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

AIRGAS USA, LLC: 1,545 federal contract awards, $59.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AIRGAS USA, LLC (UEI JU4DDQSGBM99), Long Beach, CA, received 1,545 federal prime contract awards with $59.8 million obligated in fiscal years 2024 to 2027, from 9 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($59.2 million) 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
JU4DDQSGBM99
Parent organization
L'AIR LIQUIDE SOCIETE ANONYME POUR L'ETUDE ET L'EXPLOITATION DES PROCEDES GEORGES CLAUDE
Location
Long Beach, CA
Business size
Other Than Small Business
Contract awards
1,545
Obligated
$59.8 million
First action in window
2023-10-02
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325120Industrial Gas Manufacturing1,521$59.1 million
333992Welding and Soldering Equipment Manufacturing4$239,158
332420Metal Tank (Heavy Gauge) Manufacturing2$237,371
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance3$98,253
541380Testing Laboratories and Services1$65,947
541714Research and Development in Biotechnology (except Nanobiotechnology)1$32,940
211130Natural Gas Extraction2$14,058
315990Apparel Accessories and Other Apparel Manufacturing3$9,376
327910Abrasive Product Manufacturing1$8,565
622110General Medical and Surgical Hospitals1$6,808

Buying agencies

AgencyAwardsObligated
Department of Defense1,508$59.2 million
Department of Homeland Security2$215,844
Department of Veterans Affairs12$179,726
Department of Agriculture8$171,832
Department of Health and Human Services9$46,583
Smithsonian Institution2$31,752
Department of Commerce1$18,653
Department of the Interior1$0
National Aeronautics and Space Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$-272,748
FY2025$51.1 million
FY2026$9 million
FY2027$53,160

Contract awards

The 50 largest of 1,545 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE60125FK11BDepartment of DefenseDelivery Order3251208511664969!FACILITY CONVERSION FEE$43,763,004$43,763,004September 24, 2025September 28, 2030Long Beach, CAusaspending.gov
SPE60126P1505Department of DefensePurchase Order3251208512083015!MISCELLANEOUS SERVICES$3,960,000$3,960,000May 1, 2026September 28, 2026Westlake, LAusaspending.gov
SPE60124FH52UDepartment of DefenseDelivery Order3251208510561841!GASEOUS NITROGEN PIPELINE$1,425,317$1,425,317April 10, 2024September 28, 2025Long Beach, CAusaspending.gov
SPE60126FK48EDepartment of DefenseDelivery Order3251208511901484!PROPELLANT PRESSURI$930,000$930,000February 4, 2026September 30, 2026Long Beach, CAusaspending.gov
SPMYM425P0227Department of DefensePurchase Order325120NITROGEN, LIQUID$747,900$747,900March 6, 2025January 30, 2026Long Beach, CAusaspending.gov
W81K0224P0002Department of DefensePurchase Order325120VARIETY OF MEDICAL GASES$556,418$675,480November 22, 2023September 30, 2026Joint Base Lewis Mcchord, WAusaspending.gov
HT941023P0230Department of DefensePurchase Order325120LIQUID OXYGEN / TANK RENTAL$509,730$577,772October 1, 2023October 31, 2026Camp Pendleton, CAusaspending.gov
HT941024P0151Department of DefensePurchase Order325120MEDICAL GASES$444,085$444,085May 8, 2024September 20, 2025Jbphh, HIusaspending.gov
SPE60126FK24RDepartment of DefenseDelivery Order3251208511753229!PROPELLANT PRESSURI$413,032$413,032November 13, 2025September 30, 2026Long Beach, CAusaspending.gov
SPE60126FK64RDepartment of DefenseDelivery Order3251208512005399!TANK USAGE FEE$373,000$373,000April 13, 2026March 31, 2031Long Beach, CAusaspending.gov
SPE60126FK64NDepartment of DefenseDelivery Order3251208512005119!TANK USAGE FEE$338,000$338,000April 1, 2026March 31, 2031Long Beach, CAusaspending.gov
SPE60120FC79RDepartment of DefenseDelivery Order3251208507281543!HIGH FLOW PUMP SERV$317,432$21,616,776March 29, 2020September 28, 2025Jbsa Lackland, TXusaspending.gov
SPMYM425P0419Department of DefensePurchase Order325120NITROGEN, LIQUID$249,300$166,200May 21, 2025April 24, 2026Long Beach, CAusaspending.gov
SPMYM224P0910Department of DefensePurchase Order333992ELECTRODE$241,400$241,400March 15, 2024July 19, 2024Long Beach, CAusaspending.gov
W81K0221P0186Department of DefensePurchase Order325120BULK MEDICAL GRADE LIQUID OXYGEN (O2)$238,894$398,170October 1, 2021September 30, 2026Fairbanks, AKusaspending.gov
FA486120C0003Department of DefenseDefinitive Contract325120MEDICAL GAS REQUIREMENT$230,154$761,827November 24, 2019May 23, 2025Nellis Afb, NVusaspending.gov
70Z04526PKODI0072Department of Homeland SecurityPurchase Order332420PURCHASE AND INSTALLATION OF 2 LIQUID OXYGEN (LOX) TANKS FOR AIR STATION KODIAK$218,718$218,718September 9, 2026December 15, 2026Kodiak, AKusaspending.gov
36C26224P0394Department of Veterans AffairsPurchase Order325120TOTAL MED GAS MANAGMENT$197,391$197,391January 1, 2024September 30, 2027Phoenix, AZusaspending.gov
SPMYM224F0046Department of DefenseDelivery Order3251201500 LITER MICRO BULK TANK$174,141$174,141October 1, 2023September 30, 2024Long Beach, CAusaspending.gov
75F40124P00455Department of Health and Human ServicesPurchase Order325120CONSUMABLE GASES AND RELATED PRODUCTS$165,980$165,980September 25, 2024September 24, 2027Bothell, WAusaspending.gov
36C26123P1109Department of Veterans AffairsPurchase Order325120EMERGENCY MED GASES$161,441$656,002April 9, 2023September 30, 2023Long Beach, CAusaspending.gov
N0060425P4004Department of DefensePurchase Order325120MIXED DIVE GASSES IN ACCORDANCE WITH (IAW) THE ATTACHED REQUIREMENTS LIST$161,031$161,031March 13, 2025September 13, 2025Long Beach, CAusaspending.gov
W81K0223F0085Department of DefenseDelivery Order325120REQUIREMENT IS FOR NITROUS OXIDE H MED GAS DELIVERY ORDER FOR FY24, SAF FY24.$153,803$153,803October 1, 2023September 30, 2024Long Beach, CAusaspending.gov
SPMYM226F6054Department of DefenseDelivery Order325120TANK RENTAL$131,530$131,530December 1, 2025September 30, 2026Long Beach, CAusaspending.gov
W81K0224F0121Department of DefenseDelivery Order325120REQUIREMENT IS FOR NITROUS OXIDE GAS DELIVERY ORDER FOR TAMC. FY25 SAF FY25.$123,410$123,410October 1, 2024September 30, 2025Long Beach, CAusaspending.gov
W81K0224P0075Department of DefensePurchase Order325120THIS REQUIREMENT IS FOR DRY ICE DELIVERY IN SUPPORT OF THE DEPARTMENT OF PATHOLOGY AT MADIGAN ARMY MEDICAL CENTER (MAMC) AND THE ARMED SERVI$117,284$178,565October 1, 2024September 30, 2027Joint Base Lewis Mcchord, WAusaspending.gov
N0025324P0017Department of DefensePurchase Order325120REFRIGERATED LIQUID NITROGEN (LN2)$113,755$156,191January 18, 2024January 17, 2027Keyport, WAusaspending.gov
1232SA26F0025Department of AgricultureDelivery Order325120DRY ICE AND GAS SUPPLY$101,661$101,661December 15, 2025December 14, 2026Berkeley, CAusaspending.gov
SPE60125FJ80WDepartment of DefenseDelivery Order3251208511467530!TANK USAGE FEE$100,800$100,800June 26, 2025April 30, 2026Long Beach, CAusaspending.gov
SPMYM225F0015Department of DefenseDelivery Order3251201500 LITER MICRO BULK TANK$100,471$100,471October 4, 2024September 30, 2025Long Beach, CAusaspending.gov
SPE60126FK46GDepartment of DefenseDelivery Order3251208511888423!LABOR CHARGES$96,358$96,358February 5, 2026April 30, 2026Long Beach, CAusaspending.gov
75H71223P00056Department of Health and Human ServicesPurchase Order325120PARKER AND PEACH SPRINGS MEDICAL GAS SERVICES$95,877$122,877March 17, 2023March 31, 2027Parker, AZusaspending.gov
SPMYM425P0021Department of DefensePurchase Order325120NITROGEN, LIQUID$90,312$90,312October 31, 2024September 30, 2025Long Beach, CAusaspending.gov
N4523A26P1313Department of DefensePurchase Order325120LIQUID NITROGEN REFILL SUPPLY CONTRACT IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK ATTACHED FOR (1 YEAR). LN2-FOR 150,000 GALLONS (MAX) WI$82,500$82,500June 11, 2026June 14, 2027Bremerton, WAusaspending.gov
W912CN26FA026Department of DefenseBPA Call325120SUPPLY- DRY ICE FOR TRIPLER ARMY MEDICAL CENTER FISCAL YEAR 2026$80,514$80,514December 1, 2025December 1, 2026Tripler Army Medical Center, HIusaspending.gov
SPE60126FK16PDepartment of DefenseDelivery Order3251208511705620!SERVICES RELATED TO LAUNCH SU$77,377$77,377October 16, 2025April 30, 2026Long Beach, CAusaspending.gov
SPMYM226F6052Department of DefenseDelivery Order325120LIQUID ARGON$68,150$68,150December 2, 2025December 15, 2025Long Beach, CAusaspending.gov
36C26225P1546Department of Veterans AffairsPurchase Order325120BULK OXYGEN$67,805$67,805July 1, 2025December 31, 2025Long Beach, CAusaspending.gov
75F40124P00247Department of Health and Human ServicesPurchase Order325120LAB GASES$67,555$67,555July 10, 2024July 14, 2027Irvine, CAusaspending.gov
SPMYM226F6236Department of DefenseDelivery Order325120LIQUID ARGON$66,880$66,880April 13, 2026September 30, 2026Long Beach, CAusaspending.gov
N0060422P4059Department of DefensePurchase Order541380HYDROSTATIC TESTING AND CYLINDER MAINT$65,947$104,770June 1, 2022May 31, 2027Jbphh, HIusaspending.gov
HT941025P0005Department of DefensePurchase Order325120MEDICAL GAS$62,463$62,463November 1, 2024October 31, 2029Lemoore, CAusaspending.gov
12905B25F0002Department of AgricultureDelivery Order325120ORDER FOR DRY ICE AND GASES UNDER BASE ORDERING PERIOD.$58,398$58,398December 16, 2024December 14, 2025Long Beach, CAusaspending.gov
SPMYM226F6043Department of DefenseDelivery Order325120LIQUID ARGON SPMYM225D0007 - CLIN 0002AC- LIQUID ARGON - LIQUID ARGON PER GALLON$56,848$56,848November 26, 2025March 31, 2026Long Beach, CAusaspending.gov
SPE60126FK82LDepartment of DefenseDelivery Order3251208512128578!NITROGEN$54,900$54,900May 20, 2026May 27, 2026Long Beach, CAusaspending.gov
SPE60126FK90KDepartment of DefenseDelivery Order3251208512180724!NITROGEN$54,900$27,651June 12, 2026July 1, 2026Long Beach, CAusaspending.gov
SPE60126FK23ZDepartment of DefenseDelivery Order3251208511750251!PROPELLANT PRESSURI$46,500$46,500November 12, 2025September 30, 2026Long Beach, CAusaspending.gov
W912CN25F0001Department of DefenseBPA Call325120DRY ICE BPA CALL$44,675$44,675October 1, 2024September 30, 2025Tripler Army Medical Center, HIusaspending.gov
W912CN24F0005Department of DefenseBPA Call325120DRY ICE BPA CALL$42,094$42,094October 31, 2023October 30, 2024Tripler Army Medical Center, HIusaspending.gov
SPE60126FK39FDepartment of DefenseDelivery Order3251208511846200!OXYGEN,AVIATOR'S BREATHING$40,760$40,760January 7, 2026January 15, 2026Long Beach, CAusaspending.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.