Data / Federal awards / NAICS 325120 / CENTRAL MCGOWAN INC
CENTRAL MCGOWAN INC: 49 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
CENTRAL MCGOWAN INC (UEI HD84UNDBX2E1), Saint Cloud, MN, received 49 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.8 million) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
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- HD84UNDBX2E1UEI
- Saint Cloud, MNLocation
- Small BusinessBusiness size
- 49Contract awards
- $1.9 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 48 | $1.9 million |
| 333992 | Welding and Soldering Equipment Manufacturing | 1 | $31,292 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 45 | $1.8 million |
| Department of Health and Human Services | 2 | $73,045 |
| Department of Commerce | 1 | $38,709 |
| Department of Defense | 1 | $31,292 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $324,729 |
| FY2025 | $389,153 |
| FY2026 | $489,062 |
| FY2027 | $725,460 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26327N0011 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $165,060 | $165,060 | October 1, 2026 | September 30, 2027 | Fargo, ND | usaspending.gov |
| 36C26326N0096 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $135,216 | $135,216 | October 1, 2025 | September 30, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C26327N0036 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $130,520 | $130,520 | October 1, 2026 | September 30, 2027 | Saint Cloud, MN | usaspending.gov |
| 36C26326N0097 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $126,680 | $126,680 | October 1, 2025 | September 30, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C26327N0012 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $95,020 | $95,020 | October 1, 2026 | September 30, 2027 | Fort Meade, SD | usaspending.gov |
| 36C26326N0106 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $92,160 | $92,160 | October 1, 2025 | September 30, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C26324N0091 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $88,281 | $88,281 | October 1, 2023 | September 30, 2024 | Saint Cloud, MN | usaspending.gov |
| 36C26326N0084 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $88,020 | $88,020 | October 1, 2025 | September 30, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C26327N0015 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $87,100 | $87,100 | October 1, 2026 | September 30, 2027 | Minneapolis, MN | usaspending.gov |
| 36C26325N00402 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $75,589 | $75,589 | October 1, 2024 | September 30, 2025 | Saint Cloud, MN | usaspending.gov |
| 36C26327N0010 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $70,760 | $70,760 | October 1, 2026 | October 1, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C26326N0151 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $68,606 | $68,606 | October 1, 2025 | September 30, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C26327N0017 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $65,600 | $65,600 | October 1, 2026 | September 30, 2027 | Iowa City, IA | usaspending.gov |
| 36C26326N0110 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $63,536 | $63,536 | October 1, 2025 | September 30, 2026 | Saint Cloud, MN | usaspending.gov |
| 75H70523P00047 | Department of Health and Human Services | Purchase Order | 325120 | DELIVERY OF MEDICAL OXYGEN AND COMPRESSED AIR (MEDICAL GASES) BASE YEAR | $60,873 | $125,384 | June 14, 2023 | June 13, 2027 | Red Lake, MN | usaspending.gov |
| 36C26326N0107 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $58,816 | $58,816 | October 1, 2025 | September 30, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C26324N0125 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $57,359 | $57,359 | October 1, 2023 | September 30, 2024 | Saint Cloud, MN | usaspending.gov |
| 36C26324N0188 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $56,362 | $56,362 | October 1, 2023 | September 30, 2024 | Saint Cloud, MN | usaspending.gov |
| 36C26325N00412 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $53,321 | $53,321 | October 1, 2024 | September 30, 2025 | Saint Cloud, MN | usaspending.gov |
| 36C26325N0029 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $51,670 | $51,670 | October 1, 2024 | September 30, 2025 | Saint Cloud, MN | usaspending.gov |
| 36C26327N0016 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $50,240 | $50,240 | October 1, 2026 | September 30, 2027 | Des Moines, IA | usaspending.gov |
| 36C26326N0098 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $48,416 | $48,416 | October 1, 2025 | September 30, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C26324N0122 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $45,842 | $45,842 | October 1, 2023 | September 30, 2024 | Saint Cloud, MN | usaspending.gov |
| 36C26325N0030 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $45,798 | $45,798 | October 1, 2024 | September 30, 2025 | Saint Cloud, MN | usaspending.gov |
| 36C26325N00382 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $41,738 | $41,738 | October 1, 2024 | September 30, 2025 | Saint Cloud, MN | usaspending.gov |
| 1333MH22PNWWR0078 | Department of Commerce | Purchase Order | 325120 | HYDROGEN TANK DELIVERIES | $38,709 | $63,015 | June 1, 2022 | May 31, 2027 | Chanhassen, MN | usaspending.gov |
| 36C26325N0028 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $38,251 | $38,251 | October 1, 2024 | September 30, 2025 | Saint Cloud, MN | usaspending.gov |
| 36C26324N0132 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $36,938 | $36,938 | October 1, 2023 | September 30, 2024 | Iowa City, IA | usaspending.gov |
| 36C26325N0059 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN FOR THE SIOUX FALLS VA HEALTH CARE SYSTEM | $34,595 | $34,595 | October 1, 2024 | September 30, 2025 | Sioux Falls, SD | usaspending.gov |
| 36C26324N0088 | Department of Veterans Affairs | Delivery Order | 325120 | ORDER FOR BULK OXYGEN FOR THE SIOUX FALLS VA HEALTH CARE SYSTEM | $33,712 | $33,712 | October 1, 2023 | September 30, 2024 | Saint Cloud, MN | usaspending.gov |
| 36C26327N0101 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $33,040 | $33,040 | October 1, 2026 | September 30, 2027 | Omaha, NE | usaspending.gov |
| FA486124P0177 | Department of Defense | Purchase Order | 333992 | PURCHASE A DELIVERY OF WELDING EQUIPMENT. | $31,292 | $31,292 | September 26, 2024 | October 25, 2024 | Saint Cloud, MN | usaspending.gov |
| 36C26327N0120 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $28,120 | $28,120 | October 1, 2026 | September 30, 2027 | Grand Island, NE | usaspending.gov |
| 36C26326N0108 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $27,360 | $27,360 | October 1, 2025 | September 30, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C26325N0440 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $26,972 | $26,972 | April 1, 2025 | September 30, 2025 | Saint Cloud, MN | usaspending.gov |
| 36C26325N0031 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $18,139 | $18,139 | October 1, 2024 | September 30, 2025 | Saint Cloud, MN | usaspending.gov |
| 75H70523P00019 | Department of Health and Human Services | Purchase Order | 325120 | MEDICAL GASES FOR HOSPITAL. | $12,172 | $55,905 | February 7, 2023 | February 19, 2027 | Cass Lake, MN | usaspending.gov |
| 36C26324N01321 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 | $0 | $63,300 | October 1, 2023 | September 30, 2024 | Iowa City, IA | usaspending.gov |
| 36C26322D0171 | Department of Veterans Affairs | IDC | 325120 | VISN BULK OXYGEN 100122-093027 | $0 | $3,662,768 | October 1, 2022 | usaspending.gov | ||
| 36C26323N1069 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 TASK ORDER FOR FY24 | $-17,941 | $43,915 | October 1, 2023 | September 30, 2024 | Omaha, NE | usaspending.gov |
| 36C26323N0234 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027- FY23 OMAHA DO | $-23,098 | $42,742 | October 1, 2022 | September 30, 2023 | Saint Cloud, MN | usaspending.gov |
| 36C26323N1074 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 TASK ORDER ORDERING PERIOD 3 | $-24,254 | $17,210 | October 1, 2023 | September 30, 2024 | Grand Island, NE | usaspending.gov |
| 36C26323N0231 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027- FY23 IC DO | $-24,559 | $37,741 | October 1, 2022 | September 30, 2023 | Saint Cloud, MN | usaspending.gov |
| 36C26323N0235 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 GI FY23 | $-31,746 | $14,394 | October 1, 2022 | September 30, 2023 | Saint Cloud, MN | usaspending.gov |
| 36C26323N0277 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 SF- FY23 | $-33,614 | $33,486 | October 1, 2022 | September 30, 2023 | Saint Cloud, MN | usaspending.gov |
| 36C26323N0273 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027- BH FY 23 | $-41,055 | $46,625 | October 1, 2022 | September 30, 2023 | Saint Cloud, MN | usaspending.gov |
| 36C26323N0119 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027- FY 23 STC DO | $-41,371 | $47,929 | October 1, 2022 | September 30, 2023 | Saint Cloud, MN | usaspending.gov |
| 36C26323N0236 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 FY 23 MPLS DO | $-52,328 | $79,902 | October 1, 2022 | September 30, 2023 | Saint Cloud, MN | usaspending.gov |
| 36C26323N0288 | Department of Veterans Affairs | Delivery Order | 325120 | VISN BULK OXYGEN 100122-093027 FY 23 DO FARGO | $-63,513 | $62,787 | October 1, 2022 | September 30, 2023 | Saint Cloud, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 333992
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.