Data / Federal awards / NAICS 325120 / Department of Commerce
Department of Commerce contracts under NAICS 325120 Industrial Gas Manufacturing: $10.6 million to 48 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $10.6 million under NAICS 325120, Industrial Gas Manufacturing, across 164 contract awards to 48 named recipients in fiscal years 2024 to 2027. The largest recipients are RCG OF NORTH CAROLINA, LLC ($3.9 million), AIRGAS USA, LLC ($2.1 million), GREEN LANTERN, LLC ($1.0 million). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 325120, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Commerce
- NAICS code
- 325120 Industrial Gas Manufacturing
- Contract awards
- 164
- Obligated
- $10.6 million
- Named recipients
- 48
- Small business share of obligations
- 69%
- Full and open competition share
- 1%
- Set aside share
- 62%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| RCG OF NORTH CAROLINA, LLC | Small Business | 12 | $3.9 million | 37.3% |
| AIRGAS USA, LLC | Other Than Small Business | 10 | $2.1 million | 20.1% |
| GREEN LANTERN, LLC | Small Business | 28 | $1 million | 9.7% |
| JETCO USA INC. | Small Business | 2 | $702,887 | 6.6% |
| LINDE GAS & EQUIPMENT INC. | Other Than Small Business | 12 | $559,882 | 5.3% |
| GASOCHEM INTERNATIONAL, LLC. | Small Business | 2 | $538,160 | 5.1% |
| GENERAL AIR SERVICE & SUPPLY CO. | Small Business | 9 | $259,059 | 2.4% |
| CENTRAL WELDING SUPPLY COMPANY | Small Business | 5 | $196,089 | 1.9% |
| BLUEJACKET INDUSTRIES MATERIALS LLC | Small Business | 4 | $189,179 | 1.8% |
| AIRGAS USA LLC | Other Than Small Business | 4 | $159,129 | 1.5% |
| ARC3 GASES, INC. | Small Business | 2 | $155,984 | 1.5% |
| CROSS NATION ENTERPRISES LLC | Small Business | 1 | $150,000 | 1.4% |
| UNITED STATES WELDING, INC. | Small Business | 2 | $126,492 | 1.2% |
| MESSER LLC | Other Than Small Business | 1 | $116,000 | 1.1% |
| TMG GASES, INC. | Small Business | 7 | $107,716 | 1.0% |
| VETERAN CHEMICALS, INC. | Small Business | 4 | $105,042 | 1.0% |
| MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | Small Business | 3 | $85,634 | 0.8% |
| TYLER RENTAL, INC. | Small Business | 1 | $80,500 | 0.8% |
| GAS SAFETY AND SYSTEMS CONSULTANTS, LLC | Small Business | 1 | $66,737 | 0.6% |
| SEVENTH GENIUS LLC | Small Business | 1 | $56,900 | 0.5% |
| HIGH COUNTRY GAS & SUPPLY, INC. | Small Business | 2 | $48,702 | 0.5% |
| DJB GAS SERVICES, INC | Small Business | 1 | $44,162 | 0.4% |
| RUTHERFORD & TITAN, INC. | Small Business | 1 | $43,850 | 0.4% |
| EFFECTECH LIMITED | Other Than Small Business | 1 | $39,441 | 0.4% |
| CENTRAL MCGOWAN INC | Small Business | 1 | $38,709 | 0.4% |
| TALON VETERAN SERVICES INCORPORATED | Small Business | 1 | $38,435 | 0.4% |
| INDUSTRIAL WELDING SUPPLY | Small Business | 4 | $32,509 | 0.3% |
| 3T FEDERAL SOLUTIONS LLC | Small Business | 2 | $32,329 | 0.3% |
| S. W. H. SUPPLY CO | Small Business | 1 | $32,096 | 0.3% |
| ISLAND SUPPLY WELDING COMPANY, INC. | Small Business | 1 | $32,065 | 0.3% |
| MESA INTERNATIONAL TECHNOLOGIES INC | Small Business | 2 | $31,750 | 0.3% |
| LAMPTON WELDING SUPPLY CO INC | Small Business | 1 | $31,131 | 0.3% |
| HOLSTON GASES, INC. | Small Business | 2 | $28,440 | 0.3% |
| ROBERTS OXYGEN CO INC | Small Business | 4 | $22,475 | 0.2% |
| NEXAIR LLC | Small Business | 2 | $18,798 | 0.2% |
| BRUKER BIOSPIN CORP | Other Than Small Business | 1 | $17,985 | 0.2% |
| GALUSHA TECHNOLOGIES LLC | Small Business | 1 | $12,035 | 0.1% |
| MID-ATLANTIC COOPERATIVE SOLUTIONS, INC. | Small Business | 1 | $11,992 | 0.1% |
| OXARC, LLC | Small Business | 1 | $9,308 | 0.1% |
| WELSCO, INC. | Small Business | 1 | $8,456 | 0.1% |
| DAFALLA ASSET RECOVERY LLC | Small Business | 1 | $0 | 0.0% |
| HAUN WELDING SUPPLY INC | Small Business | 2 | $0 | 0.0% |
| NIPPON SANSO MATHESON, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| AIRGAS USA LLC | Other Than Small Business | 1 | $-90,052 | -0.9% |
| AIRGAS USA, LLC | Other Than Small Business | 5 | $-206,126 | -1.9% |
| AIR PRODUCTS AND CHEMICALS, INC | Other Than Small Business | 1 | $-224,381 | -2.1% |
| CRYO-EXPRESS, LLC | Small Business | 3 | $-254,790 | -2.4% |
| HOUSTON DIVERSIFIED, LLC | Small Business | 1 | $-374,016 | -3.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institute of Standards and Technology | 44 | $5.9 million |
| National Oceanic and Atmospheric Administration | 119 | $4.7 million |
| U.S. Census Bureau | 1 | $32,096 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $4.1 million |
| FY2026 | $2.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6830 | Gases: Compressed and Liquefied | 114 | $10.5 million |
| 6640 | Laboratory Equipment and Supplies | 5 | $184,270 |
| 8120 | Commercial and Industrial Gas Cylinders | 5 | $133,284 |
| 3655 | Gas Generating and Dispensing Systems, Fixed or Mobile | 1 | $43,850 |
| R425 | Support- Professional: Engineering/technical | 1 | $27,360 |
| 5330 | Packing and Gasket Materials | 1 | $26,661 |
| H166 | Quality Control- Instruments and Laboratory Equipment | 1 | $7,000 |
| 6810 | Chemicals | 36 | $-368,026 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND23PNB680632 | RCG OF NORTH CAROLINA, LLC | Department of Commerce | Purchase Order | 325120 | LIQUID NITROGEN SUPPLIES AND SERVICES FOR NIST SITES: GAITHERSBURG, MD, CHARLESTON, SC, AND BOULDER, CO. | $3,676,228 | $5,062,078 | October 1, 2023 | December 31, 2026 | Carolina Beach, NC | usaspending.gov |
| 1333ND25CNB190006 | AIRGAS USA, LLC | Department of Commerce | Definitive Contract | 325120 | LIQUID HELIUM SUPPLY SERVICES. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND. | $1,717,900 | $1,717,900 | April 1, 2025 | March 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND24PNB610317 | AIRGAS USA, LLC | Department of Commerce | Purchase Order | 325120 | BULK HELIUM SUPPLY AND SERVICE BASE YEAR | $1,337,520 | $1,337,520 | August 6, 2024 | August 5, 2027 | Independence, OH | usaspending.gov |
| 1305M323CNWWP0050 | JETCO USA INC. | Department of Commerce | Definitive Contract | 325120 | HELIUM GAS SUPPLY, DELIVERY AND CYLINDER RENTAL - KEY WEST, FL | $702,887 | $930,159 | July 27, 2023 | June 30, 2027 | Key West, FL | usaspending.gov |
| 1333ND24PNB680002 | GASOCHEM INTERNATIONAL, LLC. | Department of Commerce | Purchase Order | 325120 | TECHNICAL GRADE LIQUID CARBON DIOXIDE (CO2) AND TELEMETRY. | $497,600 | $497,600 | October 31, 2023 | October 30, 2027 | Radnor, PA | usaspending.gov |
| 1305M324F0013 | LINDE GAS & EQUIPMENT INC. | Department of Commerce | BPA Call | 325120 | THIS IS A CALL ORDER FOR THE DELIVERY OF HELIUM AND HYDROGEN TO MULTIPLE UPPER AIR SITES WITHIN NWS EASTERN REGION. | $326,264 | $326,264 | February 28, 2024 | February 28, 2025 | Caribou, ME | usaspending.gov |
| 1305M326F0008 | GREEN LANTERN, LLC | Department of Commerce | BPA Call | 325120 | THE PURPOSE OF THIS BPA CALL ORDER IS TO DELIVER MONTHLY HELIUM AND HYDROGEN GAS DELIVERY TO THE WEATHER FORECAST OFFICE (WFO) AT VARIOUS LO | $282,850 | $282,850 | March 1, 2026 | February 28, 2027 | Gray, ME | usaspending.gov |
| 1305M325F0068 | GREEN LANTERN, LLC | Department of Commerce | BPA Call | 325120 | THE PURPOSE OF THIS BPA CALL ORDER IS TO DELIVER MONTHLY HELIUM AND HYDROGEN GAS DELIVERY TO THE WEATHER FORECAST OFFICE (WFO) AT VARIOUS LO | $219,052 | $219,052 | May 14, 2025 | February 28, 2026 | Gray, ME | usaspending.gov |
| 1333ND25FNB190153 | GENERAL AIR SERVICE & SUPPLY CO. | Department of Commerce | Delivery Order | 325120 | OU19-25-OPT-064 BOULDER GASES AND CRYOGENS TASK ORDER FOR OY1 | $150,000 | $150,000 | July 15, 2025 | July 14, 2026 | Boulder, CO | usaspending.gov |
| 1333ND26PNB190559 | CROSS NATION ENTERPRISES LLC | Department of Commerce | Purchase Order | 325120 | OU19-FY26-451-NEW LIQUID HELIUM, NIST, BOULDER, CO | $150,000 | $150,000 | October 1, 2026 | September 30, 2027 | Boulder, CO | usaspending.gov |
| 1333ND26FNB190052 | GENERAL AIR SERVICE & SUPPLY CO. | Department of Commerce | Delivery Order | 325120 | OU19-FY26-451-NEW GASES AND CRYOGENS - OPTION PERIOD 2 | $150,000 | $150,000 | July 15, 2026 | July 14, 2027 | Boulder, CO | usaspending.gov |
| 1333ND23PNB640597 | ARC3 GASES, INC. | Department of Commerce | Purchase Order | 325120 | BULK LIQUID ARGON TANK FILLS FOR NIST'S GAITHERSBURG MD AND CHARLESTON SC CAMPUSES TANK + TELEMETRY RENTALS AND INSPECTIONS FOR NIST CHARLES | $122,180 | $157,155 | October 1, 2023 | September 30, 2027 | Boulder, CO | usaspending.gov |
| 1333ND24FNB190143 | GENERAL AIR SERVICE & SUPPLY CO. | Department of Commerce | Delivery Order | 325120 | BOULDER GASES AND CRYOGENS | $118,602 | $118,602 | July 15, 2024 | July 14, 2025 | Boulder, CO | usaspending.gov |
| 1333ND25PNB190551 | MESSER LLC | Department of Commerce | Purchase Order | 325120 | [OU19-25-NEW-311] 1333ND25PNB190551 LIQUID HELIUM NIST BOULDER CO | $116,000 | $116,000 | October 1, 2025 | September 30, 2026 | Boulder, CO | usaspending.gov |
| 1333MF24P0095 | TYLER RENTAL, INC. | Department of Commerce | Purchase Order | 325120 | RESEARCH-GRADE PRESSURIZED GAS CYLINDERS OF VARIOUS DIFFERENT GASES FOR SCIENTIFIC INSTRUMENTS TO THE AFSC AUKE BAY LABS AT LENA POINT IN JU | $80,500 | $80,500 | June 1, 2024 | May 31, 2027 | Ketchikan, AK | usaspending.gov |
| 1333MH24P0019 | UNITED STATES WELDING, INC. | Department of Commerce | Purchase Order | 325120 | HELIUM SUPPLIED TO THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE IN SALT LAKE CITY, UT. UP TO 67,150 CUBIC FEET INCREMENTALLY OVER TH | $72,847 | $72,847 | April 17, 2024 | March 31, 2025 | Salt Lake City, UT | usaspending.gov |
| 1333MF23PNFFK0072 | AIRGAS USA LLC | Department of Commerce | Purchase Order | 325120 | NSIL BULK DELIVERY OF VARIOUS LABORATORY GASES PLUS ARGON SYSTEM RENTAL AND ARGON DELIVERY, BASE WITH FOUR OPTIONS | $72,167 | $85,500 | June 27, 2023 | June 26, 2027 | Kennesaw, GA | usaspending.gov |
| 1333MH24P0018 | BLUEJACKET INDUSTRIES MATERIALS LLC | Department of Commerce | Purchase Order | 325120 | HELIUM SUPPLIED TO THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE IN LAS VEGAS, NV. UP TO 59,250 CF DELIVERED INCREMENTALLY. INCLUDES | $70,154 | $70,154 | April 17, 2024 | March 31, 2025 | Las Vegas, NV | usaspending.gov |
| 1305M322PNFFP0209 | CENTRAL WELDING SUPPLY COMPANY | Department of Commerce | Purchase Order | 325120 | PURCHASE AND PICKUP/DELIVERY LIQUID OXYGEN SUPPLY, HAZMAT FEE AND CYLINDER RENTAL FEE AND TANK REPLACEMENT TO THE NATIONAL MARINE FISHERIES | $69,000 | $137,000 | April 12, 2022 | January 31, 2027 | North Lakewood, WA | usaspending.gov |
| 1305M324F0015 | AIRGAS USA, LLC | Department of Commerce | BPA Call | 325120 | TO PROVIDE HELIUM SUPPLY AND DELIVERY TO THE NWS-ER CARIBOU, ME UPPER AIR LOCATION. | $67,144 | $67,144 | February 29, 2024 | February 28, 2025 | Caribou, ME | usaspending.gov |
| 1333ND26PNB680663 | GAS SAFETY AND SYSTEMS CONSULTANTS, LLC | Department of Commerce | Purchase Order | 325120 | OU68-FY26-154-NEW BMF LN2 APPS UNIT AND PIPING REPLACEMENT | $66,737 | $66,737 | September 29, 2026 | May 31, 2028 | Boulder, CO | usaspending.gov |
| 1305M322PNFFP0337 | CENTRAL WELDING SUPPLY COMPANY | Department of Commerce | Purchase Order | 325120 | PURCHASE, PICKUP/DELIVERY, HAZMAT FEE, CYLINDER RENTAL FEE AND RENTAL TANKS FOR VARIOUS GASES LISTED FOR THE NATIONAL MARINE FISHERIES SERVI | $65,892 | $104,738 | June 28, 2022 | May 31, 2026 | Marysville, WA | usaspending.gov |
| 1333ND25PNB640606 | AIRGAS USA LLC | Department of Commerce | Purchase Order | 325120 | OU63-25-NEW-071 75 SGS GAS CYLINDERS | $60,300 | $60,300 | September 30, 2025 | April 28, 2026 | Plumsteadville, PA | usaspending.gov |
| 1305M325F0064 | LINDE GAS & EQUIPMENT INC. | Department of Commerce | BPA Call | 325120 | THE PURPOSE OF THIS BPA CALL ORDER IS FOR HELIUM AND HYDROGEN SUPPLY, TANK/CYLINDER RENTAL, AND DELIVERY FOR THE NATIONAL WEATHER SERVICE (N | $59,901 | $59,901 | February 21, 2025 | April 30, 2025 | Caribou, ME | usaspending.gov |
| 1305M323PNWWP0028 | SEVENTH GENIUS LLC | Department of Commerce | Purchase Order | 325120 | PURCHASE AND PICKUP/DELIVERY HYDROGEN AND HELIUM GAS SUPPLY, HAZMAT FEE AND CYLINDER RENTAL FEE TO NWS SHREVEPORT, LOUISIANA WEATHER FORECAS | $56,900 | $75,400 | January 1, 2023 | December 31, 2026 | Frisco, 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.