Data / Federal awards / NAICS 332420 / CRYO ASSOCIATES INC
CRYO ASSOCIATES INC: 20 federal contract awards, $853,246 obligated (FY2024 to FY2027)
CRYO ASSOCIATES INC (UEI E765HDGR9JL1), Gaithersburg, MD, received 20 federal prime contract awards with $853,246 obligated in fiscal years 2024 to 2027, from 5 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($308,360) and its largest code is NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing.
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- UEI
- E765HDGR9JL1
- Parent organization
- CRYO-EXPRESS LLC
- Location
- Gaithersburg, MD
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $853,246
- First action in window
- 2024-01-22
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 4 | $303,029 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $183,640 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $99,913 |
| 333132 | Oil and Gas Field Machinery and Equipment Manufacturing | 1 | $87,010 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $82,090 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $31,835 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $30,424 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $19,295 |
| 332439 | Other Metal Container Manufacturing | 1 | $17,858 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $13,981 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $308,360 |
| Department of Agriculture | 2 | $274,439 |
| Department of Health and Human Services | 12 | $156,553 |
| Department of Commerce | 1 | $99,913 |
| Smithsonian Institution | 1 | $13,981 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119,455 |
| FY2025 | $372,797 |
| FY2026 | $360,994 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA26P0440 | Department of Agriculture | Purchase Order | 332420 | CYROTANKS, AND RACKING SYSTEM FOR NLGRP | $280,450 | $280,450 | July 31, 2026 | January 31, 2027 | Fort Collins, CO | usaspending.gov |
| FA857125P0103 | Department of Defense | Purchase Order | 332996 | THE CONTRACTOR SHALL PROVIDE TO THE 402D EMXG ROBINS AFB THE NECESSARY MATERIALS, PARTS, LABOR, SHIPPING, AND DRAWINGS TO PROVIDE THE REQUIR | $183,640 | $183,640 | July 30, 2025 | January 14, 2026 | Warner Robins, GA | usaspending.gov |
| 1333ND25PNB190362 | Department of Commerce | Purchase Order | 423490 | OU63-25-NEW-084 REPLACEMENT OF EXTERIOR CHART MVE LIQUID NITROGEN VACUUM-INSULATED PIPING (LN2 VIP) | $99,913 | $99,913 | August 28, 2025 | September 30, 2026 | Boulder, CO | usaspending.gov |
| N0017426P1067 | Department of Defense | Purchase Order | 333132 | PURCHASE NEW LIQUID NITROGEN TANK AND DUAL FINAL LINE ASSEMBLY AND INSTALLATION | $87,010 | $87,010 | April 10, 2026 | April 15, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N93024P00555 | Department of Health and Human Services | Purchase Order | 811210 | EO14042 BASE YEAR FULL-SERVICE MAINTENANCE PROGRAM FOR 19 LN2 CRYO-FREEZERS (AMBIS #2215703) | $39,330 | $39,330 | June 1, 2024 | May 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N90025P00486 | Department of Health and Human Services | Purchase Order | 333415 | CRYO ASSOCIATES:1108621 [25-006601] DESCRIPTION:01-MVE 616AF-GB FULL AUTO, GB LIQUID NITROGEN STORAGE FREEZER/TANK CATALOG #:11527342 QUANTI | $31,835 | $31,835 | June 3, 2025 | July 2, 2025 | Gaithersburg, MD | usaspending.gov |
| N0017325P1825 | Department of Defense | Purchase Order | 334516 | LIQUID NITROGEN VAPORIZER | $30,935 | $30,935 | February 20, 2025 | March 13, 2025 | Washington, DC | usaspending.gov |
| 75N90025P00226 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTIVE MAINTENANCE CONTRACT FOR CRYOGENIC FREEZERS, CONTROLLED RATE FREEZERS, AND DRY SHIPPERS USED FOR STORAGE AND PROCESSING OF CLINIC | $24,800 | $24,800 | March 13, 2025 | March 12, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024P00167 | Department of Health and Human Services | Purchase Order | 332420 | MVE HECO 819P-190AF-TS* TOUCH SCREEN FULL AUTO, GB | $21,815 | $21,815 | January 22, 2024 | March 8, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N93024P01003 | Department of Health and Human Services | Purchase Order | 334516 | IC BIOMEDICAL 24K LIQUID NITROGEN (LN2) FREEZER (W/CS200 CONTROLLER WITH GAS BYPASS) | $20,353 | $20,353 | August 15, 2024 | August 14, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N90024P00248 | Department of Health and Human Services | Purchase Order | 811310 | EMERGENCY SERVICES | $19,295 | $19,295 | February 29, 2024 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026P00125 | Department of Health and Human Services | Purchase Order | 811210 | 26-003944 PREVENTATIVE MAINTENANCE AGREEMENT FOR CRYOGENIC FREEZERS, CONTROLLED RATE FREEZERS AND DRY SHIPPERS POP: 03/13/2026 TO 03/12/2027 | $17,960 | $17,960 | March 13, 2026 | March 12, 2027 | Bethesda, MD | usaspending.gov |
| 75N92E24P00211 | Department of Health and Human Services | Purchase Order | 332439 | CRYO ASSOCIATES:1108621 [24-004593] | $17,858 | $17,858 | July 22, 2024 | March 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 33314324P00508983 | Smithsonian Institution | Purchase Order | 423830 | CRYO STORAGE EQUIPMENT HAWAII | $13,981 | $13,981 | May 23, 2024 | July 5, 2024 | Kaneohe, HI | usaspending.gov |
| N0017324P5523 | Department of Defense | Purchase Order | 332420 | TOP WORKS FOR POWELL VALVE | $6,775 | $6,775 | April 4, 2024 | April 19, 2024 | Washington, DC | usaspending.gov |
| 75D30122P14348 | Department of Health and Human Services | Purchase Order | 326220 | TO PURCHASE VACUUM-JACKETED HOSES TO REDUCE THE LOSS OF LIQUID NITROGEN FROM FREEZERS AT THE CDC BIOREPOSITORY. | $-2 | $166,320 | August 29, 2022 | November 7, 2022 | Atlanta, GA | usaspending.gov |
| 75N93019P00589 | Department of Health and Human Services | Purchase Order | 811219 | AMBIS # 1960646 FREEZER MAINTENANCE | $-3,562 | $22,088 | May 28, 2019 | October 20, 2022 | Gaithersburg, MD | usaspending.gov |
| 12805B21P0412 | Department of Agriculture | Purchase Order | 332420 | CHART MVE CRYO FREEZER, MODEL NUMBER MVE 1842P-150AF-GB, PART NUMBER 13817440 FULL AUTO, WITH A FULL COMPLEMENT OF SUC-1 BOXES | $-6,011 | $389,472 | September 23, 2021 | September 22, 2025 | Fort Collins, CO | usaspending.gov |
| 75N95020P00192 | Department of Health and Human Services | Purchase Order | 424690 | PROVIDE NIMH WITH STORAGE AND PRESERVATION OF TRANSGENIC ANIMALS FOR NEUROSCIENCE RESEARCH | $-12,265 | $70,661 | May 15, 2020 | May 18, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N93021P00648 | Department of Health and Human Services | Purchase Order | 334516 | VACUUM JACKETED PIPING SYSTEM FOR BLDG 33 MICROSCOPES | $-20,864 | $0 | May 12, 2021 | October 20, 2022 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 423490 Other Professional Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 332420
- Open opportunities under NAICS 332996
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.