Data / Federal awards / NAICS 325120 / HAUN SPECIALTY GASES, INC.
HAUN SPECIALTY GASES, INC.: 32 federal contract awards, $858,499 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAUN SPECIALTY GASES, INC. (UEI F5JXLWP5KJN1), Syracuse, NY, received 32 federal prime contract awards with $858,499 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($675,701) 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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- F5JXLWP5KJN1UEI
- Syracuse, NYLocation
- Small BusinessBusiness size
- 32Contract awards
- $858,499Obligated
- 2023-10-01First action in window
- 2026-07-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 29 | $626,701 |
| 333992 | Welding and Soldering Equipment Manufacturing | 1 | $174,798 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $57,000 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 29 | $675,701 |
| Department of Defense | 3 | $182,798 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $416,041 |
| FY2025 | $199,663 |
| FY2026 | $242,796 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N224P0057 | Department of Defense | Purchase Order | 333992 | WELD FUME FILT PART NUMBER: (P/N AD2496 | $174,798 | $174,798 | September 6, 2024 | November 23, 2024 | Syracuse, NY | usaspending.gov |
| 36C24226N0580 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GASES AND CYLINDERS | $130,780 | $130,780 | June 1, 2026 | May 31, 2027 | Syracuse, NY | usaspending.gov |
| 36C24225N0732 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GASES AND CYLINDERS | $100,984 | $100,984 | August 1, 2025 | May 31, 2026 | Syracuse, NY | usaspending.gov |
| 36C24224N0517 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GASES AND TANK RENTALS FOR BUFFALO AND BATAVIA VAMCS, NEW YORK | $81,438 | $81,438 | August 1, 2024 | January 31, 2025 | Buffalo, NY | usaspending.gov |
| 36C24224P0299 | Department of Veterans Affairs | Purchase Order | 332420 | USED 1500 GALLON BULK O2 TANK WITH VAPORIZER | $57,000 | $57,000 | November 30, 2023 | January 31, 2024 | Syracuse, NY | usaspending.gov |
| 36C24226N0497 | Department of Veterans Affairs | Delivery Order | 325120 | SYRACUSE VA MEDICAL GASES AND CYLINDERS | $51,821 | $51,821 | May 1, 2026 | April 30, 2027 | Syracuse, NY | usaspending.gov |
| 36C24223N0504 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GASES AND TANK RENTALS FOR BUFFALO AND BATAVIA VAMCS, NEW YORK | $50,056 | $110,164 | August 1, 2023 | July 31, 2024 | Buffalo, NY | usaspending.gov |
| 36C24224N0131 | Department of Veterans Affairs | Delivery Order | 325120 | BULK OXYGEN FILLS AND TANK RENTALS FOR BUFFALO AND BATAVIA VAMCS, NY | $35,126 | $35,126 | October 1, 2023 | March 31, 2024 | Buffalo, NY | usaspending.gov |
| 36C24226N0662 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL CYLINDERS AND GASES | $29,947 | $29,947 | August 1, 2024 | July 31, 2027 | Syracuse, NY | usaspending.gov |
| 36C24225N0726 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL CYLINDERS AND GASES | $29,772 | $29,772 | August 1, 2025 | July 31, 2026 | Syracuse, NY | usaspending.gov |
| 36C24225P0667 | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL GASES AND CYLINDERS | $28,538 | $28,538 | March 1, 2025 | May 31, 2025 | Syracuse, NY | usaspending.gov |
| 36C24224N0536 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL CYLINDERS AND GASES | $25,699 | $25,699 | August 1, 2024 | July 31, 2025 | Syracuse, NY | usaspending.gov |
| 36C24226N0515 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GASES AND CYLINDERS FOR BATH VAMC PRICING PERIOD 1 | $25,679 | $25,679 | May 4, 2026 | October 31, 2026 | Syracuse, NY | usaspending.gov |
| 36C24226N0231 | Department of Veterans Affairs | Delivery Order | 325120 | CANANDAIGUA AND ROCHESTER CYLINDERS AND MEDICAL GASES | $24,500 | $76,200 | November 1, 2025 | October 31, 2026 | Syracuse, NY | usaspending.gov |
| 36C24225N0199 | Department of Veterans Affairs | Delivery Order | 325120 | CANANDAIGUA AND ROCHESTER CYLINDERS AND MEDICAL GASES | $22,821 | $47,322 | November 1, 2024 | October 31, 2028 | Syracuse, NY | usaspending.gov |
| 36C24224N0277 | Department of Veterans Affairs | Delivery Order | 325120 | PORTABLE E-TANK RENTALS AND VARIOUS MEDICAL GAS AND LIQUID FILLS FOR BATH VAMC, NY | $18,509 | $18,509 | April 1, 2024 | March 31, 2025 | Bath, NY | usaspending.gov |
| W911PT24P0181 | Department of Defense | Purchase Order | 325120 | NAME: ACETYLENE AND PART NUMBER: | $8,000 | $8,000 | September 23, 2024 | September 30, 2026 | Watervliet, NY | usaspending.gov |
| 36C24224N0186 | Department of Veterans Affairs | Delivery Order | 325120 | CANANDAIGUA AND ROCHESTER CYLINDERS AND MEDICAL GASES | $2,700 | $27,200 | November 1, 2023 | October 31, 2024 | Syracuse, NY | usaspending.gov |
| 36C24224N0035 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GASES AND TANK RENTALS FOR CANANDAIGUA VAMC, ROCHESTER OUTPATIENT CLINIC AND CLINTON CROSSING, NEW YORK | $2,298 | $2,298 | October 2, 2023 | October 31, 2023 | Canandaigua, NY | usaspending.gov |
| 36C24218D0143 | Department of Veterans Affairs | IDC | 325120 | BULK OXYGEN FILLS AND TANK RENTALS FOR BUFFALO AND BATAVIA VAMCS, NY | $0 | $368,001 | August 1, 2018 | usaspending.gov | ||
| 36C24220D0079 | Department of Veterans Affairs | IDC | 325120 | PORTABLE E-TANK RENTALS AND VARIOUS MEDICAL GAS AND LIQUID FILLS FOR BATH VAMC, NY | $0 | $239,343 | April 1, 2020 | usaspending.gov | ||
| 36C24226D0051 | Department of Veterans Affairs | IDC | 325120 | SYRACUSE VA MEDICAL GASES AND CYLINDERS | $0 | $260,480 | May 1, 2026 | usaspending.gov | ||
| W51AA125A0002 | Department of Defense | BPA | 325199 | BLANKET PURCHASE AGREEMENT TO SUPPLY GAS CYLINDERS TO TOBYHANNA ARMY DEPOT. | $0 | $250,000 | December 23, 2024 | usaspending.gov | ||
| 36C24219D0088 | Department of Veterans Affairs | IDC | 325120 | MEDICAL GASES AND TANK RENTALS FOR BUFFALO AND BATAVIA VAMCS, NEW YORK | $0 | $355,082 | August 1, 2019 | usaspending.gov | ||
| 36C24224D0005 | Department of Veterans Affairs | IDC | 325120 | CANANDAIGUA AND ROCHESTER CYLINDERS AND MEDICAL GASES | $0 | $94,165 | November 1, 2023 | usaspending.gov | ||
| 36C24224D0050 | Department of Veterans Affairs | IDC | 325120 | MEDICAL CYLINDERS AND GASES | $0 | $145,572 | August 1, 2024 | usaspending.gov | ||
| 36C24226D0054 | Department of Veterans Affairs | IDC | 325120 | MEDICAL GASES AND CYLINDERS FOR BATH VAMC | $0 | $179,076 | May 1, 2026 | usaspending.gov | ||
| 36C24225D0076 | Department of Veterans Affairs | IDC | 325120 | MEDICAL GASES AND CYLINDERS | $0 | $397,748 | August 1, 2025 | usaspending.gov | ||
| 36C24223N0019 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GASES AND TANK RENTALS FOR CANANDAIGUA VAMC, ROCHESTER OUTPATIENT CLINIC AND CLINTON CROSSING, NEW YORK | $-1,472 | $25,305 | October 1, 2022 | September 30, 2023 | Canandaigua, NY | usaspending.gov |
| 36C24223N0002 | Department of Veterans Affairs | Delivery Order | 325120 | BULK OXYGEN FILLS AND TANK RENTALS FOR BUFFALO AND BATAVIA VAMCS, NY | $-3,509 | $157,652 | October 1, 2022 | March 31, 2024 | Buffalo, NY | usaspending.gov |
| 36C24222N0497 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GASES AND TANK RENTALS FOR BUFFALO AND BATAVIA VAMCS, NEW YORK | $-7,593 | $72,419 | August 1, 2022 | July 31, 2023 | Buffalo, NY | usaspending.gov |
| 36C24223N0304 | Department of Veterans Affairs | Delivery Order | 325120 | PORTABLE E-TANK RENTALS AND VARIOUS MEDICAL GAS AND LIQUID FILLS FOR BATH VAMC, NY | $-29,392 | $19,286 | April 1, 2023 | March 31, 2024 | Bath, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- All recipients under NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 333992
- Open opportunities under NAICS 332420
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.