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Data / Federal awards / NAICS 325120 / AIRGAS USA, LLC

AIRGAS USA, LLC: 918 federal contract awards, $11.4 million obligated (FY2024 to FY2027)

AIRGAS USA, LLC (UEI E9JEP9ACJHD1), Tulsa, OK, received 918 federal prime contract awards with $11.4 million obligated in fiscal years 2024 to 2027, from 10 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($9.4 million) and its largest code is NAICS 325120 Industrial Gas Manufacturing.

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Get contracts in this nicheWatch AIRGAS USA, LLC
UEI
E9JEP9ACJHD1
Parent organization
L'AIR LIQUIDE SOCIETE ANONYME POUR L'ETUDE ET L'EXPLOITATION DES PROCEDES GEORGES CLAUDE
Location
Tulsa, OK
Business size
Other Than Small Business
Contract awards
918
Obligated
$11.4 million
First action in window
2023-10-01
Latest action
2026-09-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325120Industrial Gas Manufacturing865$11.1 million
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing7$339,353
325180Other Basic Inorganic Chemical Manufacturing34$31,953
333912Air and Gas Compressor Manufacturing3$21,954
541611Administrative Management and General Management Consulting Services1$20,344
333992Welding and Soldering Equipment Manufacturing1$14,792
339112Surgical and Medical Instrument Manufacturing1$0
333995Fluid Power Cylinder and Actuator Manufacturing1$-846
424690Other Chemical and Allied Products Merchant Wholesalers3$-2,144
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing1$-4,458

Buying agencies

AgencyAwardsObligated
Department of Defense842$9.4 million
National Aeronautics and Space Administration9$1.2 million
Department of Justice24$416,423
Environmental Protection Agency8$237,183
Department of Health and Human Services17$198,166
Department of Labor5$160,420
Department of Agriculture1$19,777
Department of Transportation5$16,649
Department of Veterans Affairs2$-24,784
Department of Commerce5$-206,126

Obligations by fiscal year

Fiscal yearObligated
FY2024$3 million
FY2025$5.7 million
FY2026$2.7 million

Contract awards

The 50 largest of 918 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE60125FJ61VDepartment of DefenseDelivery Order3251208511334686!PROPELLANT PRESSURI$3,263,130$3,263,130April 22, 2025May 31, 2025Tulsa, OKusaspending.gov
80JSC025FA166National Aeronautics and Space AdministrationDelivery Order325120LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE$427,426$5,090,085July 30, 2025June 30, 2026Las Cruces, NMusaspending.gov
W911S624P0009Department of DefensePurchase Order325120SPECIALTY INDUSTRIAL GASES$356,018$969,281July 15, 2024July 16, 2029Dugway, UTusaspending.gov
80JSC024FA159National Aeronautics and Space AdministrationDelivery Order325120LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE$300,737$5,090,085July 16, 2024June 30, 2025Las Cruces, NMusaspending.gov
80JSC025F0067National Aeronautics and Space AdministrationDelivery Order325120WSTF - LIQUID AND GASEOUS HELIUM (CLIN 22)$275,144$275,144October 1, 2025September 30, 2027Las Cruces, NMusaspending.gov
W911RQ26FA009Department of DefenseDelivery Order325120COMPRESSED GAS/CYLINDERS YEAR 1$226,428$226,428December 1, 2025November 30, 2026Tulsa, OKusaspending.gov
68HE0721C0004Environmental Protection AgencyDefinitive Contract325120REGION 7, INDUSTRIAL AND LABORATORY GASES, LIQUIDS, AND RENTAL SERVICES.$177,408$351,443July 24, 2021January 23, 2027Kansas City, KSusaspending.gov
80JSC026FA128National Aeronautics and Space AdministrationDelivery Order325120LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE$172,986$5,090,085July 15, 2026June 30, 2027Las Cruces, NMusaspending.gov
SPE60124FH76TDepartment of DefenseDelivery Order3251208510728168!PROPELLANT PRESSURI$152,466$152,466July 1, 2024July 31, 2024Tulsa, OKusaspending.gov
W81K0022P0005Department of DefensePurchase Order325120OXYGEN USP MED PURE EA CGA VIPR$131,685$153,246October 1, 2022September 30, 2026Tulsa, OKusaspending.gov
FA813224P0027Department of DefensePurchase Order325120CO2 TANK LEASE AND MAINTENANCE$124,195$124,195May 8, 2024May 7, 2027Tulsa, OKusaspending.gov
SPE60124FJ01JDepartment of DefenseDelivery Order3251208510887835!PRESURIZING AGENT,L$118,828$119,598August 1, 2024September 12, 2024Tulsa, OKusaspending.gov
SPE60125FJ09MDepartment of DefenseDelivery Order3251208510947367!PRESURIZING AGENT,L$114,442$114,442October 9, 2024October 31, 2024Tulsa, OKusaspending.gov
W81K0020P0309Department of DefensePurchase Order325120LIQUID OXYGEN$112,371$272,776October 1, 2020September 30, 2025Fort Polk, LAusaspending.gov
1605C124F00067Department of LaborDelivery Order325120TASK ORDER TO PURCHASE LABORATORY GASES FOR OPERATIONS FOR OSHA TECHNICAL CENTER$107,310$107,310September 27, 2024September 26, 2025Sandy, UTusaspending.gov
SPE60125FJ40ADepartment of DefenseDelivery Order3251208511161855!PRESURIZING AGENT, LIQUID, AR$99,031$99,031February 3, 2025February 15, 2025Tulsa, OKusaspending.gov
SPE60124FH26UDepartment of DefenseDelivery Order3251208510374092!PRESURIZING AGENT,L$85,000$85,000January 9, 2024January 9, 2024Tulsa, OKusaspending.gov
SPE60124FH26SDepartment of DefenseDelivery Order3251208510374074!PRESURIZING AGENT,L$85,000$85,000January 9, 2024January 31, 2024Tulsa, OKusaspending.gov
SPE60124FH71ZDepartment of DefenseDelivery Order3251208510692701!PRESURIZING AGENT,L$85,000$85,000June 12, 2024June 12, 2024Tulsa, OKusaspending.gov
SPE60124FH10GDepartment of DefenseDelivery Order3251208510253667!PRESURIZING AGENT,L$85,000$85,000November 8, 2023November 30, 2023Tulsa, OKusaspending.gov
SPE60124FH43SDepartment of DefenseDelivery Order3251208510493322!PRESURIZING AGENT,L$85,000$85,000March 8, 2024March 31, 2024Tulsa, OKusaspending.gov
SPE60125FJ62KDepartment of DefenseDelivery Order3251208511337007!PRESURIZING AGENT, LIQUID, AR$83,499$83,499April 23, 2025May 31, 2025Tulsa, OKusaspending.gov
15UELR26P00000012Department of JusticePurchase Order325992GAS FOR FPI EL RENO$78,871$78,871October 30, 2025September 30, 2026Madison, WIusaspending.gov
SPE60124FH04PDepartment of DefenseDelivery Order3251208510224727!PRESURIZING AGENT,L$78,200$78,200October 23, 2023October 31, 2023Tulsa, OKusaspending.gov
15UELR25P00000191Department of JusticePurchase Order325992GAS FOR FPI EL RENO$77,862$77,862January 23, 2025February 28, 2025Madison, WIusaspending.gov
15UELR25P00000262Department of JusticePurchase Order325992GAS FOR FPI EL RENO$71,221$71,221March 3, 2025May 30, 2025Madison, WIusaspending.gov
SPE60124FH88ADepartment of DefenseDelivery Order3251208510802523!PRESURIZING AGENT,L$70,000$70,000August 5, 2024August 5, 2024Tulsa, OKusaspending.gov
SPE60124FH34BDepartment of DefenseDelivery Order3251208510426228!PRESURIZING AGENT,L$68,569$68,569February 6, 2024February 29, 2024Tulsa, OKusaspending.gov
SPE60126FK16KDepartment of DefenseDelivery Order3251208511704656!PRESURIZING AGENT, LIQUID, AR$67,716$67,716October 16, 2025October 31, 2025Tulsa, OKusaspending.gov
SPE60126FK31GDepartment of DefenseDelivery Order3251208511792797!PRESURIZING AGENT, LIQUID, AR$64,884$64,884December 4, 2025December 31, 2025Tulsa, OKusaspending.gov
80JSC022F0015National Aeronautics and Space AdministrationDelivery Order325120LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE$60,746$650,000January 1, 2022June 30, 2024Las Cruces, NMusaspending.gov
SPE60125FJ38XDepartment of DefenseDelivery Order3251208511148873!PRESURIZING AGENT, LIQUID, AR$59,837$59,837January 28, 2025January 31, 2025Tulsa, OKusaspending.gov
SPE60124FH52CDepartment of DefenseDelivery Order3251208510558772!PRESURIZING AGENT,L$59,437$59,437April 9, 2024April 30, 2024Tulsa, OKusaspending.gov
15UELR24P00000521Department of JusticePurchase Order325992GAS FOR FPI EL RENO$57,832$57,832July 30, 2024May 31, 2025Madison, WIusaspending.gov
75H71026P00461Department of Health and Human ServicesPurchase Order325120THIS IS A BLANKET PURCHASE AGREEMENT (BPA) FOR THE PURCHASE OF MEDICAL GAS PRODUCTS AND REFILL SERVICES FOR THE CROWNPOINT HEALTHCARE FACILI$56,000$56,000August 1, 2026July 31, 2027Crownpoint, NMusaspending.gov
SPE60125FJ54JDepartment of DefenseDelivery Order3251208511279858!PRESURIZING AGENT, LIQUID, AR$54,672$54,672March 27, 2025April 30, 2025Tulsa, OKusaspending.gov
SPE60126FK96FDepartment of DefenseDelivery Order3251208512211871!PRESURIZING AGENT, LIQUID, AR$54,000$35,629June 30, 2026July 31, 2026Tulsa, OKusaspending.gov
SPE60125FJ73SDepartment of DefenseDelivery Order3251208511416018!PRESURIZING AGENT, LIQUID, AR$51,922$51,922June 2, 2025June 30, 2025Tulsa, OKusaspending.gov
1605C125F00039Department of LaborDelivery Order325120LABORATORY GASES TASK ORDER$50,000$107,310September 26, 2025September 25, 2026Sandy, UTusaspending.gov
SPE60125FK05DDepartment of DefenseDelivery Order3251208511625078!PRESURIZING AGENT, LIQUID, AR$47,673$47,673September 8, 2025September 30, 2025Tulsa, OKusaspending.gov
W81K0025PA226Department of DefensePurchase Order325120GASEOUS AND LIQUID PRODUCT FOR SURGERY, ANESTHESIA, LABORATORY SERVICES, AND PRODUCT SHIPMENT TO SUPPORT PATIENT CARE. ADDITIONAL ELEMENTS I$45,803$93,935October 1, 2025September 30, 2027Tulsa, OKusaspending.gov
68HERH25F0177Environmental Protection AgencyBPA Call325120NEIC GAS PROCUREMENT CONTRACTING BPA. NEW CALL ORDER.$45,000$65,369April 4, 2025May 7, 2026Tulsa, OKusaspending.gov
SPE60126FK58TDepartment of DefenseDelivery Order3251208511968005!PRESURIZING AGENT, LIQUID, AR$43,341$43,341March 10, 2026March 10, 2026Tulsa, OKusaspending.gov
SPE60125FJ42BDepartment of DefenseDelivery Order3251208511182909!PRESURIZING AGENT, LIQUID, AR$43,337$43,337February 12, 2025March 31, 2025Tulsa, OKusaspending.gov
SPE60126FK62HDepartment of DefenseDelivery Order3251208511994544!PRESURIZING AGENT, LIQUID, AR$42,997$42,997March 23, 2026March 30, 2026Tulsa, OKusaspending.gov
SPE60126FK38LDepartment of DefenseDelivery Order3251208511842308!PRESURIZING AGENT, LIQUID, AR$42,628$42,628January 5, 2026January 31, 2026Tulsa, OKusaspending.gov
1333ND24PNB190386Department of CommercePurchase Order325120SUPPLY OF LIQUID HELIUM IN 100L AND 250L DEWARS ON THE NIST BOULDER, CO CAMPUS.$41,148$41,148October 1, 2024September 30, 2025Boulder, COusaspending.gov
SPE60125FJ80LDepartment of DefenseDelivery Order3251208511466302!PRESURIZING AGENT, LIQUID, AR$39,933$39,933June 25, 2025July 31, 2025Tulsa, OKusaspending.gov
15UELR24P00000131Department of JusticePurchase Order325992OFFICE SUPPLIES$38,091$38,091December 15, 2023May 31, 2024Madison, WIusaspending.gov
SPE60126FK86MDepartment of DefenseDelivery Order3251208512151882!PROPELLANT PRESSURI$37,542$64,097June 1, 2026June 30, 2026Tulsa, OKusaspending.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.