Data / Federal awards / NAICS 325120 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 325120 Industrial Gas Manufacturing: $18.1 million to 59 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $18.1 million under NAICS 325120, Industrial Gas Manufacturing, across 535 contract awards to 59 named recipients in fiscal years 2024 to 2027. The largest recipients are ROBERTS OXYGEN CO INC ($5.8 million), LINDE GAS & EQUIPMENT INC. ($1.8 million), GREEN LANTERN, LLC ($1.2 million). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 325120 Industrial Gas Manufacturing
- Contract awards
- 535
- Obligated
- $18.1 million
- Named recipients
- 59
- Small business share of obligations
- 66%
- Full and open competition share
- 7%
- Set aside share
- 27%
- 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 |
|---|---|---|---|---|
| ROBERTS OXYGEN CO INC | Small Business | 230 | $5.8 million | 32.1% |
| LINDE GAS & EQUIPMENT INC. | Small Business | 19 | $1.8 million | 10.2% |
| GREEN LANTERN, LLC | Small Business | 39 | $1.2 million | 6.9% |
| NORCO INC | Other Than Small Business | 3 | $1 million | 5.6% |
| GALLUP WELDERS SUPPLY INC | Small Business | 20 | $828,661 | 4.6% |
| AIRGAS USA, LLC | Other Than Small Business | 10 | $718,757 | 4.0% |
| RCG OF NORTH CAROLINA, LLC | Small Business | 7 | $717,806 | 4.0% |
| CAPITOL CARBONIC CORP | Small Business | 7 | $646,794 | 3.6% |
| CRYO-EXPRESS, LLC | Small Business | 33 | $587,645 | 3.2% |
| NEXAIR LLC | Small Business | 15 | $575,825 | 3.2% |
| NIPPON SANSO MATHESON, INC. | Other Than Small Business | 14 | $464,285 | 2.6% |
| RAS ENTERPRISES LLC | Small Business | 3 | $458,478 | 2.5% |
| CEE-KAY SUPPLY, INC. | Small Business | 1 | $337,975 | 1.9% |
| SELECT GASES, LLC | Small Business | 10 | $309,737 | 1.7% |
| BLUE CORN LANDSCAPE AND GROUNDS MAINTENANCE, LLC | Small Business | 2 | $282,582 | 1.6% |
| PAULA F PRICE ENTERPRISES LLC | Small Business | 3 | $272,220 | 1.5% |
| GENERAL DISTRIBUTING CO | Small Business | 7 | $271,540 | 1.5% |
| GALLUP WELDERS SUPPLY, INC | Small Business | 5 | $228,458 | 1.3% |
| MESSER LLC | Other Than Small Business | 5 | $200,540 | 1.1% |
| AIRGAS USA, LLC | Other Than Small Business | 14 | $200,310 | 1.1% |
| GRECO GAS, INC. | Small Business | 3 | $191,023 | 1.1% |
| WELSCO, INC. | Small Business | 2 | $177,892 | 1.0% |
| BSE PERFORMANCE, LLC | Small Business | 2 | $163,446 | 0.9% |
| ARC3 GASES, INC. | Other Than Small Business | 7 | $113,549 | 0.6% |
| UNITED STATES WELDING, INC. | Small Business | 1 | $111,116 | 0.6% |
| CENTRAL MCGOWAN INC | Small Business | 2 | $73,045 | 0.4% |
| A-OX WELDING SUPPLY, LLC | Small Business | 2 | $59,540 | 0.3% |
| STERICYCLE INC | Other Than Small Business | 1 | $57,974 | 0.3% |
| LINDE PUERTO RICO B.V. | Other Than Small Business | 2 | $52,800 | 0.3% |
| CE SOLUTION PLUS CORP. | Small Business | 1 | $52,380 | 0.3% |
| BEMIDJI WELDERS SUPPLY, INC | Small Business | 4 | $51,682 | 0.3% |
| BRUKER BIOSPIN CORP | Other Than Small Business | 2 | $46,254 | 0.3% |
| AIRGAS USA, LLC | Other Than Small Business | 8 | $39,775 | 0.2% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 1 | $36,852 | 0.2% |
| MATHESON TRI-GAS, INC. | Other Than Small Business | 2 | $34,707 | 0.2% |
| ADAM N EVE SAFETY LLC | Other Than Small Business | 1 | $20,474 | 0.1% |
| EVERGREEN MEDICAL SERVICES, LLC | Small Business | 1 | $13,320 | 0.1% |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | Other Than Small Business | 1 | $11,866 | 0.1% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Small Business | 1 | $10,601 | 0.1% |
| NOTCH 8 LLC | Small Business | 1 | $8,250 | 0.0% |
| MESSER GAS PUERTO RICO INC | Other Than Small Business | 1 | $3,734 | 0.0% |
| JAMES SUPPLIES, L.L.C. | Small Business | 2 | $1,729 | 0.0% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $0 | 0.0% |
| ATLANTIC FOR SERVICES INC | Small Business | 1 | $0 | 0.0% |
| BUTLER GAS PRODUCTS COMPANY | Small Business | 5 | $0 | 0.0% |
| SUBURBAN PROPANE PARTNERS, L.P | Other Than Small Business | 1 | $0 | 0.0% |
| ROYAL MECHANICAL SERVICES INC | Small Business | 1 | $0 | 0.0% |
| R & M GOVERNMENT SERVICES INC | Small Business | 1 | $-5,872 | -0.0% |
| TALON VETERAN SERVICES INCORPORATED | Small Business | 1 | $-6,964 | -0.0% |
| UNITED OXYGEN COMPANY, INC. | Small Business | 1 | $-7,981 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 323 | $9.7 million |
| Food and Drug Administration | 69 | $4.2 million |
| Indian Health Service | 112 | $3.1 million |
| Centers for Disease Control and Prevention | 31 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $6 million |
| FY2026 | $6.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6830 | Gases: Compressed and Liquefied | 360 | $12.5 million |
| 6835 | Medical Gases | 46 | $1.9 million |
| 6810 | Chemicals | 46 | $1.5 million |
| 6640 | Laboratory Equipment and Supplies | 20 | $661,106 |
| S208 | Housekeeping- Landscaping/groundskeeping | 2 | $282,582 |
| 8120 | Commercial and Industrial Gas Cylinders | 10 | $198,675 |
| 9140 | Fuel Oils | 24 | $193,667 |
| R499 | Support- Professional: Other | 2 | $192,403 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N93024P00596 | NORCO INC | Department of Health and Human Services | Purchase Order | 325120 | PROCURE A BASE PLUS 4 OPTION PERIODS CONTRACT FOR CORE LIQUID AND COMPRESSED GASES - CYLINDERS, BULK, LEASE, AND DEMURRAGE FOR THE ROCKY MOU | $921,502 | $921,502 | May 1, 2024 | January 31, 2027 | Hamilton, MT | usaspending.gov |
| 75N95023P00170 | CAPITOL CARBONIC CORP | Department of Health and Human Services | Purchase Order | 325120 | SUPPLY AND DELIVERY OF DRY ICE (IN PELLET FORM) FOR THE NATIONAL INSTITUTE ON AGING (NIA) INTRAMURAL RESEARCH PROGRAM (IRP) | $480,480 | $624,624 | March 23, 2023 | March 22, 2027 | Baltimore, MD | usaspending.gov |
| 75N96025F00001 | LINDE GAS & EQUIPMENT INC. | Department of Health and Human Services | Delivery Order | 325120 | CONTRACTOR SHALL PROVIDE MISCELLANEOUS BULK GASES & GAS CYLINDER TANK DELIVERIES IN STRICT COMPLIANCE WITH ATTACHMENT I - IDIQ STATEMENT OF | $440,000 | $440,000 | January 1, 2025 | December 31, 2025 | Durham, NC | usaspending.gov |
| 75N96026F00001 | LINDE GAS & EQUIPMENT INC. | Department of Health and Human Services | Delivery Order | 325120 | DELIVERY ORDER FOR MISCELLANEOUS BULK GASES & GAS CYLINDER TANKS | $435,799 | $435,799 | December 29, 2025 | December 28, 2026 | Durham, NC | usaspending.gov |
| 75F40123P00156 | RCG OF NORTH CAROLINA, LLC | Department of Health and Human Services | Purchase Order | 325120 | SAN FRANCISCO LABORATORY (ORA/ORS/SANFL) LAB GASSES | $396,188 | $515,614 | September 17, 2023 | September 16, 2027 | Carolina Beach, NC | usaspending.gov |
| 75N96024F00001 | LINDE GAS & EQUIPMENT INC. | Department of Health and Human Services | Delivery Order | 325120 | LINDE GAS & EQUIPMENT INC:1110116 [24-000784] | $395,000 | $395,000 | October 31, 2023 | October 30, 2024 | Durham, NC | usaspending.gov |
| 75N92023P00004 | CRYO-EXPRESS, LLC | Department of Health and Human Services | Purchase Order | 325120 | BUILDING 50 BULK TANK REFILLS FOR FY23: (1) LOW PRESSURE LIQUID NITROGEN, (1) HIGH PRESSURE LIQUID NITROGEN, (1) CARBON DIOXIDE. | $390,000 | $506,000 | November 1, 2022 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 75H71223P00093 | RCG OF NORTH CAROLINA, LLC | Department of Health and Human Services | Purchase Order | 325120 | MEDICAL GAS SERVICE PIMC | $372,731 | $505,839 | May 23, 2023 | May 31, 2027 | Phoenix, AZ | usaspending.gov |
| 75F40123P00252 | GREEN LANTERN, LLC | Department of Health and Human Services | Purchase Order | 325120 | LABORATORY GASES AND LIQUEFIED LABORATORY GASES AND SERVICES FORENSIC CHEMISTRY CENTER, CINCINNATI, OH | $340,638 | $440,236 | July 30, 2023 | August 27, 2027 | Cincinnati, OH | usaspending.gov |
| 75F40124P00478 | CEE-KAY SUPPLY, INC. | Department of Health and Human Services | Purchase Order | 325120 | LABORATORY GAS SUPPLY SERVICES - ST LOUIS | $337,975 | $337,975 | September 29, 2024 | September 29, 2027 | Saint Louis, MO | usaspending.gov |
| 75N98026P01958 | ROBERTS OXYGEN CO INC | Department of Health and Human Services | Purchase Order | 325120 | COMPRESSED GAS CYLINDERS ARE FOR ONGOING OPERATIONAL NEED TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH TO SUSTAIN MISSION CRITICAL ACT | $335,522 | $335,522 | September 30, 2026 | September 29, 2027 | Derwood, MD | usaspending.gov |
| 75H71025P00749 | GALLUP WELDERS SUPPLY INC | Department of Health and Human Services | Purchase Order | 325120 | FY 25 - GIMC - MEDICAL GAS -BASE PLUS OPTIONS IF EXERCISED | $325,026 | $325,026 | September 18, 2025 | September 17, 2027 | Gallup, NM | usaspending.gov |
| 75F40124P00532 | GREEN LANTERN, LLC | Department of Health and Human Services | Purchase Order | 325120 | LABORATORY GAS SUPPLY - MARYLAND | $313,515 | $313,515 | September 28, 2024 | September 29, 2027 | Alachua, FL | usaspending.gov |
| 75F40124P00338 | ROBERTS OXYGEN CO INC | Department of Health and Human Services | Purchase Order | 325120 | TELEMETRY MONITORING OF LIQUID NITROGEN TANK AND REFILL OF LIQUID NITROGEN | $304,491 | $304,491 | August 13, 2024 | August 24, 2027 | Silver Spring, MD | usaspending.gov |
| 75N95025F00001 | AIRGAS USA, LLC | Department of Health and Human Services | Delivery Order | 325120 | NIMH REFRIGERATED LIQUID GASES AND RELATED LEASING, MAINTENANCE, AND TELEMETRY SERVICES FOR AIRGAS BULK GAS TANKS | $300,930 | $300,930 | April 27, 2025 | April 26, 2026 | Independence, OH | usaspending.gov |
| 75F40124P00119 | LINDE GAS & EQUIPMENT INC. | Department of Health and Human Services | Purchase Order | 325120 | LABORATORY GAS RENTAL AND GASES | $293,991 | $293,991 | April 1, 2024 | March 30, 2027 | Jamaica, NY | usaspending.gov |
| 75D30126F20887 | RAS ENTERPRISES LLC | Department of Health and Human Services | BPA Call | 325120 | DRY ICE PURCHASE | $237,478 | $237,478 | March 23, 2026 | March 23, 2027 | Gulfport, MS | usaspending.gov |
| 75D30125F20462 | RAS ENTERPRISES LLC | Department of Health and Human Services | BPA Call | 325120 | DRY ICE DELIVERIES | $221,000 | $221,000 | April 17, 2025 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 75N94024P00153 | AIRGAS USA, LLC | Department of Health and Human Services | Purchase Order | 325120 | NIDDK / LIQUID HELIUM | $209,760 | $209,760 | February 25, 2024 | February 24, 2025 | Independence, OH | usaspending.gov |
| 75H71025P00505 | GALLUP WELDERS SUPPLY INC | Department of Health and Human Services | Purchase Order | 325120 | MEDICAL BULK OXYGEN FOR SUPPORT SERVICES | $200,416 | $200,416 | June 18, 2025 | June 30, 2027 | Chinle, AZ | usaspending.gov |
| 75F40124F19004 | NEXAIR LLC | Department of Health and Human Services | Delivery Order | 325120 | COMPRESSED AIR AND GASES (TASK ORDER 4) | $200,000 | $200,000 | August 5, 2024 | September 18, 2025 | Jefferson, AR | usaspending.gov |
| 75F40125F19005 | NEXAIR LLC | Department of Health and Human Services | Delivery Order | 325120 | COMPRESSED AIR AND GASES | $200,000 | $200,000 | September 9, 2025 | September 18, 2026 | Memphis, TN | usaspending.gov |
| 75H70725P00102 | BLUE CORN LANDSCAPE AND GROUNDS MAINTENANCE, LLC | Department of Health and Human Services | Purchase Order | 325120 | GROUNDS MAINTENANCE SERVICES FOR SANTA FE INDIAN HEALTH CENTER AND SAN FELIPE HEALTH CENTER. | $199,937 | $199,937 | April 22, 2025 | April 22, 2027 | Santa Fe, NM | usaspending.gov |
| 75N95021F00001 | ROBERTS OXYGEN CO INC | Department of Health and Human Services | Delivery Order | 325120 | PROVIDE BULK GASES TO NINDS. | $198,770 | $365,104 | September 28, 2021 | September 27, 2026 | Derwood, MD | usaspending.gov |
| 75N95024F00001 | ROBERTS OXYGEN CO INC | Department of Health and Human Services | Delivery Order | 325120 | MEDICAL GRADE BULK GASES TO NINDS (LIQUID NITROGEN, OXYGEN AND CARBON DIOXIDE). 9/28/2024 - 09/27/2025 | $192,403 | $192,403 | September 28, 2024 | September 27, 2025 | Derwood, MD | 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.