Data / Federal awards / NAICS 325120 / Department of Defense
Department of Defense contracts under NAICS 325120 Industrial Gas Manufacturing: $337.9 million to 250 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $337.9 million under NAICS 325120, Industrial Gas Manufacturing, across 11,738 contract awards to 250 named recipients in fiscal years 2024 to 2027. The largest recipients are AIRGAS USA, LLC ($58.8 million), RGAS LLC ($49.0 million), HUDSON TECHNOLOGIES COMPANY ($36.4 million). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 325120 Industrial Gas Manufacturing
- Contract awards
- 11,738
- Obligated
- $337.9 million
- Named recipients
- 250
- Small business share of obligations
- 51%
- Full and open competition share
- 61%
- Set aside share
- 9%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| AIRGAS USA, LLC | Other Than Small Business | 1,492 | $58.8 million | 17.4% |
| RGAS LLC | Small Business | 5 | $49 million | 14.5% |
| HUDSON TECHNOLOGIES COMPANY | Small Business | 243 | $36.4 million | 10.8% |
| (RC) 2 PHARMA CONNECT L.L.C. | Small Business | 7 | $24.9 million | 7.4% |
| AIR PRODUCTS AND CHEMICALS, INC | Other Than Small Business | 728 | $22 million | 6.5% |
| NIPPON SANSO MATHESON, INC. | Other Than Small Business | 2,087 | $12.6 million | 3.7% |
| AIRGAS USA, LLC | Other Than Small Business | 807 | $9.4 million | 2.8% |
| AIRGAS USA LLC | Other Than Small Business | 1,006 | $8.8 million | 2.6% |
| CF INDUSTRIES NITROGEN LLC | Other Than Small Business | 31 | $7.8 million | 2.3% |
| S.J. SMITH CO., INC | Small Business | 10 | $5.1 million | 1.5% |
| LINDE GAS & EQUIPMENT INC. | Other Than Small Business | 66 | $4.3 million | 1.3% |
| LELAND LIMITED INC | Small Business | 18 | $4.3 million | 1.3% |
| MONUMENT CHEMICAL HOUSTON LLC | Small Business | 21 | $4.1 million | 1.2% |
| INCHCAPE SHIPPING SERVICES DUBAI LLC | Other Than Small Business | 653 | $3.8 million | 1.1% |
| BIG JET, LLC | Small Business | 43 | $3.5 million | 1.0% |
| LINDE INC. | Other Than Small Business | 121 | $3.4 million | 1.0% |
| THE GAS COMPANY, LLC | Small Business | 43 | $3.4 million | 1.0% |
| PACIFIC CONSOLIDATED INDUSTRIES LLC | Other Than Small Business | 1 | $3.3 million | 1.0% |
| GLOBAL GASES GROUP FZE | Other Than Small Business | 14 | $3.1 million | 0.9% |
| RCG OF NORTH CAROLINA, LLC | Small Business | 79 | $3.1 million | 0.9% |
| GREEN LANTERN, LLC | Small Business | 75 | $3 million | 0.9% |
| GOODRICH GAS INC | Small Business | 38 | $2.9 million | 0.9% |
| ROY SMITH COMPANY | Small Business | 5 | $2.9 million | 0.8% |
| AIRGAS USA, LLC | Other Than Small Business | 800 | $2.8 million | 0.8% |
| MESSER LLC | Other Than Small Business | 384 | $2.7 million | 0.8% |
| MARIANAS GAS CORP | Small Business | 93 | $2.6 million | 0.8% |
| DIXIE CHEMICAL COMPANY, INC. | Small Business | 14 | $2.3 million | 0.7% |
| COASTAL ENERGY, INC. | Small Business | 12 | $1.8 million | 0.5% |
| 808 SOLUTIONS INC | Small Business | 34 | $1.7 million | 0.5% |
| MERRIMAC PETROLEUM, INC | Small Business | 16 | $1.6 million | 0.5% |
| STRATEGIC CONSULTING ALLIANCES, LLC | Small Business | 1 | $1.6 million | 0.5% |
| PAULA F PRICE ENTERPRISES LLC | Small Business | 12 | $1.5 million | 0.4% |
| NEXAIR LLC | Small Business | 29 | $1.5 million | 0.4% |
| METALCRAFT, INC | Small Business | 9 | $1.5 million | 0.4% |
| INTERNATIONAL GAS & SERVICES | Other Than Small Business | 609 | $1.2 million | 0.4% |
| INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | Small Business | 6 | $1.2 million | 0.3% |
| LINDE GAS ESPANA, S.A. | Other Than Small Business | 87 | $990,994 | 0.3% |
| CHUO SHOKO CO., LTD | Other Than Small Business | 53 | $902,636 | 0.3% |
| GASOCHEM INTERNATIONAL, LLC. | Small Business | 1 | $900,000 | 0.3% |
| HAUN WELDING SUPPLY INC | Small Business | 106 | $895,638 | 0.3% |
| AGAS US INC | Other Than Small Business | 8 | $815,820 | 0.2% |
| R & M GOVERNMENT SERVICES INC | Small Business | 5 | $814,733 | 0.2% |
| AIR LIQUIDE ITALIA SERVICE S.R.L. | Other Than Small Business | 51 | $680,794 | 0.2% |
| CHASE SUPPLY, INC. | Small Business | 1 | $662,843 | 0.2% |
| ROBERTS OXYGEN CO INC | Other Than Small Business | 30 | $645,289 | 0.2% |
| FEDERAL RESOURCES SUPPLY COMPANY, LLC | Small Business | 66 | $631,149 | 0.2% |
| AIRGAS CARBONIC, INC. | Other Than Small Business | 1 | $587,250 | 0.2% |
| TREADWELL CORPORATION (DELAWARE) | Small Business | 6 | $579,643 | 0.2% |
| THE AES CORPORATION | Other Than Small Business | 1 | $551,693 | 0.2% |
| SAFEWARE INC | Small Business | 76 | $470,799 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 10,359 | $260.3 million |
| Department of the Army | 424 | $37.2 million |
| Department of the Navy | 674 | $21.6 million |
| Department of the Air Force | 110 | $10 million |
| Defense Health Agency | 104 | $7.5 million |
| Defense Microelectronics Activity | 1 | $634,500 |
| U.S. Special Operations Command | 27 | $468,950 |
| Uniformed Services University of the Health Sciences | 9 | $102,882 |
| Defense Contract Management Agency | 22 | $85,815 |
| Missile Defense Agency | 4 | $16,998 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71.9 million |
| FY2025 | $135 million |
| FY2026 | $131 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6830 | Gases: Compressed and Liquefied | 9,720 | $187.6 million |
| 9135 | Liquid Propellant Fuels and Oxidizers, Chemical Base | 1,460 | $102.6 million |
| J091 | Maint/repair/rebuild of Equipment- Fuels, Lubricants, Oils, and Waxes | 3 | $12.5 million |
| 6835 | Medical Gases | 124 | $6.9 million |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 27 | $4.9 million |
| 4220 | Marine Lifesaving and Diving Equipment | 20 | $4.6 million |
| M1NA | Operation of Fuel Supply Facilities | 4 | $4.3 million |
| 6810 | Chemicals | 73 | $1.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE60126P1505 | AIRGAS USA, LLC | Department of Defense | Purchase Order | 325120 | 8512083015!MISCELLANEOUS SERVICES | $3,960,000 | $3,960,000 | May 1, 2026 | September 28, 2026 | Westlake, LA | usaspending.gov |
| SPE4AX26F102K | RGAS LLC | Department of Defense | Delivery Order | 325120 | 8512094355!PENTAFLUOROETHANE R | $3,407,966 | $3,407,966 | May 6, 2026 | June 18, 2027 | Houston, TX | usaspending.gov |
| FA820525CB001 | PACIFIC CONSOLIDATED INDUSTRIES LLC | Department of Defense | Definitive Contract | 325120 | SUPPLY AND DELIVER SESS CARTS IN ACCORDANCE WITH THE PURCHASE DESCRIPTION. | $3,341,843 | $3,341,843 | August 7, 2025 | June 4, 2026 | Riverside, CA | usaspending.gov |
| SPE60125FJ61V | AIRGAS USA, LLC | Department of Defense | Delivery Order | 325120 | 8511334686!PROPELLANT PRESSURI | $3,263,130 | $3,263,130 | April 22, 2025 | May 31, 2025 | Tulsa, OK | usaspending.gov |
| SPE60125FJ94T | AIR PRODUCTS AND CHEMICALS, INC | Department of Defense | Delivery Order | 325120 | 8511547732!NITROGEN, LIQUID, GRADE L | $1,683,786 | $1,683,786 | August 4, 2025 | August 4, 2025 | Allentown, PA | usaspending.gov |
| SPE4A726F3979 | HUDSON TECHNOLOGIES COMPANY | Department of Defense | Delivery Order | 325120 | 8511974363!HEXAFLUOROPROPANE R | $1,644,946 | $1,644,946 | March 12, 2026 | January 6, 2027 | Woodcliff Lake, NJ | usaspending.gov |
| W519TC26FA051 | S.J. SMITH CO., INC | Department of Defense | Delivery Order | 325120 | JMTC IS ENGAGED IN THE ENHANCEMENT OF ITS OPERATIONAL PRODUCTIVITY BY STREAMLINING ITS PRODUCTION LINES FOR BULK GAS INFRASTRUCTURE IN SUPPO | $1,585,000 | $1,585,000 | November 26, 2025 | December 29, 2026 | Davenport, IA | usaspending.gov |
| W911QX21P0065 | STRATEGIC CONSULTING ALLIANCES, LLC | Department of Defense | Purchase Order | 325120 | LIQUID NITROGEN (LN2) SUPPLY,MAINTENANCE AND UNSCHEDULED MAINTENANCE | $1,580,032 | $3,017,784 | May 25, 2021 | May 26, 2026 | Crisfield, MD | usaspending.gov |
| SPE60125FJ11J | LINDE GAS & EQUIPMENT INC. | Department of Defense | Delivery Order | 325120 | 8510963067!EQUIPMENT USAGE FEE | $1,490,068 | $1,490,068 | October 18, 2024 | June 30, 2029 | Danbury, CT | usaspending.gov |
| SPE60124FH52U | AIRGAS USA, LLC | Department of Defense | Delivery Order | 325120 | 8510561841!GASEOUS NITROGEN PIPELINE | $1,425,317 | $1,425,317 | April 10, 2024 | September 28, 2025 | Long Beach, CA | usaspending.gov |
| W912HN24P5012 | ROY SMITH COMPANY | Department of Defense | Purchase Order | 325120 | RICHARD B. RUSSELL LIQUID OXYGEN | $1,387,007 | $1,387,007 | April 24, 2024 | December 1, 2024 | Elberton, GA | usaspending.gov |
| W81K0022P0205 | LINDE GAS & EQUIPMENT INC. | Department of Defense | Purchase Order | 325120 | BAMC/SAMMC MEDICAL GAS AND AIR | $1,308,309 | $1,888,390 | October 1, 2022 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| W91CRB23F5037 | GLOBAL GASES GROUP FZE | Department of Defense | Delivery Order | 325120 | THIS DELIVERY ORDER IS FOR A FOREIGN MILITARY SALES (FMS) REQUIREMENT FOR DELIVERING HELIUM FOR THE COUNTRY OF IRAQ. THIS REQUIREMENT IS SET | $1,279,097 | $2,180,206 | March 3, 2023 | May 31, 2025 | United Arab Emirates | usaspending.gov |
| W519TC24F2231 | S.J. SMITH CO., INC | Department of Defense | Delivery Order | 325120 | CONSOLIDATED GASES | $1,146,000 | $1,146,000 | March 8, 2024 | April 20, 2025 | Davenport, 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.