Data / Federal awards / NAICS 325120 / Department of the Interior
Department of the Interior contracts under NAICS 325120 Industrial Gas Manufacturing: $5.9 million to 43 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $5.9 million under NAICS 325120, Industrial Gas Manufacturing, across 105 contract awards to 43 named recipients in fiscal years 2024 to 2027. The largest recipients are MESSER LLC ($2.0 million), APPLIED LNG TECHNOLOGIES LLC ($914,932), UNITED STATES WELDING, INC. ($258,465). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 325120 Industrial Gas Manufacturing
- Contract awards
- 105
- Obligated
- $5.9 million
- Named recipients
- 43
- Small business share of obligations
- 67%
- Full and open competition share
- 0%
- Set aside share
- 51%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| MESSER LLC | Other Than Small Business | 2 | $2 million | 33.9% |
| APPLIED LNG TECHNOLOGIES LLC | Other Than Small Business | 7 | $914,932 | 15.4% |
| UNITED STATES WELDING, INC. | Small Business | 4 | $258,465 | 4.4% |
| MOUNTAIN WEST PROPANE INC | Small Business | 6 | $247,069 | 4.2% |
| LP PROPANE LLC | Small Business | 1 | $225,130 | 3.8% |
| STANDARD PETROLEUM LOGISTICS INC | Small Business | 4 | $195,109 | 3.3% |
| GENERAL AIR SERVICE & SUPPLY CO. | Small Business | 8 | $183,689 | 3.1% |
| MEC SERVICES LLC | Small Business | 1 | $153,589 | 2.6% |
| ALLIANCE PRO | Small Business | 1 | $152,256 | 2.6% |
| BSE PERFORMANCE, LLC | Small Business | 4 | $140,291 | 2.4% |
| ECOLOGY MIR GROUP LLC | Small Business | 2 | $116,795 | 2.0% |
| SAPPHIRE GAS SOLUTIONS LLC | Small Business | 1 | $104,339 | 1.8% |
| BASIC TECHNOLOGIES INC | Small Business | 1 | $84,736 | 1.4% |
| MORNING STAR PROPANE, LLC | Small Business | 2 | $79,005 | 1.3% |
| FIRE PROTECTION SPECIALISTS, LLC | Small Business | 1 | $74,200 | 1.3% |
| AMG COMPANY, INC. | Small Business | 1 | $68,594 | 1.2% |
| ROAD LION TRANSPORT, LLC | Small Business | 1 | $58,697 | 1.0% |
| GALLUP WELDERS SUPPLY INC | Small Business | 1 | $55,029 | 0.9% |
| PLAZA MARINE INC | Small Business | 1 | $50,250 | 0.8% |
| D & R PROPANE, INC. | Small Business | 1 | $44,907 | 0.8% |
| STANDING ROCK PROPANE | Small Business | 2 | $41,873 | 0.7% |
| BREEN OIL AND TIRE LLP | Small Business | 1 | $36,800 | 0.6% |
| WESTAIR GASES & EQUIPMENT, INC. | Small Business | 1 | $35,600 | 0.6% |
| CHS INC. | Small Business | 1 | $26,733 | 0.5% |
| EUGENE WELDERS SUPPLY CO | Small Business | 1 | $24,712 | 0.4% |
| RED RIVER RESOURCES LLC | Small Business | 3 | $24,396 | 0.4% |
| NOVAIR USA CORP | Small Business | 1 | $21,909 | 0.4% |
| FRALEY PROPANE LLC | Small Business | 1 | $20,785 | 0.4% |
| VERTEX WORKS LLC | Small Business | 1 | $19,643 | 0.3% |
| PANHANDLE COOPERATIVE ASSOCIATION | Small Business | 3 | $10,202 | 0.2% |
| LINDE GAS & EQUIPMENT INC. | Other Than Small Business | 2 | $6,162 | 0.1% |
| AIRGAS USA LLC | Other Than Small Business | 2 | $1,021 | 0.0% |
| XENTURIS LLC | Small Business | 1 | $0 | 0.0% |
| NORCO INC | Other Than Small Business | 1 | $0 | 0.0% |
| NIPPON SANSO MATHESON, INC. | Other Than Small Business | 2 | $0 | 0.0% |
| PETROLEUM SALES INC | Small Business | 1 | $0 | 0.0% |
| CROSSROADS FUEL SERVICE INC | Small Business | 1 | $0 | 0.0% |
| CLARK OIL COMPANY | Small Business | 1 | $0 | 0.0% |
| PARLIAMENT LLC | Small Business | 1 | $0 | 0.0% |
| ROBERTS OXYGEN CO INC | Small Business | 1 | $0 | 0.0% |
| CEE-KAY SUPPLY, INC. | Small Business | 1 | $0 | 0.0% |
| AIRGAS USA LLC | Other Than Small Business | 1 | $-11,290 | -0.2% |
| RCG OF NORTH CAROLINA, LLC | Small Business | 3 | $-33,580 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 47 | $2.4 million |
| Bureau of Land Management | 3 | $2 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 18 | $781,462 |
| U.S. Geological Survey | 14 | $286,431 |
| Bureau of Reclamation | 9 | $285,692 |
| U.S. Fish and Wildlife Service | 14 | $187,533 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $1.3 million |
| FY2026 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6830 | Gases: Compressed and Liquefied | 73 | $3.2 million |
| 3655 | Gas Generating and Dispensing Systems, Fixed or Mobile | 2 | $2 million |
| 8120 | Commercial and Industrial Gas Cylinders | 3 | $215,533 |
| S206 | Housekeeping- Guard | 1 | $152,256 |
| 9140 | Fuel Oils | 5 | $84,845 |
| J042 | Maint/repair/rebuild of Equip- Fire Fighting/rescue/safety Equip; Environ Protect Equip/matls | 1 | $74,200 |
| M1NC | Operation of Pollution Abatement and Control Facilities | 1 | $55,029 |
| 9110 | Fuels, Solid | 1 | $50,250 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140L0622C0012 | MESSER LLC | Department of the Interior | Definitive Contract | 325120 | BLM CLIFFSIDE PLANT OPERATIONS | $2,007,901 | $12,641,042 | April 21, 2022 | August 11, 2024 | Amarillo, TX | usaspending.gov |
| 140P1525F0004 | APPLIED LNG TECHNOLOGIES LLC | Department of the Interior | BPA Call | 325120 | GRCA LNG FUEL SUPPLY BPA CALL | $491,727 | $491,727 | January 24, 2025 | December 31, 2025 | Grand Canyon, AZ | usaspending.gov |
| 140P1526F0011 | APPLIED LNG TECHNOLOGIES LLC | Department of the Interior | BPA Call | 325120 | GRAND CANYON NATIONAL PARK (GRCA)- FIRM FIXED PRICE (FFP) BLANKET PURCHASE AGREEMENT BPA (BPA CALL) LIQUID NATURAL GAS (LNG) FUEL SUPPLY. - | $350,000 | $350,000 | May 7, 2026 | May 7, 2027 | Westlake Village, CA | usaspending.gov |
| 140P1222P0028 | LP PROPANE LLC | Department of the Interior | Purchase Order | 325120 | MEVE PROPANE | $225,130 | $539,915 | April 14, 2022 | April 14, 2027 | Cortez, CO | usaspending.gov |
| 140A0126P0018 | MEC SERVICES LLC | Department of the Interior | Purchase Order | 325120 | PROPANE FOR PINE RIDGE AGENCY | $153,589 | $153,589 | December 23, 2025 | April 23, 2026 | Pine Ridge, SD | usaspending.gov |
| 140A0126C0006 | ALLIANCE PRO | Department of the Interior | Definitive Contract | 325120 | UNARMED SECURITY GUARD SERVICES FOR PINE RIDGE AGENCY | $152,256 | $152,256 | February 27, 2026 | February 28, 2027 | Pine Ridge, SD | usaspending.gov |
| 140A1120P0106 | RED RIVER RESOURCES LLC | Department of the Interior | Purchase Order | 325120 | PROPANE DELIVERY BIA HOPI AGENCY | $129,340 | $256,447 | October 1, 2020 | March 31, 2026 | San Diego, CA | usaspending.gov |
| 140F0522P0095 | UNITED STATES WELDING, INC. | Department of the Interior | Purchase Order | 325120 | CO-FWS HOTCHKISS NFH-BULK OXYGEN | $127,759 | $203,359 | February 18, 2022 | May 10, 2027 | Denver, CO | usaspending.gov |
| 140P1524P0079 | APPLIED LNG TECHNOLOGIES LLC | Department of the Interior | Purchase Order | 325120 | NATURAL GAS FUEL SUPPLY FOR GRAND CANYON NATIONAL PARK (GRCA). | $110,740 | $110,740 | July 29, 2024 | October 31, 2024 | Grand Canyon, AZ | usaspending.gov |
| 140G0225P0117 | GENERAL AIR SERVICE & SUPPLY CO. | Department of the Interior | Purchase Order | 325120 | GENERAL AIR GAS 1 YR | $110,000 | $110,000 | August 14, 2025 | August 24, 2026 | Denver, CO | usaspending.gov |
| 140P1524P0112 | SAPPHIRE GAS SOLUTIONS LLC | Department of the Interior | Purchase Order | 325120 | LIQUID NATURAL GAS FUEL SUPPLY FOR GRAND CANYON NATIONAL PARK (GRCA) | $104,339 | $104,339 | September 12, 2024 | December 31, 2024 | Grand Canyon, AZ | usaspending.gov |
| 140P1524P0019 | APPLIED LNG TECHNOLOGIES LLC | Department of the Interior | Purchase Order | 325120 | NATURAL GAS FUEL SUPPLY FOR GRAND CANYON NATIONAL PARK (GRCA) | $92,974 | $92,974 | February 28, 2024 | May 31, 2024 | Grand Canyon, AZ | usaspending.gov |
| 140P6325F0004 | STANDARD PETROLEUM LOGISTICS INC | Department of the Interior | Delivery Order | 325120 | THIS A DEFERRED PROPANE ORDER FOR MOUNT RUSHMORE NATIONAL MEMORIAL LARGE PROPANE TANKS. | $90,467 | $90,467 | January 15, 2025 | September 30, 2025 | Keystone, SD | usaspending.gov |
| 140P1524P0058 | ECOLOGY MIR GROUP LLC | Department of the Interior | Purchase Order | 325120 | FLAG UNLEADED AND DIESEL DELIVERY | $84,845 | $84,845 | August 20, 2024 | August 14, 2029 | Fairfax, VA | usaspending.gov |
| 140R2022P0083 | BASIC TECHNOLOGIES INC | Department of the Interior | Purchase Order | 325120 | SCCAO DRY ICE DELIVERY FOR THE TRACY FISH COLLECTING FACILITY (TFCF) BASE YEAR + 4 OPTION YEARS | $84,736 | $122,850 | July 11, 2022 | July 10, 2027 | Tracy, CA | usaspending.gov |
| 140A0726C0001 | BSE PERFORMANCE, LLC | Department of the Interior | Definitive Contract | 325120 | PROPANE FOR THE UTE MOUNTAIN UTE AGENCY | $83,225 | $83,225 | March 18, 2026 | March 17, 2027 | Towaoc, CO | usaspending.gov |
| 140R6024P0031 | UNITED STATES WELDING, INC. | Department of the Interior | Purchase Order | 325120 | WY-COMPRESSED GAS CYLINDER PROCUREMENT | $80,543 | $80,543 | April 8, 2024 | February 26, 2025 | Mills, WY | usaspending.gov |
| 140P6326F0003 | STANDARD PETROLEUM LOGISTICS INC | Department of the Interior | Delivery Order | 325120 | THIS IS A DEFERRED PROPANE ORDER FOR 75,000 GALLONS TO BE DELIVERED TO MOUNT RUSHMORE NATIONAL MEMORIAL, DURING FISCAL YEAR 2026. | $77,199 | $77,199 | January 23, 2026 | September 3, 2026 | Keystone, SD | usaspending.gov |
| 140R1724P0062 | FIRE PROTECTION SPECIALISTS, LLC | Department of the Interior | Purchase Order | 325120 | FM200 RECHARGE | $74,200 | $74,200 | September 4, 2024 | November 1, 2024 | Grand Coulee, WA | usaspending.gov |
| 140P1426F0016 | MOUNTAIN WEST PROPANE INC | Department of the Interior | Delivery Order | 325120 | BULK PROPANE FOR 4TH YEAR ORDERING PERIOD OF 2/22/2026 TO 2/21/2027 AT DINOSAUR NATIONAL MONUMENT. | $71,750 | $71,750 | March 20, 2026 | February 21, 2027 | Jensen, UT | usaspending.gov |
| 140P1425F0052 | MOUNTAIN WEST PROPANE INC | Department of the Interior | Delivery Order | 325120 | BULK PROPANE FOR 3RD YEAR ORDERING PERIOD OF 2/22/2025 TO 2/21/2026 AT DINOSAUR NATIONAL MONUMENT. | $69,300 | $69,300 | June 12, 2025 | February 21, 2026 | Dinosaur, CO | usaspending.gov |
| 140P1424F0026 | MOUNTAIN WEST PROPANE INC | Department of the Interior | Delivery Order | 325120 | DINO BULK PROPANE DELIVERY ORDER FOR ORDERING PERIOD 02/22/2024-02/21/2025 | $69,300 | $69,300 | January 31, 2024 | February 21, 2028 | Roosevelt, UT | usaspending.gov |
| 140A0725P0002 | AMG COMPANY, INC. | Department of the Interior | Purchase Order | 325120 | PROPANE FOR UTE MOUNTAIN UTE AGENCY | $68,594 | $68,594 | February 4, 2025 | February 3, 2026 | Towaoc, CO | usaspending.gov |
| 140P1222P0029 | BSE PERFORMANCE, LLC | Department of the Interior | Purchase Order | 325120 | COLM PROPANE-BASE PLUS OPT YEARS | $67,203 | $111,403 | March 30, 2022 | March 31, 2027 | Fruita, CO | usaspending.gov |
| 140P1524P0044 | APPLIED LNG TECHNOLOGIES LLC | Department of the Interior | Purchase Order | 325120 | NATURAL GAS FUEL SUPPLY FOR GRAND CANYON NATIONAL PARK (GRCA) | $67,096 | $67,096 | May 24, 2024 | July 31, 2024 | Grand Canyon, AZ | 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.