Data / Federal awards / NAICS 325120 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 325120 Industrial Gas Manufacturing: $81.1 million to 78 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $81.1 million under NAICS 325120, Industrial Gas Manufacturing, across 1,349 contract awards to 78 named recipients in fiscal years 2024 to 2027. The largest recipients are RAS ENTERPRISES LLC ($37.9 million), RCG OF NORTH CAROLINA, LLC ($14.0 million), PAULA F PRICE ENTERPRISES LLC ($10.1 million). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 325120 Industrial Gas Manufacturing
- Contract awards
- 1,349
- Obligated
- $81.1 million
- Named recipients
- 78
- Small business share of obligations
- 93%
- Full and open competition share
- 14%
- Set aside share
- 30%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| RAS ENTERPRISES LLC | Small Business | 515 | $37.9 million | 46.8% |
| RCG OF NORTH CAROLINA, LLC | Small Business | 139 | $14 million | 17.2% |
| PAULA F PRICE ENTERPRISES LLC | Small Business | 254 | $10.1 million | 12.5% |
| MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | Small Business | 44 | $3.2 million | 3.9% |
| STRIPES GLOBAL, INC. | Small Business | 16 | $2 million | 2.5% |
| CENTRAL MCGOWAN INC | Small Business | 45 | $1.8 million | 2.2% |
| AIRGAS USA, LLC | Other Than Small Business | 48 | $1.3 million | 1.6% |
| THE WARWICK SUPPLY AND EQUIPMENT CO., INC. | Small Business | 4 | $1.1 million | 1.4% |
| AIR PRODUCTS AND CHEMICALS, INC | Other Than Small Business | 22 | $745,171 | 0.9% |
| ROBERTS OXYGEN CO INC | Small Business | 20 | $739,569 | 0.9% |
| HAUN SPECIALTY GASES, INC. | Small Business | 28 | $618,701 | 0.8% |
| MESSER GAS PUERTO RICO INC | Small Business | 1 | $588,521 | 0.7% |
| GENERAL DISTRIBUTING CO | Small Business | 7 | $567,437 | 0.7% |
| MATHESON TRI-GAS, INC. | Other Than Small Business | 4 | $555,165 | 0.7% |
| NIPPON SANSO MATHESON, INC. | Other Than Small Business | 13 | $551,416 | 0.7% |
| AGP LLC | Small Business | 6 | $475,690 | 0.6% |
| MIDDLESEX GASES & TECHNOLOGIES, INC | Small Business | 1 | $340,367 | 0.4% |
| LINDE GAS & EQUIPMENT INC. | Other Than Small Business | 23 | $304,239 | 0.4% |
| BRUKER BIOSPIN CORP | Other Than Small Business | 2 | $296,540 | 0.4% |
| LINDE PUERTO RICO B.V. | Other Than Small Business | 5 | $282,188 | 0.3% |
| VALOR CONSTRUCTORS INC | Small Business | 1 | $271,290 | 0.3% |
| MAINE OXY-ACETYLENE SUPPLY COMPANY | Small Business | 6 | $248,459 | 0.3% |
| BECKLEY WELDING SUPPLY, INC. | Small Business | 8 | $210,921 | 0.3% |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | Other Than Small Business | 6 | $207,980 | 0.3% |
| ACME DRY ICE AND ICE, INC. | Small Business | 7 | $177,253 | 0.2% |
| AIRGAS USA, LLC | Other Than Small Business | 9 | $158,283 | 0.2% |
| BLUE CORD DESIGN AND CONSTRUCTION, LLC | Small Business | 1 | $153,378 | 0.2% |
| VETERANS ELITE INC | Small Business | 1 | $134,762 | 0.2% |
| AIRGAS USA LLC | Other Than Small Business | 3 | $133,921 | 0.2% |
| BIOMEDGAS INCORPORATED | Small Business | 9 | $125,179 | 0.2% |
| CENTRAL WELDING SUPPLY COMPANY | Small Business | 1 | $111,715 | 0.1% |
| RELIANT HOLDINGS LTD | Small Business | 2 | $95,171 | 0.1% |
| ALLUM CORPORATION | Small Business | 1 | $79,500 | 0.1% |
| INO THERAPEUTICS LLC | Other Than Small Business | 1 | $71,960 | 0.1% |
| GILMORE LIQUID AIR CO. | Small Business | 5 | $70,544 | 0.1% |
| INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | Small Business | 2 | $70,076 | 0.1% |
| CROWN BASED SERVICES LLC | Small Business | 1 | $69,329 | 0.1% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 1 | $58,000 | 0.1% |
| AIRGAS USA LLC | Other Than Small Business | 2 | $57,184 | 0.1% |
| GREEN LANTERN, LLC | Small Business | 4 | $53,650 | 0.1% |
| AB MARTIN SERVICES INC | Small Business | 4 | $49,300 | 0.1% |
| HJ GOV CONTRACTING CORP | Small Business | 1 | $48,251 | 0.1% |
| GALUSHA TECHNOLOGIES LLC | Small Business | 1 | $47,052 | 0.1% |
| GENERAL SERVICE CONTRACTING, LLC | Small Business | 2 | $46,200 | 0.1% |
| ARTIUS | Small Business | 3 | $41,324 | 0.1% |
| TALON VETERAN SERVICES INCORPORATED | Small Business | 3 | $41,058 | 0.1% |
| NORCO INC | Other Than Small Business | 1 | $37,380 | 0.0% |
| SUMMIT DISTRIBUTING, LLC | Small Business | 1 | $37,184 | 0.0% |
| BLUE WORLD CONSTRUCTION INC | Small Business | 1 | $34,740 | 0.0% |
| PHILIPS HEALTHCARE INFORMATICS INC. | Other Than Small Business | 1 | $30,750 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1,349 | $81.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.8 million |
| FY2025 | $28.4 million |
| FY2026 | $23.2 million |
| FY2027 | $6.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6835 | Medical Gases | 529 | $40.1 million |
| 6830 | Gases: Compressed and Liquefied | 677 | $34.2 million |
| Q999 | Medical- Other | 30 | $1.5 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 12 | $918,296 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 5 | $749,136 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 11 | $544,349 |
| Q201 | Medical- General Health Care | 4 | $513,552 |
| 6505 | Drugs and Biologicals | 8 | $446,898 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26125P1112 | RCG OF NORTH CAROLINA, LLC | Department of Veterans Affairs | Purchase Order | 325120 | BULK MEDICAL GASES AND TANK RENTALS | $1,904,540 | $1,904,540 | July 1, 2025 | December 31, 2026 | Carolina Beach, NC | usaspending.gov |
| 36C25724P0220 | RAS ENTERPRISES LLC | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL GASES AND CYLINDERS | $1,683,255 | $1,683,255 | April 1, 2024 | March 31, 2026 | Gulfport, MS | usaspending.gov |
| 36C25924P0117 | RAS ENTERPRISES LLC | Department of Veterans Affairs | Purchase Order | 325120 | VISN 19 MEDICAL GAS 1-YEAR NTE BRIDGE CONTRACT | $1,301,304 | $1,301,304 | November 1, 2023 | January 31, 2025 | Gulfport, MS | usaspending.gov |
| 36C26124P0301 | RCG OF NORTH CAROLINA, LLC | Department of Veterans Affairs | Purchase Order | 325120 | BULK / PORTABLE OXYGEN VA PALO ALTO | $895,813 | $895,813 | January 1, 2024 | December 31, 2024 | Carolina Beach, NC | usaspending.gov |
| 36C25925P0769 | RAS ENTERPRISES LLC | Department of Veterans Affairs | Purchase Order | 325120 | EMERGENCY MEDICAL GAS 6-MONTH SHORT TERM BRIDGE FOR VISN 19 | $894,974 | $894,974 | July 1, 2025 | June 30, 2026 | Gulfport, MS | usaspending.gov |
| 36C24822P0004 | RAS ENTERPRISES LLC | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL GAS & CYLINDERS | $788,837 | $1,256,170 | October 1, 2021 | September 30, 2026 | Gulfport, MS | usaspending.gov |
| 36C77625N0999 | RAS ENTERPRISES LLC | Department of Veterans Affairs | Delivery Order | 325120 | MOD TO EXTEND THE CONTRACT PERIOD OF PERFORMANCE | $755,364 | $1,234,786 | May 10, 2017 | May 9, 2018 | Gulfport, MS | usaspending.gov |
| 36C26124P1372 | RCG OF NORTH CAROLINA, LLC | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL GASES AND BULK O2 | $724,266 | $724,266 | July 22, 2024 | July 21, 2027 | Carolina Beach, NC | usaspending.gov |
| 36C24826N0219 | RCG OF NORTH CAROLINA, LLC | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GAS (CYLINDERS) DELIVERY | $589,402 | $589,402 | January 1, 2026 | December 31, 2026 | Pinehurst, NC | usaspending.gov |
| 36C24823P0281 | MESSER GAS PUERTO RICO INC | Department of Veterans Affairs | Purchase Order | 325120 | SAN JUAN BULK LIQUID OXYGEN | $588,521 | $771,121 | January 1, 2023 | December 31, 2026 | Catano, PR | usaspending.gov |
| 36C24724P0033 | RAS ENTERPRISES LLC | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL GAS CYLINDER DELIVERY | $585,185 | $585,185 | October 1, 2023 | September 30, 2027 | Charleston, SC | usaspending.gov |
| 36C25723P0729 | RCG OF NORTH CAROLINA, LLC | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL GAS | $566,188 | $768,726 | September 25, 2023 | September 24, 2027 | Carolina Beach, NC | usaspending.gov |
| 36C24525P0766 | THE WARWICK SUPPLY AND EQUIPMENT CO., INC. | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN TANK RENTAL AND DELIVERY | $555,084 | $555,084 | September 1, 2025 | August 31, 2026 | Baltimore, MD | usaspending.gov |
| 36C24527D0005 | RCG OF NORTH CAROLINA, LLC | Department of Veterans Affairs | IDC | 325120 | BULK LIQUID OXYGEN AND OXYGEN TANK RENTALS CONTRACT FOR THE PERRY POINT VA MEDICAL CENTER. | $526,823 | $526,823 | October 1, 2026 | usaspending.gov | ||
| 36C24724P0038 | RCG OF NORTH CAROLINA, LLC | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN / TANK RENTAL SERVICE | $515,590 | $515,590 | October 1, 2023 | September 30, 2027 | Augusta, GA | usaspending.gov |
| 36C24524P0882 | THE WARWICK SUPPLY AND EQUIPMENT CO., INC. | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN TANK RENTAL AND DELIVERY | $514,920 | $514,920 | September 1, 2024 | August 31, 2025 | Hunt Valley, MD | usaspending.gov |
| 36C24723P0033 | RAS ENTERPRISES LLC | Department of Veterans Affairs | Purchase Order | 325120 | COMPRESSES GASES & CYLINDER RENTAL | $514,877 | $619,149 | October 1, 2022 | September 30, 2027 | Gulfport, MS | usaspending.gov |
| 36C26225P0021 | STRIPES GLOBAL, INC. | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL GASES | $502,786 | $709,787 | October 1, 2024 | September 30, 2025 | Gig Harbor, WA | usaspending.gov |
| 36C24723P0017 | RAS ENTERPRISES LLC | Department of Veterans Affairs | Purchase Order | 325120 | BULK PORTABLE OXYGEN | $494,819 | $713,386 | October 1, 2022 | September 30, 2023 | Decatur, GA | usaspending.gov |
| 36C26224P0742 | STRIPES GLOBAL, INC. | Department of Veterans Affairs | Purchase Order | 325120 | VASD MED GASSES | $469,109 | $469,109 | April 21, 2024 | April 20, 2026 | Gig Harbor, WA | usaspending.gov |
| 36C26325N0091 | RAS ENTERPRISES LLC | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GAS | $469,101 | $469,101 | October 1, 2024 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24823P0322 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | Department of Veterans Affairs | Purchase Order | 325120 | BULK LIQUID OXYGEN | $466,643 | $579,438 | December 1, 2022 | September 30, 2027 | Orlando, FL | usaspending.gov |
| 36C26124P0719 | RAS ENTERPRISES LLC | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN, MEDICAL GAS AND CYLINDER RENTALS FOR THE FACILITIES IN THE NORTHERN CA HCS | $452,799 | $452,829 | April 1, 2024 | March 31, 2026 | Gulfport, MS | usaspending.gov |
| 36C25724P0318 | RCG OF NORTH CAROLINA, LLC | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL BULK OXYGEN | $442,907 | $442,907 | May 26, 2024 | May 25, 2027 | Carolina Beach, NC | usaspending.gov |
| 36C24524C0006 | AIR PRODUCTS AND CHEMICALS, INC | Department of Veterans Affairs | Definitive Contract | 325120 | BULK OXYGEN TANK AND SUPPLY | $435,592 | $435,592 | October 1, 2023 | September 30, 2027 | Allentown, PA | 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.