Data / Federal awards / NAICS 325120 / DELILLE OXYGEN CO
DELILLE OXYGEN CO: 4 federal contract awards, $198,000 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DELILLE OXYGEN CO (UEI UMKNLVG2LN55), Columbus, OH, received 4 federal prime contract awards with $198,000 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($198,000) 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.
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- UMKNLVG2LN55UEI
- Columbus, OHLocation
- Small BusinessBusiness size
- 4Contract awards
- $198,000Obligated
- 2024-07-18First action in window
- 2026-07-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 4 | $198,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 4 | $198,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51,000 |
| FY2025 | $49,000 |
| FY2026 | $98,000 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC24PB763 | National Aeronautics and Space Administration | Purchase Order | 325120 | O2/H2 TRAILER RENTAL FEES | $51,000 | $51,000 | July 18, 2024 | February 18, 2025 | Columbus, OH | usaspending.gov |
| 80NSSC25PA676 | National Aeronautics and Space Administration | Purchase Order | 325120 | 02/H2 TRAILER RENTAL FEES 7 MONTHS | $49,000 | $49,000 | March 7, 2025 | October 7, 2025 | Columbus, OH | usaspending.gov |
| 80NSSC26P0983 | National Aeronautics and Space Administration | Purchase Order | 325120 | TRAILER REACTANT GAS SUPPLY FOR HLS FUEL CELL TESTING | $49,000 | $49,000 | July 10, 2026 | February 10, 2027 | Columbus, OH | usaspending.gov |
| 80NSSC26P0039 | National Aeronautics and Space Administration | Purchase Order | 325120 | RENEWAL OF O2/H2 REACTANT TRAILER RENTALS | $49,000 | $49,000 | December 4, 2025 | July 4, 2026 | Columbus, OH | usaspending.gov |
Also on SpecStream
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.