Data / Federal awards / NAICS 325120 / CRYO-EXPRESS, LLC
CRYO-EXPRESS, LLC: 40 federal contract awards, $280,416 obligated (FY2024 to FY2027)
CRYO-EXPRESS, LLC (UEI KTJLBJYUU799), Gaithersburg, MD, received 40 federal prime contract awards with $280,416 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($535,205) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
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- UEI
- KTJLBJYUU799
- Parent organization
- CRYO-EXPRESS LLC
- Location
- Gaithersburg, MD
- Business size
- Small Business
- Contract awards
- 40
- Obligated
- $280,416
- First action in window
- 2023-10-06
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 36 | $332,855 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $-7 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 1 | $-47 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $-20,641 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $-31,745 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 37 | $535,205 |
| Department of Commerce | 3 | $-254,790 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $152,818 |
| FY2025 | $210,351 |
| FY2026 | $-82,753 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N92023P00004 | Department of Health and Human Services | Purchase Order | 325120 | BUILDING 50 BULK TANK REFILLS FOR FY23: (1) LOW PRESSURE LIQUID NITROGEN, (1) HIGH PRESSURE LIQUID NITROGEN, (1) CARBON DIOXIDE. | $390,000 | $506,000 | November 1, 2022 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N98023P01995 | Department of Health and Human Services | Purchase Order | 325120 | 23-003999 LIQUID N2 STATIONARY CYL W/ DG 230LTR 22PSI SB MONTHLY RENTAL, (5) CYLINDERS A MONTH FOR (12) MONTHS PER QUOTE 5/23/2023. BASE + 4 | $110,758 | $139,018 | June 1, 2023 | May 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 75F40121P00624 | Department of Health and Human Services | Purchase Order | 325120 | LEASE OF A 1500-GALLON NITROGEN TANK AND VAPORIZER WITH THE PURCHASE OF LIQUID NITROGEN | $110,346 | $226,057 | September 20, 2021 | March 29, 2027 | Laurel, MD | usaspending.gov |
| 1305M220PNCNS0618 | Department of Commerce | Purchase Order | 325120 | BULK LIQUID NITROGEN | $27,360 | $111,920 | September 9, 2020 | August 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 75F40121P00003 | Department of Health and Human Services | Purchase Order | 325120 | CARBON DIOXIDE REFILLS FOR TELEMETRY SYSTEM | $17,712 | $189,147 | November 6, 2020 | September 17, 2025 | Silver Spring, MD | usaspending.gov |
| HHSN263201500061B | Department of Health and Human Services | BPA | 325120 | GASES | $0 | $1,000,000,000 | March 26, 2015 | usaspending.gov | ||
| 75N98024A00089 | Department of Health and Human Services | BPA | 325120 | O/M ITEMS ONLY: GASES, SCIENTIFIC EQUIPMENT | $0 | $10,000,000 | March 31, 2024 | usaspending.gov | ||
| 75N90019P00099 | Department of Health and Human Services | Purchase Order | 325120 | CRYO ASSOCIATES:1108621 [18-011826] | $-1 | $67,328 | December 13, 2018 | September 30, 2023 | Bethesda, MD | usaspending.gov |
| 75N94A19F90010 | Department of Health and Human Services | BPA Call | 325120 | CRYO EXPRESS:1106542 [19-009867] | $-3 | $24,841 | June 10, 2019 | June 10, 2019 | Bethesda, MD | usaspending.gov |
| 75N94020P00895 | Department of Health and Human Services | Purchase Order | 333912 | NIDDK - LIQUID NITROGEN BULK | $-7 | $24,993 | September 28, 2020 | September 27, 2021 | Gaithersburg, MD | usaspending.gov |
| 75N98021P01779 | Department of Health and Human Services | Purchase Order | 325120 | MICROBULK ONSITE DELIVERY OF LIQUID NITROGEN (LN2) | $-8 | $40,322 | May 25, 2021 | May 31, 2023 | Gaithersburg, MD | usaspending.gov |
| 75N91021F00005 | Department of Health and Human Services | BPA Call | 325120 | IT IS FOR THE BULK CARBON DIOXIDE TANKS USED TO FILL THE INCUBATORS IN BUILDINGS 37. THE RESEARCHERS NEED THIS GAS IN ORDER TO KEEP THE LIVE | $-21 | $24,978 | September 13, 2021 | September 12, 2022 | Gaithersburg, MD | usaspending.gov |
| 75N92022F00002 | Department of Health and Human Services | BPA Call | 325120 | NIH NHLBI DR. WIESTNER LAB REQUIRES CRYO SERVICE IN ORDER TO CONDUCT AND CONTINUE THE RESEARCH | $-28 | $13,452 | February 17, 2022 | February 14, 2023 | Gaithersburg, MD | usaspending.gov |
| 75N94020P00098 | Department of Health and Human Services | Purchase Order | 325414 | 20-000744 CRYO EXPRESS BULK LIQUID NITROGEN CRITICAL RESOURCE POP EFFECTIVE UPON AWARD. | $-47 | $24,798 | December 16, 2019 | December 15, 2020 | Gaithersburg, MD | usaspending.gov |
| 75N91021F00003 | Department of Health and Human Services | BPA Call | 325120 | BULK CARBON DIOXIDE TANKS USED TO FILL THE INCUBATORS IN CRC-BUILDING 10 | $-56 | $24,944 | September 13, 2021 | September 8, 2022 | Bethesda, MD | usaspending.gov |
| 75N91019F00135 | Department of Health and Human Services | BPA Call | 325120 | IT IS FOR THE BULK CARBON DIOXIDE TANKS USED TO FILL THE INCUBATORS IN BUILDINGS 37. THE RESEARCHERS NEED THIS GAS IN ORDER TO KEEP THE LIVE | $-99 | $20,901 | August 1, 2019 | December 4, 2023 | Bethesda, MD | usaspending.gov |
| 75N91019F00134 | Department of Health and Human Services | BPA Call | 325120 | SUPPLY THE CCR STAFF WITH BULK LIQUID NITROGEN IN BUILDING 37 | $-119 | $24,881 | August 1, 2019 | December 4, 2023 | Bethesda, MD | usaspending.gov |
| 75N98020F00001 | Department of Health and Human Services | BPA Call | 325120 | COVID-19 AWARD SERVICE AGREEMENT RENEWAL: LIQUID NITROGEN AND CYLINDER RENTAL FOR ONE YEAR, FROM JUNE 19, 2020 - JUNE 18, 2021. THIS AGREEME | $-268 | $5,822 | June 19, 2020 | June 18, 2021 | Bethesda, MD | usaspending.gov |
| 75N92022F00007 | Department of Health and Human Services | BPA Call | 325120 | 22-015703 NHLBI REQUIRES BULK GAS IN ORDER TO BULK GAS DELIVERIES ARE NEEDED TO SUPPLY THE HOUSE SYSTEM FOR BLDG. 50. | $-349 | $23,651 | August 4, 2022 | August 3, 2023 | Gaithersburg, MD | usaspending.gov |
| 75N92022F00005 | Department of Health and Human Services | BPA Call | 325120 | 22-006226 BULK GAS DELIVERIES, LIQUID NITROGEN AND CARBON DIOXIDE ARE NEEDED TO SUPPLY THE HOUSE SYSTEM FOR BLDG. 50 | $-547 | $23,453 | March 9, 2022 | March 8, 2023 | Gaithersburg, MD | usaspending.gov |
| 75N91021F00004 | Department of Health and Human Services | BPA Call | 325120 | LIQUID NITROGEN FOR BUILDING 41 BULK TANK | $-559 | $24,440 | May 21, 2021 | May 21, 2022 | Gaithersburg, MD | usaspending.gov |
| 75N98B19F00006 | Department of Health and Human Services | BPA Call | 325120 | 19-003877 - LIQUID NITROGEN DELIVERY FOR FOUR LAB AREAS WITHIN THE NATIONAL EYE INSTITUTE | $-725 | $14,395 | April 22, 2019 | April 21, 2020 | Gaithersburg, MD | usaspending.gov |
| 75N91019F00132 | Department of Health and Human Services | BPA Call | 325120 | MONTHLY RENTAL OF 240 LIQUID CYLINDER WITH ANALOG GAUGES | $-838 | $14,625 | February 25, 2019 | December 31, 2023 | Bethesda, MD | usaspending.gov |
| 75N91020F00085 | Department of Health and Human Services | BPA Call | 325120 | CO2 BLDG 10 ( PRICED AT $0.14 PER POUND ) | $-909 | $24,091 | April 1, 2020 | November 29, 2024 | Bethesda, MD | usaspending.gov |
| 75N93019F00033 | Department of Health and Human Services | BPA Call | 325120 | AMBIS # 1950374 LIQUID NITROGEN | $-1,595 | $23,405 | March 15, 2019 | March 14, 2020 | Bethesda, MD | usaspending.gov |
| 75N93021P01464 | Department of Health and Human Services | Purchase Order | 325120 | LIQUID NITROGEN SERVICE TO NIAID - BLDG 40 VRC BULK LIQUID NITROGEN PER CCF PRICE BASED: .48/100 CU. FT. QTY 31,250 | $-1,662 | $13,338 | September 21, 2021 | October 26, 2022 | Gaithersburg, MD | usaspending.gov |
| 75F40118P10185 | Department of Health and Human Services | Purchase Order | 325120 | IGF::OT::IGF A BASE YEAR PLUS FOUR 1 YEAR OPTION PERIODS FOR ON-SITE LIQUID NITROGEN DELIVERY TO SUPPLY A CRYOPRESERVATION SYSTEM (FREEZER) | $-1,711 | $17,609 | July 17, 2018 | July 17, 2023 | Laurel, MD | usaspending.gov |
| 75N93020F00001 | Department of Health and Human Services | BPA Call | 325120 | DELIVERY OF LIQUID NITROGEN /1/15/2020 TO 1/14/2021 | $-1,837 | $23,123 | December 27, 2019 | January 14, 2021 | Gaithersburg, MD | usaspending.gov |
| 75N91019F90017 | Department of Health and Human Services | BPA Call | 325120 | ESTIMATED LIQUID NITROGEN USAGE, CATALOG # LN2-MICRO | $-1,892 | $11,008 | February 27, 2019 | September 27, 2024 | Bethesda, MD | usaspending.gov |
| 75N98B20F00001 | Department of Health and Human Services | BPA Call | 325120 | LIQUID NITROGEN SERVICE TO CONTINUE STORAGE OF FROZEN PATIENT SAMPLES IN THE LAB | $-1,933 | $16,727 | March 23, 2020 | March 22, 2021 | Bethesda, MD | usaspending.gov |
| 75N91020K20044 | Department of Health and Human Services | Purchase Order | 325120 | CRYO EXPRESS [20-033412] | $-2,034 | $22,966 | September 14, 2020 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N91019F90076 | Department of Health and Human Services | BPA Call | 325120 | LN2 BULK DELIVERY BLDG 41 PER CCF | $-2,617 | $22,382 | August 1, 2019 | January 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N91020F00001 | Department of Health and Human Services | BPA Call | 325120 | LIQUID NITROGEN FOR BUILDING 41 BULK TANK | $-4,757 | $20,243 | August 1, 2020 | November 29, 2024 | Gaithersburg, MD | usaspending.gov |
| HHSF223201610299P | Department of Health and Human Services | Purchase Order | 325120 | LEASE OF 1500 GALLON LIQUID NITROGEN TANK, VAPORIZER, AND THE PURCHASE OF LIQUID NITROGEN | $-5,466 | $113,544 | June 27, 2016 | September 29, 2021 | Laurel, MD | usaspending.gov |
| 75N94020P00348 | Department of Health and Human Services | Purchase Order | 325120 | NIDDK - BULK LIQUID NITROGEN CRITICAL RESOURCE | $-5,490 | $69,510 | May 4, 2020 | May 3, 2021 | Gaithersburg, MD | usaspending.gov |
| 75N93019P00200 | Department of Health and Human Services | Purchase Order | 325120 | GAS DELIVERY | $-5,645 | $113,430 | January 2, 2019 | February 28, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N99019P00222 | Department of Health and Human Services | Purchase Order | 325998 | C107344 - NIH-CUP - SPAN GAS DELIVERY SERVICE - TIMOTHY MESSER | $-20,641 | $82,576 | August 1, 2019 | October 31, 2023 | Bethesda, MD | usaspending.gov |
| HHSN269201800110P | Department of Health and Human Services | Purchase Order | 334516 | CRYO EXPRESS:1106542 [18-000610] | $-31,745 | $21,055 | November 30, 2017 | September 30, 2020 | Bethesda, MD | usaspending.gov |
| 1333ND18PNB640250 | Department of Commerce | Purchase Order | 325120 | ARGON GAS AND TANK MAINTENANCE | $-67,005 | $68,942 | August 28, 2018 | September 7, 2022 | Gaithersburg, MD | usaspending.gov |
| DOCSB134112CQ0004 | Department of Commerce | IDC | 325120 | LIQUID NITROGREN, RENTAL OF TANKS AND RENTAL OF TELEMETRY UNITS | $-215,145 | $2,305,704 | January 1, 2012 | 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 325414 Biological Product (except Diagnostic) Manufacturing
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 325414
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.