Data / Federal awards / NAICS 325120 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 325120 Industrial Gas Manufacturing: $1.0 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.0 million under NAICS 325120, Industrial Gas Manufacturing, across 64 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are EARLBECK CORPORATION ($326,942), AIRGAS USA LLC ($284,337), ARC3 GASES, INC. ($188,135). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 325120 Industrial Gas Manufacturing
- Contract awards
- 64
- Obligated
- $1.0 million
- Named recipients
- 19
- Small business share of obligations
- 66%
- Full and open competition share
- 0%
- Set aside share
- 39%
- Latest action
- 2026-09-26
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 |
|---|---|---|---|---|
| EARLBECK CORPORATION | Small Business | 5 | $326,942 | 32.1% |
| AIRGAS USA LLC | Small Business | 7 | $284,337 | 27.9% |
| ARC3 GASES, INC. | Small Business | 11 | $188,135 | 18.5% |
| GIMS, LLC | Small Business | 1 | $99,384 | 9.8% |
| NIPPON SANSO MATHESON, INC. | Other Than Small Business | 4 | $86,033 | 8.4% |
| KEEN COMPRESSED GAS CO. | Small Business | 1 | $63,296 | 6.2% |
| SUBURBAN PROPANE PARTNERS, L.P | Other Than Small Business | 4 | $38,133 | 3.7% |
| ROBERTS OXYGEN CO INC | Small Business | 16 | $29,625 | 2.9% |
| COMPRESSED AIR EQUIPMENT INC | Small Business | 1 | $12,564 | 1.2% |
| PLAINS WELDING SUPPLY INC | Other Than Small Business | 1 | $440 | 0.0% |
| COMPLETE WELDERS SUPPLY | Small Business | 1 | $0 | 0.0% |
| GLOBAL FIRE AND SAFETY, INC. | Small Business | 1 | $0 | 0.0% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $0 | 0.0% |
| AIRGAS USA LLC | Other Than Small Business | 1 | $-46 | -0.0% |
| AIRGAS USA, LLC | Other Than Small Business | 1 | $-2,874 | -0.3% |
| AIR PRODUCTS AND CHEMICALS, INC | Other Than Small Business | 1 | $-3,391 | -0.3% |
| ARCET EQUIPMENT CO | Small Business | 5 | $-27,937 | -2.7% |
| ARCET EQUIPMENT COMPANY | Small Business | 1 | $-36,898 | -3.6% |
| LINDE GAS NORTH AMERICA LLC | Other Than Small Business | 1 | $-39,485 | -3.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 29 | $952,563 |
| Transportation Security Administration | 17 | $42,188 |
| Federal Law Enforcement Training Center | 7 | $41,968 |
| U.S. Secret Service | 9 | $21,025 |
| U.S. Immigration and Customs Enforcement | 1 | $0 |
| Office of Procurement Operations | 1 | $-39,485 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $300,763 |
| FY2025 | $385,333 |
| FY2026 | $332,162 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6830 | Gases: Compressed and Liquefied | 43 | $956,776 |
| 6835 | Medical Gases | 5 | $128,470 |
| 6630 | Chemical Analysis Instruments | 3 | $38,821 |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 2 | $29,834 |
| 8120 | Commercial and Industrial Gas Cylinders | 1 | $8,770 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 1 | $0 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 1 | $0 |
| 9140 | Fuel Oils | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04025P60655Y00 | EARLBECK CORPORATION | Department of Homeland Security | Purchase Order | 325120 | REQUIREMENTS CONTRACT TO PROVIDE BOTTLED COMPRESSED GAS SUPPLIES TO SUPPORT INDUSTRIAL OPERATIONS | $200,000 | $200,000 | September 25, 2025 | September 26, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60144Y00 | EARLBECK CORPORATION | Department of Homeland Security | Purchase Order | 325120 | BOTTLED COMPRESSED GAS SUPPLIES | $131,686 | $131,686 | September 24, 2024 | September 26, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z03826PS0000009 | AIRGAS USA LLC | Department of Homeland Security | Purchase Order | 325120 | PROCUREMENT OF MICROBULK AVIATOR'S BREATHING OXYGEN FOR AVIATION LOGISTICS CENTER | $100,799 | $100,799 | August 31, 2026 | August 30, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z04323PATCM0002 | GIMS, LLC | Department of Homeland Security | Purchase Order | 325120 | PROVIDE RENTAL/DELIVERY SERVICES OF VARIOUS COMPRESSED GASES TO THE U.S. COAST GUARD AVIATION TRAINING CENTER MOBILE. ALL WORK SHALL BE PERF | $99,384 | $99,384 | October 1, 2023 | March 31, 2027 | Mobile, AL | usaspending.gov |
| 70Z03824PS0000008 | AIRGAS USA LLC | Department of Homeland Security | Purchase Order | 325120 | PROCUREMENT OF MICROBULK AVIATOR'S BREATHING OXYGEN FOR USCG AIRCRAFT | $95,627 | $95,627 | August 31, 2024 | August 25, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03825PS0000003 | AIRGAS USA LLC | Department of Homeland Security | Purchase Order | 325120 | PROCUREMENT OF MICROBULK AVIATOR'S BREATHING OXYGEN FOR AVIATION LOGISTICS CENTER. | $91,975 | $91,975 | August 31, 2025 | August 30, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z04324PTRAY0004 | ARCET EQUIPMENT CO | Department of Homeland Security | Purchase Order | 325120 | PROVIDE COMPREHENSIVE SERVICES FOR THE INSPECTION, REFILLING, AND HYDROSTATIC TESTING OF COMPRESSED GAS CYLINDERS TO USCG YORKTOWN DAMAGE CO | $79,508 | $79,508 | June 1, 2024 | May 31, 2027 | Yorktown, VA | usaspending.gov |
| 70Z04026P60271Y00 | KEEN COMPRESSED GAS CO. | Department of Homeland Security | Purchase Order | 325120 | BOTTLED COMPRESSED GAS SUPPLIES SERVICES | $63,296 | $63,296 | September 26, 2026 | September 25, 2027 | Curtis Bay, MD | usaspending.gov |
| 70US0924F3OTH3095 | ARC3 GASES, INC. | Department of Homeland Security | Delivery Order | 325120 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE LABORATORY GASES. | $52,803 | $52,803 | July 22, 2024 | February 18, 2025 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2328 | ARC3 GASES, INC. | Department of Homeland Security | Delivery Order | 325120 | THIS IS A FIRM FIXED PRICED ORDER OFF OF IDIQ 70US0924D70092058 FOR LAB GASES AT SITE 1, SITE 2 AND SITE 3. ALL CLAUSES FLOW DOWN FROM THE I | $42,600 | $42,600 | February 19, 2025 | February 18, 2026 | Washington, DC | usaspending.gov |
| 70Z03425PHONO0014 | NIPPON SANSO MATHESON, INC. | Department of Homeland Security | Purchase Order | 325120 | UTILIZING OPTION YEAR FOR AWARD | $41,199 | $55,456 | October 1, 2024 | September 30, 2025 | Kapolei, HI | usaspending.gov |
| 70Z03424PHONO0005 | NIPPON SANSO MATHESON, INC. | Department of Homeland Security | Purchase Order | 325120 | GAS TANK REFILLS AT 1 CORAL SEA RD KAPOLEI, HI, 96707-3693 | $29,834 | $29,834 | October 1, 2023 | February 7, 2025 | Honolulu, HI | usaspending.gov |
| 70Z03825PS0000004 | ARC3 GASES, INC. | Department of Homeland Security | Purchase Order | 325120 | PROCUREMENT OF COMPRESSED BOTTLES GASES FOR AVIATION LOGISTICS CENTER | $29,304 | $29,304 | September 25, 2025 | September 24, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03824PS0000012 | ARC3 GASES, INC. | Department of Homeland Security | Purchase Order | 325120 | PROCUREMENT OF COMPRESSED BOTTLED GASES FOR AVIATION LOGISTICS CENTER | $27,123 | $27,123 | September 25, 2024 | September 24, 2025 | Elizabeth City, NC | usaspending.gov |
| 70T02023C7573N005 | ROBERTS OXYGEN CO INC | Department of Homeland Security | Definitive Contract | 325120 | THIS PROCUREMENT IS FOR THE 1500-LITER TANK RENTAL AND PURCHASE OF A PERMA-CYL LIQUID NITROGEN DELIVERY SYSTEM. | $26,261 | $34,662 | September 6, 2023 | September 5, 2027 | Derwood, MD | usaspending.gov |
| 70LCHE24PPFB00006 | SUBURBAN PROPANE PARTNERS, L.P | Department of Homeland Security | Purchase Order | 325120 | PROVIDE QUARTERLY REFILLING OF PROPANE TANKS BLDGS 67 & 109. | $24,000 | $24,000 | October 1, 2024 | September 30, 2027 | Whippany, NJ | usaspending.gov |
| 70US0926F3OTH2760 | ARC3 GASES, INC. | Department of Homeland Security | Delivery Order | 325120 | THIS IS A FIRM FIXED PRICED ORDER OFF OF IDIQ 70US0924D70092058 FOR LAB GASES AT SITE 1 AND SITE 3. | $22,459 | $22,459 | February 19, 2026 | February 17, 2027 | Washington, DC | usaspending.gov |
| 70Z03826PS0000013 | AIRGAS USA LLC | Department of Homeland Security | Purchase Order | 325120 | PROCUREMENT OF COMPRESSED BOTTLED GASES FOR AVIATION LOGISTICS CENTER | $18,860 | $18,860 | September 25, 2026 | September 24, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03426PHONO0074 | NIPPON SANSO MATHESON, INC. | Department of Homeland Security | Purchase Order | 325120 | AIR STATION BARBERS AIR GAS SP FOR FY26 | $15,000 | $30,000 | October 1, 2025 | September 30, 2026 | Kapolei, HI | usaspending.gov |
| 70LCHE20PPFB00001 | SUBURBAN PROPANE PARTNERS, L.P | Department of Homeland Security | Purchase Order | 325120 | PROVIDE QUARTERLY REFILLING OF PROPANE TANKS BLDGS 67&109 | $13,000 | $50,869 | October 11, 2019 | September 30, 2024 | Whippany, NJ | usaspending.gov |
| 70T02024P7573N001 | COMPRESSED AIR EQUIPMENT INC | Department of Homeland Security | Purchase Order | 325120 | REPLACEMENT PUMP FOR THE POWEREX SCROLL COMPRESSOR. | $12,564 | $12,564 | June 14, 2024 | June 13, 2025 | Atlantic City, NJ | usaspending.gov |
| 70US0924F3OTH2815 | ARC3 GASES, INC. | Department of Homeland Security | Delivery Order | 325120 | LAB GASES | $10,608 | $10,608 | February 20, 2024 | February 26, 2024 | Washington, DC | usaspending.gov |
| 70Z04023P60475Y00 | EARLBECK CORPORATION | Department of Homeland Security | Purchase Order | 325120 | BOTTLED COMPRESSED GAS SUPPLIES TO SUPPORT INDUSTRIAL OPERATIONS | $8,770 | $103,808 | September 26, 2023 | September 25, 2024 | Curtis Bay, MD | usaspending.gov |
| 70T02024F7573N003 | ROBERTS OXYGEN CO INC | Department of Homeland Security | BPA Call | 325120 | BASE ORDERING PERIOD ORDER NUMBER 2 FROM BPA70T02023A7573N001 - 09/06/23 - 09/05/24 ADD FUNDING. | $7,000 | $7,000 | March 21, 2024 | August 7, 2024 | Derwood, MD | usaspending.gov |
| 70T01026F7573N001 | ROBERTS OXYGEN CO INC | Department of Homeland Security | BPA Call | 325120 | ORDER NUMBER 7 FOR LAB GASSES. | $5,182 | $5,182 | February 26, 2026 | September 5, 2026 | Atlantic City, NJ | 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.