Data / Federal awards / NAICS 325120 / ARC3 GASES, INC.
ARC3 GASES, INC.: 50 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
ARC3 GASES, INC. (UEI KCJ4YDM82AV5), Dunn, NC, received 50 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($439,054) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
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- KCJ4YDM82AV5UEI
- Dunn, NCLocation
- Small BusinessBusiness size
- 50Contract awards
- $1.2 millionObligated
- 2023-10-05First action in window
- 2026-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 44 | $1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $67,846 |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 1 | $36,533 |
| 221210 | Natural Gas Distribution | 1 | $19,967 |
| 333992 | Welding and Soldering Equipment Manufacturing | 1 | $14,489 |
| 332510 | Hardware Manufacturing | 1 | $8,289 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $2,664 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $439,054 |
| Department of Justice | 8 | $268,727 |
| Department of Homeland Security | 11 | $188,135 |
| Department of Commerce | 2 | $155,984 |
| Department of Health and Human Services | 7 | $113,549 |
| Department of Agriculture | 2 | $22,778 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $353,695 |
| FY2025 | $446,239 |
| FY2026 | $388,294 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND23PNB640597 | Department of Commerce | Purchase Order | 325120 | BULK LIQUID ARGON TANK FILLS FOR NIST'S GAITHERSBURG MD AND CHARLESTON SC CAMPUSES TANK + TELEMETRY RENTALS AND INSPECTIONS FOR NIST CHARLES | $122,180 | $157,155 | October 1, 2023 | September 30, 2027 | Boulder, CO | usaspending.gov |
| W91YTZ22P0108 | Department of Defense | Purchase Order | 325120 | DRY ICE PELLETS | $118,942 | $154,822 | October 1, 2022 | September 30, 2026 | Fort Eustis, VA | usaspending.gov |
| N6809321P0051 | Department of Defense | Purchase Order | 325120 | DELIVERY LIQUID CO2 | $80,640 | $126,600 | September 1, 2021 | September 30, 2026 | Dunn, NC | usaspending.gov |
| 15F06726F0000052 | Department of Justice | BPA Call | 325120 | LABORATORY GASES | $73,000 | $73,000 | December 1, 2025 | October 31, 2026 | Quantico, VA | usaspending.gov |
| 15F06726P0000494 | Department of Justice | Purchase Order | 811310 | MANIFOLD REBUILD | $67,846 | $67,846 | June 15, 2026 | June 14, 2027 | Quantico, VA | usaspending.gov |
| 15F06725F0000035 | Department of Justice | BPA Call | 325120 | LABORATORY GASES | $63,838 | $63,838 | November 7, 2024 | October 31, 2025 | Quantico, VA | usaspending.gov |
| 15F06724P0000063 | Department of Justice | Purchase Order | 325120 | FY 2024 BLANKET PURCHASE AGREEMENT FOR SPECIALITY LABORATORY GASES. | $59,689 | $59,689 | November 6, 2023 | September 30, 2024 | Dunn, NC | usaspending.gov |
| 70US0924F3OTH3095 | Department of Homeland Security | Delivery Order | 325120 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE LABORATORY GASES. | $52,803 | $52,803 | July 22, 2024 | February 18, 2025 | Washington, DC | usaspending.gov |
| FA441822P0009 | Department of Defense | Purchase Order | 325120 | 180L LIQUID NITROGEN DEWERS | $50,700 | $116,386 | December 23, 2021 | December 26, 2026 | Goose Creek, SC | usaspending.gov |
| 75N93025P00160 | Department of Health and Human Services | Purchase Order | 325120 | DELIVERY OF LIQUID NITROGEN (LN2) (AMBIS #2247709) | $48,755 | $48,755 | December 23, 2024 | January 5, 2026 | Dunn, NC | usaspending.gov |
| 70US0925F3OTH2328 | Department of Homeland Security | Delivery Order | 325120 | THIS IS A FIRM FIXED PRICED ORDER OFF OF IDIQ 70US0924D70092058 FOR LAB GASES AT SITE 1, SITE 2 AND SITE 3. ALL CLAUSES FLOW DOWN FROM THE I | $42,600 | $42,600 | February 19, 2025 | February 18, 2026 | Washington, DC | usaspending.gov |
| N0017424P0296 | Department of Defense | Purchase Order | 325120 | ULTRA HIGH PURITY (UHP)ARGON DEWAR LEASE | $41,768 | $41,768 | September 25, 2024 | September 29, 2026 | Dunn, NC | usaspending.gov |
| SPMYM125P0870 | Department of Defense | Purchase Order | 333922 | N4215851147085 TUNGSTEN | $36,533 | $36,533 | June 26, 2025 | September 18, 2025 | Portsmouth, VA | usaspending.gov |
| 1305M225P0173 | Department of Commerce | Purchase Order | 325120 | LIQUID NITROGEN FOR NOAA HOLLINGS MARINE LABORATORY IN CHARLESTON, SC BASE YEAR | $33,804 | $33,804 | September 1, 2025 | August 31, 2027 | Dunn, NC | usaspending.gov |
| 70Z03825PS0000004 | Department of Homeland Security | Purchase Order | 325120 | PROCUREMENT OF COMPRESSED BOTTLES GASES FOR AVIATION LOGISTICS CENTER | $29,304 | $29,304 | September 25, 2025 | September 24, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03824PS0000012 | Department of Homeland Security | Purchase Order | 325120 | PROCUREMENT OF COMPRESSED BOTTLED GASES FOR AVIATION LOGISTICS CENTER | $27,123 | $27,123 | September 25, 2024 | September 24, 2025 | Elizabeth City, NC | usaspending.gov |
| SP330026P0587 | Department of Defense | Purchase Order | 325120 | 8512042027!LIQUID C02 - GOV'T OWNED TANK | $25,620 | $25,620 | May 18, 2026 | May 17, 2027 | Dunn, NC | usaspending.gov |
| 70US0926F3OTH2760 | Department of Homeland Security | Delivery Order | 325120 | THIS IS A FIRM FIXED PRICED ORDER OFF OF IDIQ 70US0924D70092058 FOR LAB GASES AT SITE 1 AND SITE 3. | $22,459 | $22,459 | February 19, 2026 | February 17, 2027 | Washington, DC | usaspending.gov |
| N0017824P6308 | Department of Defense | Purchase Order | 221210 | LIQUID NITROGEN | $19,967 | $19,967 | September 10, 2024 | September 30, 2027 | Dunn, NC | usaspending.gov |
| N4215826PE095 | Department of Defense | Purchase Order | 325120 | LIQUID CARBON DIOXIDE SERVICE SEE EXTENDED DESCRIPTION | $18,840 | $18,840 | May 13, 2026 | May 14, 2027 | Dunn, NC | usaspending.gov |
| 75N93024P00757 | Department of Health and Human Services | Purchase Order | 325120 | LIQUID NITROGEN TANKS (QTY 100) | $17,998 | $17,998 | June 24, 2024 | June 19, 2025 | Dunn, NC | usaspending.gov |
| 75N98024P01144 | Department of Health and Human Services | Purchase Order | 325120 | ARC3 GASES INC.:1311578 [24-001560] | $17,406 | $17,406 | April 1, 2024 | March 31, 2025 | Rockville, MD | usaspending.gov |
| SPE4A526P6376 | Department of Defense | Purchase Order | 325120 | 8512207288!CALIBRATING GAS MIX | $17,355 | $17,355 | July 6, 2026 | July 31, 2026 | Dunn, NC | usaspending.gov |
| 75N93025P00961 | Department of Health and Human Services | Purchase Order | 325120 | LIQUID NITROGEN TANKS | $16,011 | $16,011 | May 6, 2025 | May 5, 2026 | Dunn, NC | usaspending.gov |
| 75F40126P00074 | Department of Health and Human Services | Purchase Order | 325120 | 'EO 14398' LIQUID NITROGEN AND CARBON DIOXIDE DELIVERIES | $15,044 | $15,044 | July 1, 2026 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| 1282A724P0042 | Department of Agriculture | Purchase Order | 333992 | EDWARDS 55 TON IRONWORKER 55T IW55-IP230 WELDING MACHINE; SCHENCK JOB CORPS; PISGAH FOREST, NC.; NEW PURCHASE ORDER | $14,489 | $14,489 | August 5, 2024 | July 24, 2025 | Pisgah Forest, NC | usaspending.gov |
| N4215825PN099 | Department of Defense | Purchase Order | 325120 | LIQUID NITROGEN SERVICE | $13,176 | $13,176 | August 29, 2025 | September 3, 2026 | Norfolk, VA | usaspending.gov |
| 70US0924F3OTH2815 | Department of Homeland Security | Delivery Order | 325120 | LAB GASES | $10,608 | $10,608 | February 20, 2024 | February 26, 2024 | Washington, DC | usaspending.gov |
| 15DDL124P00000032 | Department of Justice | Purchase Order | 325120 | TITLE: FY 2025 ARC3 DEMURRAGE AND DRY ICE REQUESTOR: SHERRI L TUPIK POP DATES: 10/01/2024 TO 09/30/2025 | $9,758 | $9,758 | October 1, 2024 | September 30, 2025 | Sterling, VA | usaspending.gov |
| N0018926PZ017 | Department of Defense | Purchase Order | 325120 | HYDROSTATIC TEST CYLINDER | $9,605 | $9,605 | January 8, 2026 | January 8, 2026 | Norfolk, VA | usaspending.gov |
| 1282A724P0041 | Department of Agriculture | Purchase Order | 332510 | ASPECT 230 AC/DC WATER-COOLED ONE-PAK; SCHENCK JOB CORPS; PISGAH FOREST, NC. - NEW PURCHASE ORDER | $8,289 | $8,289 | August 5, 2024 | July 23, 2025 | Pisgah Forest, NC | usaspending.gov |
| 70LCHS25PPFB00041 | Department of Homeland Security | Purchase Order | 325120 | FLETC CO2 CYLINDER SERVICES (PROVIDE/REFILL AROUND THE CENTER) SECTION 2(D) EXCEPTION | $4,000 | $8,000 | October 1, 2025 | September 30, 2027 | Dunn, NC | usaspending.gov |
| 15B11426P00000164 | Department of Justice | Purchase Order | 532412 | FY26 P1 ARC3 CYLINDER RENTAL/RHYNE APR 26 | $2,664 | $2,664 | April 1, 2026 | June 30, 2026 | Hopewell, VA | usaspending.gov |
| N0016724P0059 | Department of Defense | Purchase Order | 325120 | LIQUID NITROGEN REFILLS, ONE PER MONTH FOR 12 MONTHS | $2,574 | $2,574 | March 19, 2024 | February 26, 2025 | Dunn, NC | usaspending.gov |
| N0017824P6937 | Department of Defense | Purchase Order | 325120 | PART NUMBER: G03 CD4.5-300 | $1,872 | $1,872 | September 9, 2024 | September 30, 2025 | Dunn, NC | usaspending.gov |
| SPMYM126F5031 | Department of Defense | BPA Call | 325120 | DRY ICE | $975 | $975 | June 3, 2026 | June 8, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125F0040 | Department of Defense | BPA Call | 325120 | N4215851343197 DRY ICE | $488 | $488 | May 21, 2025 | May 24, 2025 | Portsmouth, VA | usaspending.gov |
| N0017422P0145 | Department of Defense | Purchase Order | 325120 | HELIUM 5.0 - 300 | $0 | $10,575 | July 1, 2022 | November 30, 2023 | Dunn, NC | usaspending.gov |
| 70Z03823PS0000003 | Department of Homeland Security | Purchase Order | 325120 | BOTTLED COMPRESSED GAS FOR ALD, AIR STATION, AND APAC | $0 | $20,625 | October 27, 2022 | September 24, 2023 | Elizabeth City, NC | usaspending.gov |
| 75N98021A00110 | Department of Health and Human Services | BPA | 325120 | GASES, HARDWARE/TOOLS/BUILDING SUPPLIES, LABORATORY SUPPLIES, MEDICAL/SCIENTIFIC EQUIPMENT/INSTRUMENTS, DRY ICE, MAINTENANCE | $0 | $10,000,000 | September 28, 2021 | usaspending.gov | ||
| 70US0924D70092058 | Department of Homeland Security | IDC | 325120 | 5-YEAR IDIQ FOR LAB GASES | $0 | $413,487 | February 19, 2024 | usaspending.gov | ||
| 15F06725A0000074 | Department of Justice | BPA | 325120 | LABORATORY GASES | $0 | $320,000 | November 1, 2024 | usaspending.gov | ||
| SPMYM126F5017 | Department of Defense | BPA Call | 325120 | DRY ICE | $0 | $488 | April 17, 2026 | April 21, 2026 | Portsmouth, VA | usaspending.gov |
| FA480921A0005 | Department of Defense | BPA | 325120 | BPA TO ORDER 300 CU. FT. OF ARGON GAS, 300 CU. FT OF ARGON GAS/CARBON DIOXIDE MIX (75%/25%), 200 CU. FT. OF OXYGEN GAS, AND 225 CU. FT. OF A | $0 | $0 | February 24, 2021 | usaspending.gov | ||
| SPMYM125A0002 | Department of Defense | BPA | 325120 | DRY ICE | $0 | $250,000 | March 14, 2025 | usaspending.gov | ||
| FA480926A0003 | Department of Defense | BPA | 325120 | CONTRACTOR IS TO PROVIDE RENTALS BOTTLES OF NITROGEN, OXYGEN, CARBON DIOXIDE, AND OTHER ASSOCIATED GASES IAW STATEMENT OF WORK. | $0 | $250,000 | March 11, 2026 | usaspending.gov | ||
| 70Z03823PS0000019 | Department of Homeland Security | Purchase Order | 325120 | BOTTLED COMPRESSED GASES | $-156 | $22,434 | September 25, 2023 | September 24, 2024 | Elizabeth City, NC | usaspending.gov |
| 70LCHS21PPFB00001 | Department of Homeland Security | Purchase Order | 325120 | PROVIDE/REFILL CO2 CYILNDERS AROUND THE CENTER | $-605 | $11,395 | October 5, 2020 | September 30, 2025 | Dunn, NC | usaspending.gov |
| 75N93022P00916 | Department of Health and Human Services | Purchase Order | 325120 | CARBON DIOXIDE PELLETS, DRY ICE NUGGETS AND PELLETS | $-1,665 | $37,604 | July 28, 2022 | July 31, 2023 | Gaithersburg, MD | usaspending.gov |
| 15F06723P0001177 | Department of Justice | Purchase Order | 325120 | ARC3 SPECIALTY LABORATORY GASES | $-8,068 | $60,932 | November 1, 2022 | September 30, 2023 | Quantico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333922 Conveyor and Conveying Equipment Manufacturing
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333922
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.