Data / Federal awards / NAICS 325120 / AIR LIQUIDE SANITA' SERVICE SPA
AIR LIQUIDE SANITA' SERVICE SPA: 6 federal contract awards, $268,203 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIR LIQUIDE SANITA' SERVICE SPA (UEI ML3JR7Q5NMG7), Milano, Italy, received 6 federal prime contract awards with $268,203 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($268,203) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
The request: Every federal contract awarded under NAICS 325120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ML3JR7Q5NMG7
- Parent organization
- L'AIR LIQUIDE SOCIETE ANONYME POUR L'ETUDE ET L'EXPLOITATION DES PROCEDES GEORGES CLAUDE
- Location
- Milano, Italy
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $268,203
- First action in window
- 2024-05-21
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 6 | $268,203 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $268,203 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $113,883 |
| FY2025 | $116,327 |
| FY2026 | $37,993 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817125F0204 | Department of Defense | Delivery Order | 325120 | MEDICAL INDUSTRIAL GASES - 5H ORDERING PERIOD | $77,738 | $77,738 | July 1, 2025 | June 30, 2026 | Italy | usaspending.gov |
| N6817124F0107 | Department of Defense | Delivery Order | 325120 | MEDICAL INDUSTRIAL GASES | $72,408 | $72,408 | July 1, 2024 | June 30, 2025 | Italy | usaspending.gov |
| N6817124F2091 | Department of Defense | Delivery Order | 325120 | MEDICAL GAS | $41,475 | $41,475 | July 31, 2024 | September 15, 2024 | Italy | usaspending.gov |
| N6817125F2098 | Department of Defense | Delivery Order | 325120 | MEDICAL GAS | $38,588 | $38,588 | July 22, 2025 | September 15, 2025 | Italy | usaspending.gov |
| N6817126FN199 | Department of Defense | Delivery Order | 325120 | MEDICAL GAS AIR LIQUIDE | $37,993 | $37,993 | July 2, 2026 | December 31, 2026 | Italy | usaspending.gov |
| N6817121D0041 | Department of Defense | IDC | 325120 | MEDICAL INDUSTRIAL GASES | $0 | $465,681 | July 1, 2021 | usaspending.gov |
Also on SpecStream
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.