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Data / Federal awards / NAICS 325120 / Department of Justice

Department of Justice contracts under NAICS 325120 Industrial Gas Manufacturing: $1.7 million to 21 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Justice obligated $1.7 million under NAICS 325120, Industrial Gas Manufacturing, across 131 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are AIRGAS USA LLC ($337,943), ARC3 GASES, INC. ($198,217), HOLSTON GASES, INC. ($179,303). 13 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Justice 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 Justice
NAICS code
325120 Industrial Gas Manufacturing
Contract awards
131
Obligated
$1.7 million
Named recipients
21
Small business share of obligations
52%
Full and open competition share
9%
Set aside share
7%
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.

RecipientBusiness sizeAwardsObligatedShare
AIRGAS USA LLCOther Than Small Business7$337,94320.4%
ARC3 GASES, INC.Small Business6$198,21712.0%
HOLSTON GASES, INC.Small Business4$179,30310.8%
NIPPON SANSO MATHESON, INC.Other Than Small Business17$152,8869.2%
LINDE GAS & EQUIPMENT INC.Other Than Small Business23$144,6408.7%
RUTHERFORD & TITAN, INC.Small Business2$111,8476.8%
TECHNICAL GAS PRODUCTS, INC.Small Business8$99,4226.0%
HJ GOV CONTRACTING CORPSmall Business9$83,0035.0%
NEXAIR LLCSmall Business4$70,2574.2%
RCG OF NORTH CAROLINA, LLCSmall Business12$64,6353.9%
AIRGAS USA, LLCOther Than Small Business16$62,2783.8%
RAS ENTERPRISES LLCSmall Business4$45,9802.8%
GREEN LANTERN, LLCSmall Business2$40,0422.4%
HUDSON TECHNOLOGIES COMPANYSmall Business1$30,0001.8%
AMERICAN WELDING & GAS INCOther Than Small Business4$28,1091.7%
WILCO FARMERSOther Than Small Business1$17,1211.0%
ARCET EQUIPMENT COSmall Business2$14,1080.9%
MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLCSmall Business1$-135-0.0%
MAINE OXY-ACETYLENE SUPPLY COMPANYOther Than Small Business3$-1,074-0.1%
ROBERTS OXYGEN CO INCOther Than Small Business2$-10,137-0.6%
AIRGAS USA, LLCOther Than Small Business3$-12,875-0.8%

Offices buying

Sub agencyAwardsObligated
Federal Prison System / Bureau of Prisons52$795,438
Drug Enforcement Administration66$458,656
Federal Bureau of Investigation13$401,477

Obligations by fiscal year

Fiscal yearObligated
FY2024$483,261
FY2025$582,319
FY2026$589,991

Products and services bought

CodeProduct or serviceAwardsObligated
6830Gases: Compressed and Liquefied94$744,700
W065Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies7$337,943
6640Laboratory Equipment and Supplies11$161,376
S111Utilities- Gas1$132,593
6835Medical Gases10$128,594
6115Generators and Generator Sets, Electrical1$75,348
4130Refrigeration and Air Conditioning Components1$30,000
6515Medical and Surgical Instruments, Equipment, and Supplies3$22,965

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B10625P00000362AIRGAS USA LLCDepartment of JusticePurchase Order325120AIRGAS: MEDICAL GAS SERVICES & RENTAL DOS: OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL A$139,892$139,892October 1, 2025September 30, 2026Kennesaw, GAusaspending.gov
15B10926P00000063HOLSTON GASES, INC.Department of JusticePurchase Order325120EMERGENCY PROPANE SUPPLY$132,593$132,593February 18, 2026March 13, 2026Knoxville, TNusaspending.gov
15B10625P00000005AIRGAS USA LLCDepartment of JusticePurchase Order325120MEDICAL GAS SERVICES FCC BUTNER PERIOD OF PERFORMANCE: OCTOBER 1 TO DECEMBER 20, 2024$110,689$110,689October 1, 2024September 30, 2025Kennesaw, GAusaspending.gov
15B10624P00000037AIRGAS USA LLCDepartment of JusticePurchase Order325120MEDICAL GAS SERVICES FOR FISCAL YEAR 2023$97,781$97,781October 1, 2023October 28, 2024Kennesaw, GAusaspending.gov
15F06721P0002372NEXAIR LLCDepartment of JusticePurchase Order325120SPECIALTY GASES$76,597$196,597October 1, 2020September 30, 2025Memphis, TNusaspending.gov
15F06725P0000165RUTHERFORD & TITAN, INC.Department of JusticePurchase Order325120LIQUID NITROGEN GENERATOR$75,348$75,348January 27, 2025August 31, 2025Houston, TXusaspending.gov
15F06726F0000052ARC3 GASES, INC.Department of JusticeBPA Call325120LABORATORY GASES$73,000$73,000December 1, 2025October 31, 2026Quantico, VAusaspending.gov
15F06725F0000035ARC3 GASES, INC.Department of JusticeBPA Call325120LABORATORY GASES$63,838$63,838November 7, 2024October 31, 2025Quantico, VAusaspending.gov
15F06724P0000063ARC3 GASES, INC.Department of JusticePurchase Order325120FY 2024 BLANKET PURCHASE AGREEMENT FOR SPECIALITY LABORATORY GASES.$59,689$59,689November 6, 2023September 30, 2024Dunn, NCusaspending.gov
15DDL423P00000058GREEN LANTERN, LLCDepartment of JusticePurchase Order325120GASES NEEDED FOR THE ANALYSIS OF EVIDENCE. THIS REQUEST IS SUBJECT TO THE AVAILABILITY OF FY2024 FUNDS.$43,344$43,344October 1, 2023September 30, 2024Alachua, FLusaspending.gov
15F06726F0000656HOLSTON GASES, INC.Department of JusticeDelivery Order325120SPECIALTY GASES$37,450$37,450May 1, 2026September 30, 2026Huntsville, ALusaspending.gov
15F06724P0000534RUTHERFORD & TITAN, INC.Department of JusticePurchase Order325120RT TITAN LN2 LIQUID NITROGEN GENERATOR.$36,499$36,499March 11, 2024October 4, 2024Sequim, WAusaspending.gov
15B10626P00000128RAS ENTERPRISES LLCDepartment of JusticePurchase Order325120RAS: LIQUID OXYGEN SUPPLY FOR INMATE PORTABLE OXYGEN UNITS. DOS: DECEMBER 1, 2025- SEPTEMBER 30, 2026 FUNDING THROUGH JANUARY 31, 2026$34,752$34,752December 1, 2025September 30, 2026Gulfport, MSusaspending.gov
15B30226P00000335HUDSON TECHNOLOGIES COMPANYDepartment of JusticePurchase Order325120FY26 P3 HUDSON USP2 REFRIGERANT FOR CHILLER AUG$30,000$30,000August 13, 2026September 30, 2026Woodcliff Lake, NJusaspending.gov
15DDHQ26P00000425AMERICAN WELDING & GAS INCDepartment of JusticePurchase Order325120PURCHASE OF GAS$27,287$27,287April 8, 2026April 7, 2027Chicago, ILusaspending.gov
15DDHQ25P00000067HJ GOV CONTRACTING CORPDepartment of JusticePurchase Order325120COMPRESSED GASES$25,997$25,997December 4, 2024September 30, 2025Pompton Lakes, NJusaspending.gov
15DDL725P00000058NIPPON SANSO MATHESON, INC.Department of JusticePurchase Order325120GAS SERVICES TO INCLUDE LOW PRESSURE LIQUID HELIUM, ULTRA-HIGH PURITY HELIUM, LIQUID NITROGEN, ULTRA-HIGH PURITY NITROGEN, AND MONTHLY RENTA$24,240$24,240October 1, 2025September 30, 2026Pleasanton, CAusaspending.gov
15B20524F00000027TECHNICAL GAS PRODUCTS, INC.Department of JusticeDelivery Order325120PROVISION OF OXYGEN, EQUIPMENT SERVICES IN ACCORDANCE WITH STATEMENT OF WORK. OPTION YEAR 1 PRICING.$23,942$23,942October 1, 2023May 31, 2024Wallingford, CTusaspending.gov
15B20525F00000018TECHNICAL GAS PRODUCTS, INC.Department of JusticeDelivery Order325120PROVISION OF OXYGEN, EQUIPMENT AND SERVICES IN ACCORDANCE WITH STATEMENT OF WORK.$22,540$22,540October 1, 2024May 31, 2025Wallingford, CTusaspending.gov
15B20526F00000009TECHNICAL GAS PRODUCTS, INC.Department of JusticeDelivery Order325120MEDICAL GAS SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK.$22,536$22,536October 1, 2025May 31, 2026Wallingford, CTusaspending.gov
15DDL124F00000002LINDE GAS & EQUIPMENT INC.Department of JusticeDelivery Order325120TITLE: PRAXAIR / RODRIGUEZ, WALTER REQUESTOR: WALTER R RODRIGUEZ REF AWARD/BPA: 15DDHQ20D00000018 POP DATES: 04/01/2024 TO 09/30/2024 FUND T$22,050$22,050April 1, 2024September 30, 2024Sterling, VAusaspending.gov
15B50526P00000156AIRGAS USA, LLCDepartment of JusticePurchase Order325120AIRGAS NITROGEN/OXYGEN CYLINDER RENTAL JUNE, AUG & SEPT FY26$21,435$21,435June 1, 2026September 30, 2026Tulsa, OKusaspending.gov
15DDL723P00000045NIPPON SANSO MATHESON, INC.Department of JusticePurchase Order325120RECURRING SERVICE FOR GASES REQUIRED IN ORDER TO OPERATE THE INSTRUMENTS FOR EVIDENCE ANALYSIS. PERIOD OF PERFORMANCE: 10/01/2023 - 09/30/20$18,648$18,648October 1, 2023May 9, 2025Pleasanton, CAusaspending.gov
15DDL625P00000034NIPPON SANSO MATHESON, INC.Department of JusticePurchase Order325120TITLE: MATHESON TRI-GAS - DEMURRAGE AND RENTAL - FY2026$18,000$18,000October 1, 2025September 30, 2026Warren, NJusaspending.gov
15DDL623P00000029NIPPON SANSO MATHESON, INC.Department of JusticePurchase Order325120MATHESON TRI-GAS - DEMURRAGE AND RENTAL - FY2024$17,972$17,972September 28, 2023October 31, 2024Warren, NJusaspending.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.