Data / Federal awards / NAICS 325120 / GILMORE LIQUID AIR CO.
GILMORE LIQUID AIR CO.: 5 federal contract awards, $70,544 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GILMORE LIQUID AIR CO. (UEI LRLTHDL1ZKM1), South El Monte, CA, received 5 federal prime contract awards with $70,544 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($70,544) 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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- UEI
- LRLTHDL1ZKM1
- Location
- South El Monte, CA
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $70,544
- First action in window
- 2024-04-02
- 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 | 5 | $70,544 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $70,544 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-810 |
| FY2025 | $9,734 |
| FY2026 | $61,621 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24E26N0153 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GAS SUPPLY | $63,635 | $63,635 | July 1, 2026 | June 30, 2027 | South El Monte, CA | usaspending.gov |
| 36C24E25N0113 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GRADE CYLINDER GAS SUPPLY | $7,719 | $7,719 | April 7, 2025 | August 31, 2025 | South El Monte, CA | usaspending.gov |
| 36C24E25D0020 | Department of Veterans Affairs | IDC | 325120 | MEDICAL GRADE CYLINDER GAS SUPPLY | $0 | $8,655 | April 7, 2025 | usaspending.gov | ||
| 36C24E26D0020 | Department of Veterans Affairs | IDC | 325120 | MEDICAL GAS SUPPLY | $0 | $500,000 | July 1, 2026 | usaspending.gov | ||
| 36C26222N1019 | Department of Veterans Affairs | Delivery Order | 325120 | LIQUID NITROGEN | $-810 | $10,229 | October 1, 2022 | April 2, 2024 | Long Beach, CA | 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.