Data / Federal awards / NAICS 325120 / AIRGAS USA, LLC
AIRGAS USA, LLC: 939 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIRGAS USA, LLC (UEI W4D2BU3BXLK7), Independence, OH, received 939 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 9 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($3.4 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
- W4D2BU3BXLK7
- Location
- Independence, OH
- Business size
- Other Than Small Business
- Contract awards
- 939
- Obligated
- $9.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 910 | $8.6 million |
| 333912 | Air and Gas Compressor Manufacturing | 25 | $722,624 |
| 221210 | Natural Gas Distribution | 2 | $8,329 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 2 | $-14,469 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 825 | $3.4 million |
| Department of Commerce | 10 | $2.1 million |
| Environmental Protection Agency | 28 | $1.6 million |
| Department of Veterans Affairs | 49 | $1.4 million |
| Department of Health and Human Services | 12 | $711,767 |
| Department of Agriculture | 8 | $95,880 |
| Consumer Product Safety Commission | 3 | $33,138 |
| Department of Labor | 1 | $-30 |
| Department of Justice | 3 | $-12,875 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $3.9 million |
| FY2026 | $2 million |
| FY2027 | $33,626 |
Contract awards
The 50 largest of 939 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND25CNB190006 | Department of Commerce | Definitive Contract | 325120 | LIQUID HELIUM SUPPLY SERVICES. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND. | $1,717,900 | $1,717,900 | April 1, 2025 | March 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND24PNB610317 | Department of Commerce | Purchase Order | 325120 | BULK HELIUM SUPPLY AND SERVICE BASE YEAR | $1,337,520 | $1,337,520 | August 6, 2024 | August 5, 2027 | Independence, OH | usaspending.gov |
| 68HE0324P0038 | Environmental Protection Agency | Purchase Order | 325120 | EPA R3 ESC COMPRESSED AND LIQUIFIED LABORATORY GASES | $381,787 | $381,787 | October 1, 2024 | September 30, 2027 | Fort George G Meade, MD | usaspending.gov |
| 68HERH25F0067 | Environmental Protection Agency | BPA Call | 325120 | HIGH PURITY SPECIALTY GRADE GASES AND SELECT INDUSTRIAL GRADE GASES FOR OFFICE OF RESEARCH AND DEVELOPMENT, RESEARCH TRIANGLE PARK FACILITY | $306,000 | $331,041 | December 6, 2024 | February 28, 2026 | Independence, OH | usaspending.gov |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 325120 | NIMH REFRIGERATED LIQUID GASES AND RELATED LEASING, MAINTENANCE, AND TELEMETRY SERVICES FOR AIRGAS BULK GAS TANKS | $300,930 | $300,930 | April 27, 2025 | April 26, 2026 | Independence, OH | usaspending.gov |
| W91ZLK25P0023 | Department of Defense | Purchase Order | 325120 | COMPRESSED INDUSTRIAL/SPECIALIZED GASES | $289,859 | $289,859 | April 17, 2025 | April 17, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 36C24124P0716 | Department of Veterans Affairs | Purchase Order | 325120 | BULK LIQUID OXYGEN | $284,881 | $284,881 | June 30, 2024 | June 29, 2025 | Independence, OH | usaspending.gov |
| 36C24126P0121 | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN SUPPLY | $253,563 | $253,563 | December 30, 2025 | December 29, 2026 | West Roxbury, MA | usaspending.gov |
| 68HERL26F0072 | Environmental Protection Agency | BPA Call | 325120 | TO PROVIDE THE U.S. EPA, OASES, RESEARCH TRIANGLE PARK (RTP) FACILITY CAMPUS LOCATED IN DURHAM, NORTH CAROLINA AS WELL AS OFFSITE LOCATIONS, | $249,945 | $249,945 | February 24, 2026 | February 28, 2027 | Independence, OH | usaspending.gov |
| 75N94024P00153 | Department of Health and Human Services | Purchase Order | 325120 | NIDDK / LIQUID HELIUM | $209,760 | $209,760 | February 25, 2024 | February 24, 2025 | Independence, OH | usaspending.gov |
| N0018924PG033 | Department of Defense | Purchase Order | 325120 | LIQUID BULK NITROGEN CGA G-10.1 GRADE L WITH COA, COMPRESSED BOTTLED NITROGEN N2, AND COMPRESSED NITROGEN BOTTLE RENTALS | $200,925 | $200,925 | April 1, 2024 | March 31, 2027 | Independence, OH | usaspending.gov |
| 36C26224P0026 | Department of Veterans Affairs | Purchase Order | 333912 | BULK OXYGEN | $119,266 | $119,266 | November 5, 2023 | March 31, 2025 | Los Angeles, CA | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 325120 | NIMH REFRIGERATED LIQUID GASES AND RELATED LEASING, MAINTENANCE, AND TELEMETRY SERVICES FOR AIRGAS BULK GAS TANKS | $118,832 | $118,832 | April 27, 2024 | April 26, 2025 | Independence, OH | usaspending.gov |
| 36C24526P0015 | Department of Veterans Affairs | Purchase Order | 325120 | BULK LIQUID OXYGEN DELIVERY AND OXYGEN TANK RENTALS FOR THE PERRY POINT VA MEDICAL CENTER. | $113,000 | $113,000 | October 1, 2025 | September 30, 2026 | Independence, OH | usaspending.gov |
| 36C24125P0607 | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN | $102,178 | $102,178 | June 30, 2025 | December 29, 2026 | Providence, RI | usaspending.gov |
| 75N94023P00469 | Department of Health and Human Services | Purchase Order | 325120 | NIDDK / BULK SUPPLY OF LIQUID NITROGEN | $100,530 | $129,840 | September 30, 2023 | September 29, 2027 | Independence, OH | usaspending.gov |
| N0017422P0030 | Department of Defense | Purchase Order | 325120 | CARBON DIOXIDE | $100,469 | $266,350 | January 26, 2022 | December 31, 2024 | Independence, OH | usaspending.gov |
| 36C24524N0056 | Department of Veterans Affairs | Delivery Order | 325120 | BULK OXYGEN AND TANK RENTAL | $100,069 | $100,069 | October 1, 2023 | September 30, 2024 | Perry Point, MD | usaspending.gov |
| 68HERH25F0129 | Environmental Protection Agency | BPA Call | 325120 | HIGH PURITY SPECIALTY GRADE GASES AND SELECT INDUSTRIAL GRADE GASES | $99,000 | $121,503 | February 6, 2025 | February 28, 2026 | Independence, OH | usaspending.gov |
| W91YTZ22P0033 | Department of Defense | Purchase Order | 325120 | KACC FORT MEADE | $97,135 | $186,312 | March 21, 2022 | March 22, 2026 | Fort George G Meade, MD | usaspending.gov |
| 36C24125N0939 | Department of Veterans Affairs | BPA Call | 325120 | PORTABLE MEDICAL GRADE LIQUID OXYGEN | $87,306 | $87,306 | July 1, 2025 | June 30, 2026 | Brockton, MA | usaspending.gov |
| 68HERH26F0010 | Environmental Protection Agency | BPA Call | 325120 | BPA CALL ORDER FOR COMPRESSED AND LIQUIDS GASSES, CYLINDER FEES | $84,048 | $92,891 | October 8, 2025 | September 6, 2027 | Montgomery, AL | usaspending.gov |
| 36C24525P0002 | Department of Veterans Affairs | Purchase Order | 325120 | WEEKLY DELIVERY OF LIQUID OXYGEN AND OXYGEN TANK RENTALS FOR THE PERRY POINT VA MEDICAL CENTER. | $83,146 | $83,146 | October 1, 2024 | September 30, 2025 | Independence, OH | usaspending.gov |
| N0017425P0003 | Department of Defense | Purchase Order | 325120 | B3146 NITROGEN,LIQUID | $80,230 | $80,230 | November 18, 2024 | December 31, 2025 | Independence, OH | usaspending.gov |
| 68HERW26F0079 | Environmental Protection Agency | BPA Call | 325120 | 6830 - LABORATORY GASES FOR THE US ENVIRONMENTAL PROTECTION AGENCY, CINCINNATI, OH. | $80,000 | $126,364 | April 22, 2026 | February 29, 2028 | Cincinnati, OH | usaspending.gov |
| 68HERH24F0133 | Environmental Protection Agency | BPA Call | 325120 | NEW BPA CALL ORDER UNDER THE GAS & DEMURRAGE BLANKET PURCHASE AGREEMENT(BPA) 68HERH23A0001 - COR JUSTIN GATLIFF AND ALT. COR WILLIAM (BILL) | $77,332 | $77,332 | March 1, 2024 | February 28, 2025 | Independence, OH | usaspending.gov |
| W91ZLK20P0026 | Department of Defense | Purchase Order | 325120 | ATC INDUSTRIAL / WELDING GAS REQUIREMENT | $75,000 | $600,000 | April 16, 2020 | April 15, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 1305M324F0015 | Department of Commerce | BPA Call | 325120 | TO PROVIDE HELIUM SUPPLY AND DELIVERY TO THE NWS-ER CARIBOU, ME UPPER AIR LOCATION. | $67,144 | $67,144 | February 29, 2024 | February 28, 2025 | Caribou, ME | usaspending.gov |
| 68HERH25F0205 | Environmental Protection Agency | BPA Call | 325120 | BPA CALL ORDER FOR COMPRESSED GASSES, CYLINDER AND CART FEES | $60,357 | $60,357 | May 13, 2025 | January 31, 2026 | Ann Arbor, MI | usaspending.gov |
| FA239626FB003 | Department of Defense | BPA Call | 325120 | RY NITROGEN GAS | $60,000 | $60,000 | November 4, 2025 | November 30, 2025 | Dayton, OH | usaspending.gov |
| HT942524F0077 | Department of Defense | BPA Call | 325120 | GAS PRODUCTS TELEMETRY DELIVERIES | $55,889 | $55,889 | February 13, 2024 | February 13, 2024 | Independence, OH | usaspending.gov |
| HT009026FJ003 | Department of Defense | BPA Call | 333912 | AIR AND GAS COMPRESSOR SERVICE AND SUPPLIES FOR MEDICAL TREATMENT FACILITY | $48,938 | $48,938 | May 21, 2026 | September 30, 2026 | Independence, OH | usaspending.gov |
| 12444824P0007 | Department of Agriculture | Purchase Order | 325120 | FPL GAS CYLINDER RENTAL FOR FY2024 | $47,937 | $47,937 | November 1, 2023 | January 31, 2026 | Madison, WI | usaspending.gov |
| HT009025FG0510002 | Department of Defense | BPA Call | 333912 | BPA SERVICE AND CONTRACT PURCHASE | $47,513 | $47,513 | May 20, 2025 | September 30, 2025 | Independence, OH | usaspending.gov |
| 36C24126N0694 | Department of Veterans Affairs | BPA Call | 325120 | PORTABLE MEDICAL GRADE LIQUID OXYGEN | $45,861 | $45,861 | July 1, 2026 | December 31, 2026 | Brockton, MA | usaspending.gov |
| 36C24125N0062 | Department of Veterans Affairs | BPA Call | 325120 | PROVIDED MEDICAL GAS TO WHITE RIVER JUNCTION AND ITS ASSOCIATED CBOCS | $45,000 | $45,000 | October 1, 2024 | September 28, 2025 | Independence, OH | usaspending.gov |
| 36C24126N0202 | Department of Veterans Affairs | BPA Call | 325120 | PROVIDED MEDICAL GAS TO WHITE RIVER JUNCTION AND ITS ASSOCIATED CBOCS | $45,000 | $45,000 | December 31, 2025 | September 28, 2026 | Independence, OH | usaspending.gov |
| 36C24126N0988 | Department of Veterans Affairs | BPA Call | 325120 | PROVIDED MEDICAL GAS TO WHITE RIVER JUNCTION AND ITS ASSOCIATED CBOCS | $45,000 | $45,000 | September 29, 2026 | September 28, 2027 | Independence, OH | usaspending.gov |
| 36C24626P0925 | Department of Veterans Affairs | Purchase Order | 325120 | AIRGAS RATIFICATION | $43,684 | $43,684 | August 3, 2026 | August 31, 2026 | Independence, OH | usaspending.gov |
| 36C24124N0795 | Department of Veterans Affairs | BPA Call | 325120 | PORTABLE MEDICAL GRADE LIQUID OXYGEN | $41,877 | $268,300 | July 1, 2024 | June 30, 2025 | Brockton, MA | usaspending.gov |
| 36C26325N0432 | Department of Veterans Affairs | Delivery Order | 325120 | DELIVERY ORDER FOR DELIVERY PERIOD 4 FROM 02/01/2025 - 09/30/2025. | $40,164 | $40,164 | February 1, 2025 | September 30, 2025 | Independence, OH | usaspending.gov |
| 68HERL26F0047 | Environmental Protection Agency | BPA Call | 325120 | HIGH PURITY SPECIALTY GRADE GASES AND SELECT INDUSTRIAL GRADE GASES FOR OFFICE OF RESEARCH AND DEVELOPMENT, RESEARCH TRIANGLE PARK FACILITY | $35,000 | $49,992 | January 23, 2026 | February 28, 2027 | Independence, OH | usaspending.gov |
| N6660426FA201 | Department of Defense | BPA Call | 325120 | SERVICES TO PROVIDE COMPRESSED GASSES | $34,171 | $42,951 | November 4, 2025 | November 3, 2026 | Newport, RI | usaspending.gov |
| 36C26326N0350 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GASES IN SUPPORT OF BLACK HILLS VA HEALTH CARE SYSTEM. | $33,829 | $33,829 | February 1, 2026 | September 30, 2026 | Fort Meade, SD | usaspending.gov |
| SPE60124FH05Y | Department of Defense | Delivery Order | 325120 | 8510229860!NITROGEN,LIQUID,IND | $30,804 | $30,804 | October 25, 2023 | November 30, 2023 | Independence, OH | usaspending.gov |
| N0017325P5312 | Department of Defense | Purchase Order | 325120 | NITROGEN, HYDROGEN, HELIUM AND OXYGEN GASES. GAS CYLINDER RESUPPLY FOR RESEARCH PROJECTS AT NRL | $29,772 | $29,772 | June 9, 2025 | June 11, 2025 | Washington, DC | usaspending.gov |
| 36C24125P0410 | Department of Veterans Affairs | Purchase Order | 325120 | RATIFICATION FOR AIRGAS SERVICES LOCATED AT VAMC BOSTON. | $29,540 | $29,540 | March 25, 2025 | April 25, 2025 | Jamaica Plain, MA | usaspending.gov |
| W913E524F0002 | Department of Defense | BPA Call | 325120 | LIQUID NITROGEN AUTOMATIC DEWAR FILLING (ADF) STATION U437H00 | $28,678 | $28,678 | January 16, 2024 | January 25, 2025 | Independence, OH | usaspending.gov |
| 36C26326N0349 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GASES IN SUPPORT OF SAINT CLOUD VA HCS. | $26,818 | $26,818 | February 1, 2026 | September 30, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C26326N0176 | Department of Veterans Affairs | Delivery Order | 325120 | 5 YEAR IDIQ FOR VISN 23 MEDGAS COVERING BLACK HILLS & ST CLOUD VAHCS | $26,358 | $26,358 | October 1, 2025 | January 31, 2026 | Fort Meade, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 221210 Natural Gas Distribution
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 333912
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.