share
- 31%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 13 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GREEN LANTERN, LLC | Small Business | 35 | $476,785 | 14.7% |
| RCG OF NORTH CAROLINA, LLC | Small Business | 9 | $460,843 | 14.2% |
| AIRGAS USA LLC | Other Than Small Business | 13 | $318,162 | 9.8% |
| ROBERTS OXYGEN CO INC | Small Business | 10 | $288,376 | 8.9% |
| UNITED STATES WELDING, INC. | Small Business | 2 | $239,754 | 7.4% |
| AANTILIA LLC | Small Business | 13 | $191,876 | 5.9% |
| AIRGAS USA, LLC | Other Than Small Business | 8 | $171,832 | 5.3% |
| NIPPON SANSO MATHESON, INC. | Other Than Small Business | 4 | $158,153 | 4.9% |
| MAINE OXY-ACETYLENE SUPPLY COMPANY | Small Business | 5 | $121,739 | 3.8% |
| CORE MATRIX CONTRACTING, LLC | Small Business | 1 | $118,479 | 3.7% |
| AIRGAS USA, LLC | Other Than Small Business | 7 | $80,488 | 2.5% |
| SONIAT & WILLOW L.L.C. | Small Business | 3 | $68,656 | 2.1% |
| MATHESON TRI-GAS, INC. | Other Than Small Business | 1 | $56,040 | 1.7% |
| RELIANT HOLDINGS LTD | Small Business | 2 | $45,100 | 1.4% |
| LINDE GAS & EQUIPMENT INC. | Other Than Small Business | 4 | $42,683 | 1.3% |
| AIRGAS USA, LLC | Other Than Small Business | 6 | $38,761 | 1.2% |
| MISSISSIPPI WELDERS SUPPLY COMPANY, INC. | Small Business | 1 | $36,058 | 1.1% |
| AIRGAS USA LLC | Other Than Small Business | 5 | $29,113 | 0.9% |
| TMG GASES, INC. | Small Business | 1 | $23,638 | 0.7% |
| TALON VETERAN SERVICES INCORPORATED | Small Business | 4 | $21,990 | 0.7% |
| BADGER WELDING SUPPLIES, INC. | Small Business | 2 | $21,479 | 0.7% |
| AIRGAS USA, LLC | Other Than Small Business | 1 | $19,777 | 0.6% |
| NORCO INC | Other Than Small Business | 1 | $11,346 | 0.4% |
| OXARC, LLC | Small Business | 2 | $11,242 | 0.3% |
| MATHESON TRI-GAS, INC. | Other Than Small Business | 3 | $7,648 | 0.2% |
| MARMIC FIRE & SAFETY CO INC | Other Than Small Business | 1 | $6,208 | 0.2% |
| 808 SOLUTIONS INC | Small Business | 3 | $1,705 | 0.1% |
| AIRGAS USA, LLC | Other Than Small Business | 3 | $169 | 0.0% |
| MESSER LLC | Other Than Small Business | 1 | $-18 | -0.0% |
| GENERAL AIR SERVICE & SUPPLY CO. | Small Business | 1 | $-177 | -0.0% |
| R & M GOVERNMENT SERVICES INC | Small Business | 2 | $-7,637 | -0.2% |
| ROCKY MOUNTAIN AIR, INC. | Small Business | 1 | $-10,537 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agricultural Research Service | 92 | $2.2 million |
| Animal and Plant Health Inspection Service | 47 | $550,390 |
| Food Safety and Inspection Service | 14 | $262,534 |
| Under Secretary for Farm and Foreign Agricultural Services | 2 | $151,027 |
| Forest Service | 10 | $84,252 |
| Rural Housing Service | 1 | $6,208 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1 million |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6830 | Gases: Compressed and Liquefied | 129 | $2.6 million |
| 6640 | Laboratory Equipment and Supplies | 7 | $334,013 |
| 8120 | Commercial and Industrial Gas Cylinders | 13 | $159,878 |
| 6850 | Miscellaneous Chemical Specialties | 6 | $63,546 |
| W066 | Lease or Rental of Equipment- Instruments and Laboratory Equipment | 3 | $48,021 |
| 6835 | Medical Gases | 4 | $28,226 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 1 | $21,564 |
| N087 | Installation of Equipment- Agricultural Supplies | 1 | $6,208 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12805B24P0069 | UNITED STATES WELDING, INC. | Department of Agriculture | Purchase Order | 325120 | SUPPLY APPROXIMATELY 100,000 CCF OF TYPE II CLASS B 99.9998% PURE NITROGEN BY VOLUME. | $240,100 | $240,100 | March 5, 2024 | March 4, 2027 | Denver, CO | usaspending.gov |
| 12305B23P0198 | ROBERTS OXYGEN CO INC | Department of Agriculture | Purchase Order | 325120 | BULK LIQUID OXYGEN - DELIVERED WITH MONTHLY DEMURRAGE AND TANK MAINTENANCE, BASE CONTRACT WITH FOUR OPTION YEARS AND ONE 6 MONTH OPTIONAL EX | $190,452 | $250,008 | September 11, 2023 | September 10, 2027 | Derwood, MD | usaspending.gov |
| 12405B24P0020 | NIPPON SANSO MATHESON, INC. | Department of Agriculture | Purchase Order | 325120 | BULK LIQUID OXYGEN | $159,878 | $159,878 | December 8, 2023 | September 30, 2024 | Stoneville, MS | usaspending.gov |
| 12305B24P0002 | RCG OF NORTH CAROLINA, LLC | Department of Agriculture | Purchase Order | 325120 | BULK NITROGEN (SUPPLY DELIVERY) | $137,542 | $137,542 | October 20, 2023 | October 19, 2028 | Carolina Beach, NC | usaspending.gov |
| 12305B24P0003 | CORE MATRIX CONTRACTING, LLC | Department of Agriculture | Purchase Order | 325120 | GAS TANKS (SUPPLY DELIVERY) | $118,479 | $123,479 | October 20, 2023 | October 19, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 123A9426F0080 | AIRGAS USA LLC | Department of Agriculture | BPA Call | 325120 | ISSUE CALL ORDER FOR INDUSTRIAL GASES AND RENTAL OF CYLINDERS | $106,000 | $106,000 | September 17, 2026 | September 16, 2027 | Athens, GA | usaspending.gov |
| 123A9425F0071 | AIRGAS USA LLC | Department of Agriculture | BPA Call | 325120 | ISSUE CALL ORDER FOR INDUSTRIAL GASES AND RENTAL OF CYLINDERS FOR EASTERN & MIDWESTERN LABS | $106,000 | $106,000 | September 17, 2025 | September 16, 2026 | Athens, GA | usaspending.gov |
| 1232SA26F0025 | AIRGAS USA, LLC | Department of Agriculture | Delivery Order | 325120 | DRY ICE AND GAS SUPPLY | $101,661 | $101,661 | December 15, 2025 | December 14, 2026 | Berkeley, CA | usaspending.gov |
| 1232SA25F0420 | AANTILIA LLC | Department of Agriculture | Delivery Order | 325120 | LAB GASES | $84,232 | $84,232 | September 17, 2025 | August 31, 2026 | Peoria, IL | usaspending.gov |
| 12639526F0005 | GREEN LANTERN, LLC | Department of Agriculture | Delivery Order | 325120 | FIRM FIXED PRICE ORDER FOR BULK LIQUID NITROGEN. | $81,508 | $81,508 | October 18, 2025 | October 17, 2026 | Manhattan, KS | usaspending.gov |
| 12FPC121P0186 | RCG OF NORTH CAROLINA, LLC | Department of Agriculture | Purchase Order | 325120 | THIS FIRM FIXED PRICED CONTRACT (BASE + FOUR (4) OPTION YEARS) IS FOR INDUSTRIAL GAS SUPPLY SUPPORTING THE KELLOGG SOIL SURVEY LABORATORY IN | $79,403 | $270,100 | September 10, 2021 | September 9, 2026 | Lincoln, NE | usaspending.gov |
| 1232SA26P0089 | RCG OF NORTH CAROLINA, LLC | Department of Agriculture | Purchase Order | 325120 | ERRC BULK LIQUID NITROGEN PLUS OPTION YEARS - T-TOAL | $76,450 | $76,450 | February 28, 2026 | February 27, 2028 | Glenside, PA | usaspending.gov |
| 12FPC126P0026 | RCG OF NORTH CAROLINA, LLC | Department of Agriculture | Purchase Order | 325120 | INDUSTRIAL GASES | $71,624 | $71,624 | September 10, 2026 | September 9, 2031 | Lincoln, NE | usaspending.gov |
| 1232SA26P0035 | GREEN LANTERN, LLC | Department of Agriculture | Purchase Order | 325120 | ERRC BOTTLE GAS CYLINDER CONTRACT WITH BASE YEAR PLUS 4 OPTION YEARS. | $58,873 | $58,873 | February 1, 2026 | January 31, 2031 | Glenside, PA | usaspending.gov |
| 12905B25F0002 | AIRGAS USA, LLC | Department of Agriculture | Delivery Order | 325120 | ORDER FOR DRY ICE AND GASES UNDER BASE ORDERING PERIOD. | $58,398 | $58,398 | December 16, 2024 | December 14, 2025 | Long Beach, CA | usaspending.gov |
| 1232SA25P0574 | MATHESON TRI-GAS, INC. | Department of Agriculture | Purchase Order | 325120 | COMPRESSED AND LIQUEFIED GASES, MANHATTAN, KS | $56,040 | $56,040 | September 30, 2025 | September 29, 2027 | Manhattan, KS | usaspending.gov |
| 1232SA26F0744 | RCG OF NORTH CAROLINA, LLC | Department of Agriculture | Delivery Order | 325120 | DOTO GAS ORDER OFF OF ORDERING PERIOD 1 | $56,022 | $56,022 | September 30, 2026 | September 29, 2027 | New Orleans, LA | usaspending.gov |
| 12639524F0520 | GREEN LANTERN, LLC | Department of Agriculture | Delivery Order | 325120 | BULK LIQUID NITROGEN | $55,600 | $55,600 | April 10, 2024 | September 30, 2024 | Alachua, FL | usaspending.gov |
| 12505B24F0013 | AANTILIA LLC | Department of Agriculture | Delivery Order | 325120 | SPECIALTY LAB GASES FOR THE NATIONAL CENTER FOR AGRICULTURAL UTILIZATION RESEARCH, PEORIA, IL | $53,667 | $53,667 | November 28, 2023 | August 31, 2024 | Peoria, IL | usaspending.gov |
| 12639525F0550 | GREEN LANTERN, LLC | Department of Agriculture | Delivery Order | 325120 | BULK LIQUID NITROGEN DELIVERIES | $52,659 | $52,659 | April 28, 2025 | October 17, 2025 | Manhattan, KS | usaspending.gov |
| 1232SA26F0020 | MAINE OXY-ACETYLENE SUPPLY COMPANY | Department of Agriculture | Delivery Order | 325120 | IDIQ CONTRACT NO 12305B23C0002 OPTION YEAR #3 BEING EXERCISED. | $48,000 | $48,000 | December 15, 2025 | December 14, 2026 | Auburn, ME | usaspending.gov |
| 12444824P0007 | AIRGAS USA, LLC | Department of Agriculture | Purchase Order | 325120 | FPL GAS CYLINDER RENTAL FOR FY2024 | $47,937 | $47,937 | November 1, 2023 | January 31, 2026 | Madison, WI | usaspending.gov |
| 12639526F0863 | RELIANT HOLDINGS LTD | Department of Agriculture | Delivery Order | 325120 | FIRM FIXED PRICE ORDER FOR DRY ICE TO BE DELIVERED TO NCAH. | $45,100 | $45,100 | September 28, 2026 | September 27, 2027 | Ames, IA | usaspending.gov |
| 12639526F0034 | GREEN LANTERN, LLC | Department of Agriculture | Delivery Order | 325120 | COMPRESSED GASES | $45,000 | $45,000 | January 1, 2026 | December 31, 2026 | Ames, IA | usaspending.gov |
| 12639526F0035 | SONIAT & WILLOW L.L.C. | Department of Agriculture | Delivery Order | 325120 | BULK LIQUID NITROGEN | $45,000 | $45,000 | January 1, 2026 | December 31, 2026 | Ames, IA | 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.