Data / Federal awards / NAICS 325120 / GENERAL AIR SERVICE & SUPPLY CO.
GENERAL AIR SERVICE & SUPPLY CO.: 33 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENERAL AIR SERVICE & SUPPLY CO. (UEI D8ABGZHRW1N4), Denver, CO, received 33 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($288,444) 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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- D8ABGZHRW1N4UEI
- Denver, COLocation
- Small BusinessBusiness size
- 33Contract awards
- $1.0 millionObligated
- 2023-10-01First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 33 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $288,444 |
| Department of Commerce | 9 | $259,059 |
| Environmental Protection Agency | 8 | $218,757 |
| Department of the Interior | 8 | $183,689 |
| Department of the Treasury | 4 | $56,842 |
| Department of Agriculture | 1 | $-177 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $196,884 |
| FY2025 | $373,832 |
| FY2026 | $435,897 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0023P0213 | Department of Defense | Purchase Order | 325120 | MEDICAL GRADE COMPRESSED GASSES. | $279,182 | $380,270 | October 1, 2023 | September 30, 2027 | Colorado Springs, CO | usaspending.gov |
| 1333ND26FNB190052 | Department of Commerce | Delivery Order | 325120 | OU19-FY26-451-NEW GASES AND CRYOGENS - OPTION PERIOD 2 | $150,000 | $150,000 | July 15, 2026 | July 14, 2027 | Boulder, CO | usaspending.gov |
| 1333ND25FNB190153 | Department of Commerce | Delivery Order | 325120 | OU19-25-OPT-064 BOULDER GASES AND CRYOGENS TASK ORDER FOR OY1 | $150,000 | $150,000 | July 15, 2025 | July 14, 2026 | Boulder, CO | usaspending.gov |
| 1333ND24FNB190143 | Department of Commerce | Delivery Order | 325120 | BOULDER GASES AND CRYOGENS | $118,602 | $118,602 | July 15, 2024 | July 14, 2025 | Boulder, CO | usaspending.gov |
| 68HE0825P0012 | Environmental Protection Agency | Purchase Order | 325120 | DELIVERY OF HIGH PURITY SPECIALTY GRADE GASES AND SELECTED INDUSTRIAL GRADE GASES ALONG WITH TANK MAINTENANCE. | $112,633 | $112,633 | April 16, 2025 | April 15, 2027 | Denver, CO | usaspending.gov |
| 140G0225P0117 | Department of the Interior | Purchase Order | 325120 | GENERAL AIR GAS 1 YR | $110,000 | $110,000 | August 14, 2025 | August 24, 2026 | Denver, CO | usaspending.gov |
| 2082AA22P00014 | Department of the Treasury | Purchase Order | 325120 | BULK LIQUID NITROGEN | $56,523 | $99,138 | October 1, 2021 | March 30, 2027 | Denver, CO | usaspending.gov |
| 68HERH25F0180 | Environmental Protection Agency | BPA Call | 325120 | GENERAL AIR INITIATE CALL ORDER FOR GENERAL AIR BPA 68HERH22A0040 | $52,207 | $87,207 | April 17, 2025 | April 18, 2026 | Denver, CO | usaspending.gov |
| 1305M326P0206 | Department of Commerce | Purchase Order | 325120 | PROVIDE A VARIETY OF COMPRESSED GASES TO GML IN BOULDER, CO. | $44,000 | $250,000 | August 31, 2026 | August 30, 2027 | Boulder, CO | usaspending.gov |
| 68HERH24F0227 | Environmental Protection Agency | BPA Call | 325120 | BPA CALL ORDER FOR RENTAL FEES FOR COMPRESSED GAS CYLINDERS, DEWARS, DELIVERY OF LIQUID ARGON AND LIQUID NITROGEN REFILLS. | $30,426 | $38,766 | May 8, 2024 | May 7, 2025 | Denver, CO | usaspending.gov |
| 68HE0823P0032 | Environmental Protection Agency | Purchase Order | 325120 | LAB GASES | $29,008 | $49,008 | September 12, 2023 | September 22, 2024 | Denver, CO | usaspending.gov |
| 140G0226P0025 | Department of the Interior | Purchase Order | 325120 | 6 MONTH GASES CONTRACT | $24,990 | $24,990 | February 27, 2026 | August 27, 2026 | Denver, CO | usaspending.gov |
| 140G0226P0052 | Department of the Interior | Purchase Order | 325120 | 6 MONTH BRIDGE CONTRACT | $23,275 | $23,275 | March 23, 2026 | September 23, 2026 | Denver, CO | usaspending.gov |
| 68HERL26F0079 | Environmental Protection Agency | BPA Call | 325120 | GENERAL AIR INITIATE CALL ORDER FOR GENERAL AIR BPA 68HERH22A0040 PRIMARY PRODUCT/SERVICE CODE: 8120-COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $20,000 | $100,507 | April 14, 2026 | April 18, 2027 | Denver, CO | usaspending.gov |
| 140G0225F0098 | Department of the Interior | Delivery Order | 325120 | GENAIR - 6 MONTH EXTENSION | $17,434 | $17,434 | March 31, 2025 | April 1, 2025 | Denver, CO | usaspending.gov |
| 140G0226F0207 | Department of the Interior | BPA Call | 325120 | G0226A0005 FY27 Q1 TASK ORDER | $7,989 | $7,989 | September 21, 2026 | August 9, 2031 | Denver, CO | usaspending.gov |
| FA254320P0027 | Department of Defense | Purchase Order | 325120 | DELIVERY OF DRY ICE AND LIQUID NITROGEN. | $6,633 | $79,759 | September 1, 2020 | February 28, 2026 | Aurora, CO | usaspending.gov |
| W81K0020P0281 | Department of Defense | Purchase Order | 325120 | LIQUID OXYGEN OX-M-BULK | $2,628 | $176,668 | October 1, 2020 | September 30, 2023 | Denver, CO | usaspending.gov |
| 68HE0821P0013 | Environmental Protection Agency | Purchase Order | 325120 | LAB GASES | $990 | $156,458 | March 23, 2021 | March 30, 2025 | Denver, CO | usaspending.gov |
| 2082AA24K00135 | Department of the Treasury | Purchase Order | 325120 | PURCHASE MAXIMO SUPPLIES: GAS, ARGON | $135 | $135 | November 15, 2023 | November 22, 2023 | Denver, CO | usaspending.gov |
| 2082AA24K00010 | Department of the Treasury | Purchase Order | 325120 | GENERATED BY REORDER 10/4/23 2:24 PM. | $129 | $129 | October 11, 2023 | December 29, 2023 | Denver, CO | usaspending.gov |
| 2082AA24K00030 | Department of the Treasury | Purchase Order | 325120 | GENERATED BY REORDER 10/11/23 7:44 AM. | $55 | $55 | October 16, 2023 | December 15, 2023 | Denver, CO | usaspending.gov |
| 140G0219D0004 | Department of the Interior | IDC | 325120 | SPECIALTY GASES-GOLDEN, BOULDER, DENVER | $0 | $1,111,798 | October 1, 2019 | usaspending.gov | ||
| 68HERH22A0040 | Environmental Protection Agency | BPA | 325120 | THIS BPA IS FOR THE PURCHASE OF AIR GASES PRODUCTS, DELIVERY, EQUIPMENT RENTAL AND STORAGE. | $0 | $500,000 | October 1, 2022 | usaspending.gov | ||
| 140G0226A0005 | Department of the Interior | BPA | 325120 | COMPRESSED GAS | $0 | $499,000 | August 3, 2026 | usaspending.gov | ||
| 140G0226A0006 | Department of the Interior | BPA | 325120 | 5 YEAR GASES BPA | $0 | $250,000 | August 4, 2026 | usaspending.gov | ||
| 1333ND24DNB190010 | Department of Commerce | IDC | 325120 | A SINGLE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR COMPRESSED GAS PRODUCTS, SPECIALTY GASES, CRYOGENIC LIQUIDS, AND MAINTE | $0 | $450,000 | July 15, 2024 | usaspending.gov | ||
| 12639521F0738 | Department of Agriculture | Delivery Order | 325120 | THE USDA, ANIMAL AND PLANT HEALTH INSPECTION SERVICE (APHIS), NATIONAL WILDLIFE RESEARCH CENTER (NWRC) REQUIRES COMPRESSED LABORATORY GASES | $-177 | $14,823 | July 21, 2021 | April 30, 2026 | Denver, CO | usaspending.gov |
| 68HERH23F0006 | Environmental Protection Agency | BPA Call | 325120 | THIS BPA CALL ORDER IS FOR THE PURCHASE OF AIR GASES PRODUCTS, DELIVERY, EQUIPMENT RENTAL AND STORAGE. | $-26,508 | $71,480 | January 3, 2023 | January 2, 2024 | Denver, CO | usaspending.gov |
| 1333ND21FNB190156 | Department of Commerce | Delivery Order | 325120 | DELIVERY ORDER FOR COMPRESSED AND SPECIALTY GASES FOR THE NIST BOULDER CAMPUS. | $-43,886 | $106,114 | July 15, 2021 | July 14, 2022 | Boulder, CO | usaspending.gov |
| 1333ND20FNB190157 | Department of Commerce | Delivery Order | 325120 | DELIVERY ORDER FOR COMPRESSED AND SPECIALTY GASES FOR NIST BOULDER. | $-46,381 | $103,619 | July 15, 2020 | July 14, 2021 | Denver, CO | usaspending.gov |
| 1333ND22FNB190169 | Department of Commerce | Delivery Order | 325120 | DELIVERY ORDER FOR COMPRESSED AND SPECIALTY GASES FOR THE NIST BOULDER CAMPUS. | $-56,003 | $93,997 | July 15, 2022 | July 14, 2023 | Boulder, CO | usaspending.gov |
| 1333ND23FNB190137 | Department of Commerce | Delivery Order | 325120 | DELIVERY ORDER FOR COMPRESSED AND SPECIALTY GASES FOR THE NIST BOULDER CAMPUS. | $-57,273 | $92,727 | July 15, 2023 | July 14, 2024 | Boulder, CO | 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.