Data / Federal awards / NAICS 325120 / GASOCHEM INTERNATIONAL, LLC.
GASOCHEM INTERNATIONAL, LLC.: 36 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
GASOCHEM INTERNATIONAL, LLC. (UEI XF3HSFD4QL65), Houston, TX, received 36 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
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- XF3HSFD4QL65UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 36Contract awards
- $3.2 millionObligated
- 2023-10-19First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 3 | $1.4 million |
| 325199 | All Other Basic Organic Chemical Manufacturing | 7 | $730,770 |
| 322299 | All Other Converted Paper Product Manufacturing | 7 | $710,832 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 10 | $103,914 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 4 | $91,210 |
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 1 | $84,100 |
| 321114 | Wood Preservation | 2 | $82,170 |
| 331314 | Secondary Smelting and Alloying of Aluminum | 1 | $2,138 |
| 325411 | Medicinal and Botanical Manufacturing | 1 | $-1,275 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $1.9 million |
| Department of the Treasury | 7 | $710,832 |
| Department of Commerce | 2 | $538,160 |
| Department of Agriculture | 7 | $72,025 |
| Department of Veterans Affairs | 2 | $34,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $898,620 |
| FY2026 | $1.2 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HN26PA011 | Department of Defense | Purchase Order | 325120 | THE CONTRACTOR SHALL FURNISH LIQUID OXYGEN FOR J. STROM THURMOND AS SPECIFIED IN THE STATEMENT OF WORK. | $900,000 | $900,000 | May 1, 2026 | December 1, 2026 | Appling, GA | usaspending.gov |
| W519TC24C2009 | Department of Defense | Definitive Contract | 325199 | POLYVINYL ALCOHOL | $657,471 | $657,471 | July 3, 2024 | April 30, 2025 | Beverly Hills, CA | usaspending.gov |
| 1333ND24PNB680002 | Department of Commerce | Purchase Order | 325120 | TECHNICAL GRADE LIQUID CARBON DIOXIDE (CO2) AND TELEMETRY. | $497,600 | $497,600 | October 31, 2023 | October 30, 2027 | Radnor, PA | usaspending.gov |
| 2031ZA24F00631 | Department of the Treasury | Delivery Order | 322299 | DCF NICKEL "S" PELLETS | $203,964 | $203,964 | September 20, 2024 | November 25, 2024 | Houston, TX | usaspending.gov |
| 2031ZA24F00231 | Department of the Treasury | Delivery Order | 322299 | WCF_NICKEL | $165,360 | $165,360 | April 17, 2024 | April 17, 2024 | Houston, TX | usaspending.gov |
| 2031ZA25F00007 | Department of the Treasury | Delivery Order | 322299 | NICKEL "S" PELLETS | $141,888 | $141,888 | October 3, 2024 | November 22, 2024 | Houston, TX | usaspending.gov |
| 2031ZA24F00230 | Department of the Treasury | Delivery Order | 322299 | ECF_LND_LANDOVER NICKEL | $124,020 | $124,020 | February 21, 2024 | July 9, 2024 | Houston, TX | usaspending.gov |
| W911S226PA342 | Department of Defense | Purchase Order | 325320 | S2P2: WOOD PRESERVATIVE: SOLICITATION: W911S226U2812 | $84,100 | $84,100 | March 31, 2026 | April 30, 2026 | Houston, TX | usaspending.gov |
| W911S225PA350 | Department of Defense | Purchase Order | 325998 | SOLICITATION: W911S225U0630: MICROCRYSTALLINE WAX | $47,960 | $47,960 | June 2, 2025 | June 16, 2025 | Houston, TX | usaspending.gov |
| 2031ZA25F00476 | Department of the Treasury | Delivery Order | 322299 | NICKEL PELLETS | $43,200 | $43,200 | July 29, 2025 | September 5, 2025 | Houston, TX | usaspending.gov |
| W519TC25P2037 | Department of Defense | Purchase Order | 321114 | QNAP5W PRESERVATIVE,WOOD | $41,151 | $41,151 | October 28, 2024 | November 25, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25P2331 | Department of Defense | Purchase Order | 321114 | WOOD PRESERVATIVE, QNAP5W | $41,019 | $41,019 | May 27, 2025 | June 30, 2025 | Mcalester, OK | usaspending.gov |
| 1333ND26PNB190035 | Department of Commerce | Purchase Order | 325120 | DRY ICE SUPPLY & DELIVERY SERVICES. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $40,560 | $40,560 | March 1, 2026 | February 28, 2027 | Gaithersburg, MD | usaspending.gov |
| 36C25026N0159 | Department of Veterans Affairs | Delivery Order | 325998 | BULK WATER SOFTENER SALT - BASE YEAR DELIVERY ORDER | $34,850 | $34,850 | December 1, 2025 | November 30, 2026 | Houston, TX | usaspending.gov |
| 2031ZA25F00475 | Department of the Treasury | Delivery Order | 322299 | NICKEL PELLETS | $32,400 | $32,400 | July 29, 2025 | September 9, 2025 | Houston, TX | usaspending.gov |
| W519TC24P2174 | Department of Defense | Purchase Order | 325180 | 15,000 POUNDS OF ZINC OXIDE IN SUPPORT OF PINE BLUFF ARSENAL SMOKE CANISTER OPERATIONS | $24,150 | $24,150 | January 19, 2024 | January 31, 2024 | Houston, TX | usaspending.gov |
| 12639524F0542 | Department of Agriculture | BPA Call | 325199 | BPA CALL ORDER TO PURCHASE A CITRIC ACID DELIVERY OF 210 (50/LB) BAGS OF FOOD GRADE CITRIC ACID. | $16,002 | $16,002 | April 9, 2024 | April 19, 2024 | Houston, TX | usaspending.gov |
| 12639524F0884 | Department of Agriculture | BPA Call | 325199 | CITRIC ACID DELIVERY OF 210 (50/LB) BAGS OF FOOD GRADE CITRIC ACID. | $15,015 | $15,015 | July 2, 2024 | July 19, 2024 | Houston, TX | usaspending.gov |
| 12639525F0103 | Department of Agriculture | BPA Call | 325199 | CITRIC ACID DELIVERY OF 210 (50/LB) BAGS OF FOOD GRADE CITRIC ACID | $15,000 | $15,000 | November 15, 2024 | November 29, 2024 | Houston, TX | usaspending.gov |
| W911KF25F0042 | Department of Defense | Delivery Order | 325180 | HYDRATED LIME | $14,592 | $14,592 | April 7, 2025 | April 11, 2025 | Anniston, AL | usaspending.gov |
| W911KF25F0072 | Department of Defense | Delivery Order | 325180 | HYDRATED LIME | $14,264 | $14,592 | August 26, 2025 | February 23, 2026 | Anniston, AL | usaspending.gov |
| 12639525F0764 | Department of Agriculture | BPA Call | 325199 | REQUESTING PURCHASE OF CITRIC ACID DELIVERY OF 210 (50/LB) BAGS OF FOOD GRADE CITRIC ACID. | $14,000 | $14,000 | July 2, 2025 | August 2, 2025 | Houston, TX | usaspending.gov |
| W911KF25F0013 | Department of Defense | Delivery Order | 325180 | HYDRATED LIME | $13,680 | $13,680 | December 12, 2024 | December 18, 2024 | Anniston, AL | usaspending.gov |
| 12639525F0510 | Department of Agriculture | Delivery Order | 325199 | ATTN: CAROL DINGESS; 12639525D0001. REQUESTING PURCHASE OF 46 DRUMS OF 25KG EACH OF FOOD GRADE METHYLPARABEN POWDER IN ACCORDANCE WITH SPECI | $13,283 | $13,283 | March 21, 2025 | March 20, 2026 | Houston, TX | usaspending.gov |
| W911KF24F0109 | Department of Defense | Delivery Order | 325180 | HYDRATED LIME-4TH YEAR OPTION | $12,160 | $12,160 | September 16, 2024 | October 29, 2024 | Anniston, AL | usaspending.gov |
| W911KF24F0063 | Department of Defense | Delivery Order | 325180 | HYDRATED LIME | $12,160 | $12,160 | May 30, 2024 | June 3, 2024 | Anniston, AL | usaspending.gov |
| W911KF24F0078 | Department of Defense | Delivery Order | 325180 | HYDRATED LIME-4TH YEAR OPTION | $12,160 | $12,160 | July 11, 2024 | July 18, 2024 | Anniston, AL | usaspending.gov |
| W911KF24F0007 | Department of Defense | Delivery Order | 325180 | HYDRATED LIME-3RD YEAR OPTION | $9,000 | $9,000 | November 2, 2023 | November 9, 2023 | Anniston, AL | usaspending.gov |
| W912DW26PA043 | Department of Defense | Purchase Order | 325998 | ALBENI FALLS DAM SHELL PANOLIN S5 GREASE EAL A600P 1 (FORMERLY KNOWN AS PANOLIN BIOGREASE W EP1) | $8,400 | $8,400 | March 12, 2026 | April 13, 2026 | Canada | usaspending.gov |
| W519TC23F2522 | Department of Defense | Delivery Order | 331314 | DELIVERY ORDER FOR ALUMINUM POWDER, CLASS 4 AND ALUMINUM POWDER, CLASS 6 IN SUPPORT OF VARIOUS PRODUCTION LINES AT PINE BLUFF ARSENAL | $2,138 | $76,188 | September 8, 2023 | October 8, 2023 | Houston, TX | usaspending.gov |
| 12639525D0001 | Department of Agriculture | IDC | 325199 | 5 YEAR IDIQ CONTRACT FOR FOOD GRADE METHYLPARABEN POWDER IN ACCORDANCE WITH SPECIFICATIONS | $0 | $269,790 | October 1, 2024 | usaspending.gov | ||
| 36C25026D0019 | Department of Veterans Affairs | IDC | 325998 | BULK WATER SOFTENER SALT | $0 | $181,900 | December 1, 2025 | usaspending.gov | ||
| 2031ZA20D00002 | Department of the Treasury | IDC | 322299 | NICKEL IDIQ | $0 | $2,517,900 | July 17, 2020 | usaspending.gov | ||
| W911KF20D0003 | Department of Defense | IDC | 325180 | HYDRATED LIME-BASE YEAR | $0 | $280,360 | May 18, 2020 | usaspending.gov | ||
| 12639522F0010 | Department of Agriculture | Delivery Order | 325411 | 80 (25KG) BAGS OF POWDERED AGAR AT $425.00/BAG FOR A TOTAL AMOUNT $34,000. DELIVERY NEEDED BY 12/06/2021. | $-1,275 | $0 | October 12, 2021 | December 31, 2025 | Houston, TX | usaspending.gov |
| W519TC23P2456 | Department of Defense | Purchase Order | 325180 | ALUMINUM SULFATE | $-8,252 | $2,500 | August 23, 2023 | September 16, 2024 | Mcalester, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- All recipients under NAICS 322299 All Other Converted Paper Product Manufacturing
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 325199
- Open opportunities under NAICS 322299
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.