Data / Federal awards / NAICS 325120 / GENERAL DISTRIBUTING CO
GENERAL DISTRIBUTING CO: 14 federal contract awards, $838,977 obligated (FY2024 to FY2027)
GENERAL DISTRIBUTING CO (UEI MRAMXHLS1LL3), Great Falls, MT, received 14 federal prime contract awards with $838,977 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($567,437) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
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- MRAMXHLS1LL3UEI
- Great Falls, MTLocation
- Small BusinessBusiness size
- 14Contract awards
- $838,977Obligated
- 2023-10-25First 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 | 14 | $838,977 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $567,437 |
| Department of Health and Human Services | 7 | $271,540 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $255,967 |
| FY2025 | $231,006 |
| FY2026 | $352,004 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25923P1197 | Department of Veterans Affairs | Purchase Order | 325120 | 3 MONTH URGENT CONTRACT FOR MONTANA MEDICAL GASES AND CYLINDER RENTAL | $203,411 | $228,776 | August 1, 2023 | August 31, 2024 | Great Falls, MT | usaspending.gov |
| 36C25923P1199 | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN DELIVERY AND TANK RENTAL FOR MONTANA | $159,845 | $207,617 | August 1, 2023 | July 31, 2027 | Great Falls, MT | usaspending.gov |
| 75H70922P00210 | Department of Health and Human Services | Purchase Order | 325120 | CSU MEDICAL GAS AND CYLINDER RENTAL SERVICES BASE YEAR 1/4 BASE OBLIGATED AMOUNT: $39,500.61 AGGREGATE OBLIGATED AMOUNT: $215,217.61 | $136,503 | $217,498 | August 15, 2022 | August 15, 2027 | Crow Agency, MT | usaspending.gov |
| 36C25926P0076 | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL GASES AND CYLINDER RENTAL | $104,500 | $104,500 | November 14, 2025 | July 31, 2026 | Great Falls, MT | usaspending.gov |
| 36C25925P0520 | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL GAS AND CYLINDER RENTAL | $57,579 | $57,579 | March 14, 2025 | November 13, 2025 | Great Falls, MT | usaspending.gov |
| 75H70925P00167 | Department of Health and Human Services | Purchase Order | 325120 | BFSU FACILITY DEPT_MEDICAL GAS SERVICE_BASE PLUS FOUR (4) 12-MONTH OPTIONS | $50,585 | $138,423 | September 24, 2025 | September 23, 2026 | Browning, MT | usaspending.gov |
| 36C25924P0135 | Department of Veterans Affairs | Purchase Order | 325120 | CLAIM PAYMENT FOR MONTANA MEDICAL GAS AND BULK OXYGEN | $33,938 | $33,938 | November 6, 2023 | December 6, 2023 | Great Falls, MT | usaspending.gov |
| 75N93025P00091 | Department of Health and Human Services | Purchase Order | 325120 | DRY ICE PELLETS WITH DELIVERY, 52 WEEKS, RML | $31,006 | $31,006 | December 1, 2024 | November 30, 2025 | Hamilton, MT | usaspending.gov |
| 75N93024P00168 | Department of Health and Human Services | Purchase Order | 325120 | HAMILTON, MONTANA DRY ICE PELLETS WEEKLY DELIVERY (400LBS) (AMBIS 2199778) | $27,078 | $27,078 | February 1, 2024 | January 31, 2025 | Great Falls, MT | usaspending.gov |
| 36C25926P0595 | Department of Veterans Affairs | Purchase Order | 325120 | MONTANA MEDICAL GAS AND CYLINDER RENTAL BRIDGE | $20,000 | $20,000 | August 1, 2026 | October 31, 2026 | Great Falls, MT | usaspending.gov |
| 75H70924P00100 | Department of Health and Human Services | Purchase Order | 325120 | FBSU: OXYGEN MANIFOLD REPLACEMENT SERVICES URGENT/COMPELLING | $18,383 | $18,383 | August 22, 2024 | November 30, 2024 | Harlem, MT | usaspending.gov |
| 75H70926P00110 | Department of Health and Human Services | Purchase Order | 325120 | EO 14398 FPSU MED GAS $48,970.65 | $9,320 | $9,320 | November 2, 2026 | November 1, 2027 | Poplar, MT | usaspending.gov |
| 75N93021P00316 | Department of Health and Human Services | Purchase Order | 325120 | DRY ICE 52 WEEKS DELIVERY PERIOD 1 YEAR | $-1,335 | $21,476 | February 5, 2021 | February 4, 2022 | Great Falls, MT | usaspending.gov |
| 36C25922P0912 | Department of Veterans Affairs | Purchase Order | 325120 | 6 MONTH BRIDGE CONTRACT FOR MONTANA BULK OXYGEN, MEDICAL GASES, AND CYLINDERS | $-11,836 | $134,890 | August 1, 2022 | July 31, 2023 | Great Falls, MT | usaspending.gov |
Also on SpecStream
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.