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Data / Federal awards / NAICS 561990 / AGAS US INC

AGAS US INC: 10 federal contract awards, $2.6 million obligated (FY2024 to FY2027)

AGAS US INC (UEI N4PNJDCUBG86), Bowling Green, OH, received 10 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 561990 All Other Support Services.

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UEI
N4PNJDCUBG86
Location
Bowling Green, OH
Business size
Other Than Small Business
Contract awards
10
Obligated
$2.6 million
First action in window
2023-12-19
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561990All Other Support Services1$1.8 million
325120Industrial Gas Manufacturing8$815,820
336611Ship Building and Repairing1$-9,144

Buying agencies

AgencyAwardsObligated
Department of Defense9$2.6 million
Department of Homeland Security1$-9,144

Obligations by fiscal year

Fiscal yearObligated
FY2024$933,603
FY2025$1.2 million
FY2026$453,146

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP470321C0016Department of DefenseDefinitive Contract561990HALON 1301 SYSTEM CYLINDERS SUPPORT$1,787,696$3,303,673August 11, 2021September 1, 2026Bowling Green, OHusaspending.gov
W911RQ26FA055Department of DefenseDelivery Order325120FM-200 YR 1 POP 10 APR 2026-9 APR 2027$318,600$318,600April 10, 2026April 9, 2027Texarkana, TXusaspending.gov
W911RQ25F0031Department of DefenseDelivery Order325120DPW - ENV FM-200 DO YR 3$275,400$275,400April 10, 2025April 9, 2026Bowling Green, OHusaspending.gov
W911RQ24F0061Department of DefenseDelivery Order325120DPW - ENV FM-200 DO YR 2$110,160$110,160June 1, 2024July 8, 2024Bowling Green, OHusaspending.gov
W911RQ24F0036Department of DefenseDelivery Order325120DPW - ENV FM-200 DO YR 1$91,800$91,800February 20, 2024March 5, 2024Texarkana, TXusaspending.gov
HT941025P0081Department of DefensePurchase Order325120REFRIGERANT REMOVAL SERVICE$12,600$12,600March 24, 2025March 23, 2027San Diego, CAusaspending.gov
N0025922P0052Department of DefensePurchase Order325120BASE YEAR FREON REMOVAL$7,260$19,860December 16, 2021December 31, 2024San Diego, CAusaspending.gov
W911RQ23D0005Department of DefenseIDC325120DPW-ENV FM-200 AGENT$0$826,200April 10, 2023usaspending.gov
W911RQ26DA007Department of DefenseIDC325120HEPTAFLUOROPROPANE, DUPONT FM200 OR EQUAL IN 1,200 POUND CYLINDERS$0$955,800April 10, 2026usaspending.gov
70Z08023PPBPL0004Department of Homeland SecurityPurchase Order336611FM 200 CHARGED BOTTLES$-9,144$30,981October 28, 2022October 28, 2022Santa Rita, GUusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from 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.