Data / Federal awards / NAICS 325120 / AIRGAS USA LLC
AIRGAS USA LLC: 1,090 federal contract awards, $12.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIRGAS USA LLC (UEI KN5KTZ7VX9S9), Kennesaw, GA, received 1,090 federal prime contract awards with $12.2 million obligated in fiscal years 2024 to 2027, from 10 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($9.1 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.
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.
- UEI
- KN5KTZ7VX9S9
- Location
- Kennesaw, GA
- Business size
- Other Than Small Business
- Contract awards
- 1,090
- Obligated
- $12.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 1,058 | $11.6 million |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $141,481 |
| 424690 | Other Chemical and Allied Products Merchant Wholesalers | 3 | $112,215 |
| 221210 | Natural Gas Distribution | 3 | $108,048 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $67,065 |
| 532283 | Home Health Equipment Rental | 1 | $63,365 |
| 333992 | Welding and Soldering Equipment Manufacturing | 5 | $42,737 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $23,970 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $16,614 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $16,523 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,032 | $9.1 million |
| National Aeronautics and Space Administration | 7 | $1.5 million |
| Department of Homeland Security | 9 | $489,183 |
| Environmental Protection Agency | 12 | $340,179 |
| Department of Justice | 7 | $337,943 |
| Department of Agriculture | 13 | $318,162 |
| Department of Veterans Affairs | 3 | $133,921 |
| Department of the Interior | 2 | $1,021 |
| Department of Health and Human Services | 4 | $-15,573 |
| Department of Commerce | 1 | $-90,052 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $5.1 million |
| FY2026 | $3.3 million |
Contract awards
The 50 largest of 1,090 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80LARC24FA035 | National Aeronautics and Space Administration | Delivery Order | 325120 | PROVIDES LANGLEY RESEARCH CENTER WITH THE NEEDED LIQUID NITROGEN GRADE C TYPE II AND ALSO GRADE A TYPE II LIQUID OXYGEN. | $964,060 | $964,060 | July 3, 2024 | June 30, 2029 | Hampton, VA | usaspending.gov |
| SPE60125FJ54T | Department of Defense | Delivery Order | 325120 | 8511281871!TANK USAGE FEE (LNB) | $294,900 | $294,900 | March 31, 2025 | June 30, 2030 | Kennesaw, GA | usaspending.gov |
| SPE60125FJ54S | Department of Defense | Delivery Order | 325120 | 8511280627!TANK USAGE FEE (ABO) | $294,900 | $294,900 | March 31, 2025 | June 30, 2030 | Kennesaw, GA | usaspending.gov |
| HT940624P0139 | Department of Defense | Purchase Order | 325120 | DELIVERY OF BULK OXYGEN, RENTAL OF 6000 AND 1500 GALLON TANKS AND MAINTENANCE OF THE DELIVERY SYSTEM. | $269,121 | $417,090 | September 20, 2024 | September 30, 2027 | Kennesaw, GA | usaspending.gov |
| N0010425PBH18 | Department of Defense | Purchase Order | 325120 | HYDROGEN,REACTOR GR | $245,000 | $245,000 | January 13, 2025 | October 10, 2025 | Kennesaw, GA | usaspending.gov |
| W81K0024P0062 | Department of Defense | Purchase Order | 325120 | CD ICEP-11 - DRY ICE PELLETS | $238,755 | $238,755 | April 1, 2024 | September 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| 80KSC019F0173 | National Aeronautics and Space Administration | Delivery Order | 325120 | THIS DELIVERY ORDER IS ISSUED PURSUANT TO CONTRACT 80KSC019D0020. THE PERIOD OF PERFORMANCE IS JULY 9, 2019 THROUGH JUNE 30, 2024. LIQUID NI | $238,612 | $1,219,771 | July 9, 2019 | June 30, 2024 | Orlando, FL | usaspending.gov |
| SPE60125FJ80C | Department of Defense | Delivery Order | 325120 | 8511464195!PROPELLANT PRESSURI | $217,803 | $217,803 | June 27, 2025 | September 19, 2025 | Kennesaw, GA | usaspending.gov |
| 80LARC20F0019 | National Aeronautics and Space Administration | Delivery Order | 325120 | BULK LIQUID NITROGEN | $203,448 | $1,062,253 | December 12, 2019 | June 30, 2024 | Hampton, VA | usaspending.gov |
| W912EE25PA053 | Department of Defense | Purchase Order | 325120 | W807PM51673745 | $200,000 | $200,000 | September 12, 2025 | September 11, 2030 | Vicksburg, MS | usaspending.gov |
| 68HERH23F0182 | Environmental Protection Agency | Delivery Order | 325120 | HIGH PURITY SPECIALTY GRADE GASES AND SELECT INDUSTRIAL GRADE GASES. | $179,833 | $330,674 | July 11, 2023 | December 8, 2024 | Kennesaw, GA | usaspending.gov |
| SPE60126FK87L | Department of Defense | Delivery Order | 325120 | 8512158207!PROPELLANT PRESSURI | $173,267 | $140,053 | June 10, 2026 | August 13, 2026 | Kennesaw, GA | usaspending.gov |
| W91YTZ23F0217 | Department of Defense | Delivery Order | 325120 | TSKORD - AIR GAS TASK ORDER FY24 SAF OY4 | $172,236 | $172,236 | October 1, 2023 | September 30, 2024 | Fort Bragg, NC | usaspending.gov |
| SPE60126FK13S | Department of Defense | Delivery Order | 325120 | 8511686733!TANK USAGE FEE | $163,024 | $163,024 | October 6, 2025 | June 30, 2030 | Kennesaw, GA | usaspending.gov |
| SPE60124FH88S | Department of Defense | Delivery Order | 325120 | 8510804341!PROPELLANT PRESSURI | $154,909 | $154,909 | August 7, 2024 | November 4, 2024 | Kennesaw, GA | usaspending.gov |
| SPE60125FK06P | Department of Defense | Delivery Order | 325120 | 8511634985!PROPELLANT PRESSURI | $153,860 | $153,860 | September 15, 2025 | December 5, 2025 | Kennesaw, GA | usaspending.gov |
| 70Z02326P93120002 | Department of Homeland Security | Purchase Order | 423830 | FREESTANDING LADDERS 2 USER | $141,481 | $141,481 | June 3, 2026 | July 30, 2026 | Edenton, NC | usaspending.gov |
| 15B10625P00000362 | Department of Justice | Purchase Order | 325120 | AIRGAS: MEDICAL GAS SERVICES & RENTAL DOS: OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL A | $139,892 | $139,892 | October 1, 2025 | September 30, 2026 | Kennesaw, GA | usaspending.gov |
| 36C24624N0177 | Department of Veterans Affairs | Delivery Order | 325120 | CYLINDER GAS OPTION 4 | $136,702 | $136,702 | October 1, 2023 | September 30, 2024 | Kennesaw, GA | usaspending.gov |
| HT940625P0035 | Department of Defense | Purchase Order | 325120 | FY25 MEDICAL GASES LZ 35.61% VISX/HE 80 | $136,646 | $136,646 | April 27, 2025 | April 26, 2026 | Portsmouth, VA | usaspending.gov |
| 80LARC19F0090 | National Aeronautics and Space Administration | Delivery Order | 325120 | BULK LIQUID OXYGEN | $134,839 | $694,965 | July 9, 2019 | June 30, 2024 | Kennesaw, GA | usaspending.gov |
| HT940623P0047 | Department of Defense | Purchase Order | 325120 | BULK OXYGEN DELIVERY AND TANK RENTAL. | $129,648 | $211,560 | January 30, 2023 | September 30, 2024 | Kennesaw, GA | usaspending.gov |
| W81K0426FA214 | Department of Defense | Delivery Order | 325120 | MEDICAL AIR AND GASES | $124,270 | $124,270 | April 1, 2026 | March 31, 2027 | Fort Bragg, NC | usaspending.gov |
| W91YTZ25FA086 | Department of Defense | Delivery Order | 325120 | MEDICAL GASES | $118,928 | $118,928 | April 1, 2025 | March 31, 2026 | Fort Bragg, NC | usaspending.gov |
| N0010426PBC46 | Department of Defense | Purchase Order | 325120 | HYDROGEN,REACTOR GR | $111,000 | $111,000 | October 31, 2025 | July 1, 2026 | Kennesaw, GA | usaspending.gov |
| 15B10625P00000005 | Department of Justice | Purchase Order | 325120 | MEDICAL GAS SERVICES FCC BUTNER PERIOD OF PERFORMANCE: OCTOBER 1 TO DECEMBER 20, 2024 | $110,689 | $110,689 | October 1, 2024 | September 30, 2025 | Kennesaw, GA | usaspending.gov |
| 123A9426F0080 | Department of Agriculture | BPA Call | 325120 | ISSUE CALL ORDER FOR INDUSTRIAL GASES AND RENTAL OF CYLINDERS | $106,000 | $106,000 | September 17, 2026 | September 16, 2027 | Athens, GA | usaspending.gov |
| 123A9425F0071 | Department of Agriculture | BPA Call | 325120 | ISSUE CALL ORDER FOR INDUSTRIAL GASES AND RENTAL OF CYLINDERS FOR EASTERN & MIDWESTERN LABS | $106,000 | $106,000 | September 17, 2025 | September 16, 2026 | Athens, GA | usaspending.gov |
| SPE60125FJ21G | Department of Defense | Delivery Order | 325120 | 8511036470!PROPELLANT PRESSURI | $101,438 | $101,438 | November 25, 2024 | February 13, 2025 | Kennesaw, GA | usaspending.gov |
| N4215821PN106 | Department of Defense | Purchase Order | 325120 | BULK LIQUID NITROGEN AND OXYGEN | $100,946 | $387,254 | June 30, 2021 | June 30, 2025 | Norfolk, VA | usaspending.gov |
| 70Z03826PS0000009 | Department of Homeland Security | Purchase Order | 325120 | PROCUREMENT OF MICROBULK AVIATOR'S BREATHING OXYGEN FOR AVIATION LOGISTICS CENTER | $100,799 | $100,799 | August 31, 2026 | August 30, 2027 | Elizabeth City, NC | usaspending.gov |
| SPE60125FJ54H | Department of Defense | Delivery Order | 325120 | 8511279713!TANK USAGE FEE (B-184 ARGON) | $100,500 | $100,500 | March 31, 2025 | March 31, 2030 | Kennesaw, GA | usaspending.gov |
| SPE60126FK90H | Department of Defense | Delivery Order | 325120 | 8512180361!PROPELLANT PRESSURI | $100,485 | $100,485 | June 12, 2026 | July 2, 2026 | Kennesaw, GA | usaspending.gov |
| HT940623P0129 | Department of Defense | Purchase Order | 325120 | 1500 GALLON BULK TANK RENTAL SYSTEM AND OXYGEN DELIVERY | $98,656 | $98,656 | September 1, 2023 | September 30, 2026 | Kennesaw, GA | usaspending.gov |
| 15B10624P00000037 | Department of Justice | Purchase Order | 325120 | MEDICAL GAS SERVICES FOR FISCAL YEAR 2023 | $97,781 | $97,781 | October 1, 2023 | October 28, 2024 | Kennesaw, GA | usaspending.gov |
| 70Z03824PS0000008 | Department of Homeland Security | Purchase Order | 325120 | PROCUREMENT OF MICROBULK AVIATOR'S BREATHING OXYGEN FOR USCG AIRCRAFT | $95,627 | $95,627 | August 31, 2024 | August 25, 2025 | Elizabeth City, NC | usaspending.gov |
| N0010424PBT84 | Department of Defense | Purchase Order | 325120 | HYDROGEN,REACTOR GR | $92,893 | $92,893 | April 30, 2024 | February 28, 2025 | Kennesaw, GA | usaspending.gov |
| 70Z03825PS0000003 | Department of Homeland Security | Purchase Order | 325120 | PROCUREMENT OF MICROBULK AVIATOR'S BREATHING OXYGEN FOR AVIATION LOGISTICS CENTER. | $91,975 | $91,975 | August 31, 2025 | August 30, 2026 | Elizabeth City, NC | usaspending.gov |
| W91YTZ24F0239 | Department of Defense | Delivery Order | 325120 | TSK ORD -MEDICAL AIR/GAS 6 MONTH | $86,128 | $86,128 | October 1, 2024 | March 31, 2025 | Fort Bragg, NC | usaspending.gov |
| N6890821P0061 | Department of Defense | Purchase Order | 325120 | RENTAL FEE CYL | $83,821 | $163,360 | September 30, 2021 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| HT940624P0002 | Department of Defense | Purchase Order | 325120 | MEDICAL GAS FOR SURGERY AT NAVAL MEDICAL CENTER PORTSMOUTH | $81,578 | $81,578 | October 27, 2023 | October 27, 2024 | Portsmouth, VA | usaspending.gov |
| SPE60125FJ21F | Department of Defense | Delivery Order | 325120 | 8511036418!PROPELLANT PRESSURI | $80,977 | $80,977 | November 25, 2024 | December 14, 2024 | Kennesaw, GA | usaspending.gov |
| SPE60126FK12P | Department of Defense | Delivery Order | 325120 | 8511679120!PROPELLANT PRESSURI | $79,861 | $79,861 | October 2, 2025 | October 24, 2025 | Kennesaw, GA | usaspending.gov |
| W912EQ24F0048 | Department of Defense | BPA Call | 325120 | GAS/AIR | $75,000 | $75,000 | June 7, 2024 | June 8, 2025 | Memphis, TN | usaspending.gov |
| SPE60125FJ60L | Department of Defense | Delivery Order | 325120 | 8511325129!PROPELLANT PRESSURI | $73,507 | $73,507 | April 21, 2025 | May 9, 2025 | Kennesaw, GA | usaspending.gov |
| W912EQ24F0008 | Department of Defense | BPA Call | 325120 | NEW CALL ON AIRGAS | $72,843 | $72,843 | December 4, 2023 | April 30, 2024 | Memphis, TN | usaspending.gov |
| SPE60124FH20Q | Department of Defense | Delivery Order | 325120 | 8510339979!PROPELLANT PRESSURI | $71,880 | $71,880 | December 19, 2023 | February 15, 2024 | Kennesaw, GA | usaspending.gov |
| SPE60125FJ26C | Department of Defense | Delivery Order | 325120 | 8511063568!TANK USAGE FEE | $68,180 | $68,180 | December 10, 2024 | December 31, 2025 | Kennesaw, GA | usaspending.gov |
| N0010426PBH23 | Department of Defense | Purchase Order | 332919 | HELIUM,HI-PURITY AN | $67,065 | $65,436 | January 15, 2026 | June 30, 2026 | Kennesaw, GA | usaspending.gov |
| 70FBR426P00000022 | Department of Homeland Security | Purchase Order | 532283 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR THE RENTAL OF 200 OXYGEN CYLINDERS IN SUPPORT OF EMERGENCY 3640-MISSISSIPPI. | $63,365 | $63,365 | January 30, 2026 | July 30, 2026 | Pearl, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers
- All recipients under NAICS 424690 Other Chemical and Allied Products Merchant Wholesalers
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 423830
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.