Data / Federal awards / NAICS 325120 / INDIANA OXYGEN COMPANY INC
INDIANA OXYGEN COMPANY INC: 76 federal contract awards, $235,089 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INDIANA OXYGEN COMPANY INC (UEI RRA7GRV9QL63), Indianapolis, IN, received 76 federal prime contract awards with $235,089 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($232,848) 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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- RRA7GRV9QL63UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 76Contract awards
- $235,089Obligated
- 2023-11-02First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 72 | $266,773 |
| 332510 | Hardware Manufacturing | 1 | $2,242 |
| 221210 | Natural Gas Distribution | 3 | $-33,926 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 75 | $232,848 |
| Department of Veterans Affairs | 1 | $2,242 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71,993 |
| FY2025 | $49,989 |
| FY2026 | $113,107 |
Contract awards
The 50 largest of 76 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016426FC008 | Department of Defense | Delivery Order | 325120 | CLIN 0001 AND CLIN 0003 - INDUSTRIAL COMPRESSED GASES IN CYLINDERS WITH STANDARD DELIVERY AND INDUSTRIAL COMPRESSED GASES BULK WITH STANDARD | $47,038 | $47,038 | December 1, 2025 | September 30, 2027 | Indianapolis, IN | usaspending.gov |
| N0016424FC019 | Department of Defense | Delivery Order | 325120 | BULK NITROGEN-BULK | $42,692 | $42,692 | July 10, 2024 | September 30, 2024 | Indianapolis, IN | usaspending.gov |
| N0016425FC527 | Department of Defense | Delivery Order | 325120 | CLIN 0003 BULK GASES | $40,400 | $40,400 | July 2, 2025 | July 9, 2026 | Indianapolis, IN | usaspending.gov |
| N0016425FC520 | Department of Defense | Delivery Order | 325120 | SULPHUR HEXAFLUORIDE CYLINDERS | $20,341 | $20,341 | May 19, 2025 | May 22, 2025 | Indianapolis, IN | usaspending.gov |
| N0016426FC049 | Department of Defense | Delivery Order | 325120 | CLIN 0001 INDUSTRIAL COMPRESSED GASES IN CYLINDER AND CLIN 0003 BULK GAS | $19,412 | $19,412 | March 24, 2026 | March 23, 2027 | Indianapolis, IN | usaspending.gov |
| N0016425FC006 | Department of Defense | Delivery Order | 325120 | COMP HELIUM/NIT-CYLINDERS | $11,184 | $11,184 | January 13, 2025 | June 30, 2025 | Indianapolis, IN | usaspending.gov |
| N0016426FC096 | Department of Defense | Delivery Order | 325120 | COMPRESSED GASES - CYLINDERS-INDUSTRIAL COMPRESSED GASES IN CYLINDERS. REFERENCE YEAR 5 PRICE MATRIX LOCATED IN SECTION 1.0 OF THE BASIC IDI | $11,160 | $11,160 | June 11, 2026 | June 19, 2026 | Indianapolis, IN | usaspending.gov |
| N0016426FC079 | Department of Defense | Delivery Order | 325120 | COMPRESSED GASES - CYLINDERS-INDUSTRIAL COMPRESSED GASES IN CYLINDERS. REFERENCE YEAR 5 PRICE MATRIX LOCATED IN SECTION 1.0 OF THE BASIC IDI | $11,079 | $11,079 | May 20, 2026 | May 28, 2026 | Indianapolis, IN | usaspending.gov |
| N0016425FC533 | Department of Defense | Delivery Order | 325120 | SULPHUR HEXAFLUORIDE CYLINDER | $10,171 | $10,171 | August 28, 2025 | September 15, 2025 | Indianapolis, IN | usaspending.gov |
| N0016424FC005 | Department of Defense | Delivery Order | 325120 | SULFUR HEXAFLOURIDE-CYLINDERS | $9,662 | $9,662 | December 20, 2023 | January 4, 2024 | Indianapolis, IN | usaspending.gov |
| N0016424FC020 | Department of Defense | Delivery Order | 325120 | LIQUID NITROGEN-BULK | $8,685 | $8,685 | June 5, 2024 | September 30, 2024 | Indianapolis, IN | usaspending.gov |
| N0016425PC539 | Department of Defense | Purchase Order | 325120 | FACILITIES REQUIRES THE PROCUREMENT OF PROPANE TO HEAT MULTIPLE BUILDINGS, WHICH ARE ESSENTIAL FOR DAILY OPERATIONS AND HOUSING PERSONNEL. | $6,998 | $6,998 | March 21, 2025 | March 28, 2025 | Indianapolis, IN | usaspending.gov |
| N0016424FC023 | Department of Defense | Delivery Order | 325120 | ULHP, 6000 PSI NITROGEN-CYLINDERS | $6,036 | $6,036 | August 6, 2024 | September 17, 2024 | Indianapolis, IN | usaspending.gov |
| N0016426FC067 | Department of Defense | Delivery Order | 325120 | CLIN 0001 - INDUSTRIAL COMPRESSED GASES IN CYLINDERS WITH STANDARD DELIVERY | $5,534 | $5,534 | April 23, 2026 | April 30, 2026 | Indianapolis, IN | usaspending.gov |
| N0016426FC068 | Department of Defense | Delivery Order | 325120 | CLIN 0001 INDUSTRIAL COMPRESSED GASES IN CYLINDER | $4,286 | $4,286 | April 13, 2026 | April 30, 2026 | Indianapolis, IN | usaspending.gov |
| N0016426FC005 | Department of Defense | Delivery Order | 325120 | CLIN 0001 - INDUSTRIAL COMPRESSED GASES IN CYLINDERS WITH STANDARD DELIVERY | $4,227 | $4,227 | November 6, 2025 | November 20, 2025 | Indianapolis, IN | usaspending.gov |
| N0016424FC001 | Department of Defense | Delivery Order | 325120 | WELDING GAS HELIUM/ARGON-CYLINDERS | $4,039 | $4,039 | November 2, 2023 | April 30, 2024 | Indianapolis, IN | usaspending.gov |
| N0016426FC026 | Department of Defense | Delivery Order | 325120 | CLIN 0001 - INDUSTRIAL COMPRESSED GASES IN CYLINDERS | $4,026 | $4,026 | March 6, 2026 | March 17, 2026 | Indianapolis, IN | usaspending.gov |
| N0016425FC529 | Department of Defense | Delivery Order | 325120 | CLIN 0001 BLUE RING NITROGEN AND COMPRESSED NITROGEN AND WELDING GAS CYLINDERS | $3,574 | $3,574 | July 16, 2025 | September 30, 2025 | Indianapolis, IN | usaspending.gov |
| N0016424FC010 | Department of Defense | Delivery Order | 325120 | COMPRESSED NITROGEN-CYLINDERS | $3,476 | $3,476 | March 5, 2024 | September 30, 2024 | Indianapolis, IN | usaspending.gov |
| N0016424FC022 | Department of Defense | Delivery Order | 325120 | COMPRESSED GASES-CYLINDERS | $2,898 | $2,898 | August 8, 2024 | September 30, 2024 | Indianapolis, IN | usaspending.gov |
| N0016426FC015 | Department of Defense | Delivery Order | 325120 | CLIN 0001 - INDUSTRIAL COMPRESSED GASES IN CYLINDERS WITH STANDARD DELIVERY | $2,480 | $2,480 | December 10, 2025 | December 30, 2025 | Indianapolis, IN | usaspending.gov |
| N0016425FC530 | Department of Defense | Delivery Order | 325120 | 6 CYLINDERS OF HELIUM AND 2 CYLINDERS OF ARGON UNDER CLIN 0001. | $2,329 | $2,329 | July 23, 2025 | August 8, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25022P1424 | Department of Veterans Affairs | Purchase Order | 332510 | WELDING MACHINES | $2,242 | $24,284 | August 5, 2022 | December 31, 2023 | Fort Wayne, IN | usaspending.gov |
| N0016426FC018 | Department of Defense | Delivery Order | 325120 | CLIN 0001 - INDUSTRIAL COMPRESSED GASES IN CYLINDERS WITH STANDARD DELIVERY | $1,880 | $1,880 | January 5, 2026 | August 30, 2026 | Indianapolis, IN | usaspending.gov |
| N0016426FC109 | Department of Defense | Delivery Order | 325120 | CLIN 0001 COMPRESSED GASES - CYLINDERS-INDUSTRIAL COMPRESSED GASES IN CYLINDERS. REFERENCE YEAR 5 PRICE MATRIX LOCATED IN SECTION 1.0 OF THE | $1,717 | $1,717 | June 29, 2026 | July 14, 2026 | Indianapolis, IN | usaspending.gov |
| N0016424FC003 | Department of Defense | Delivery Order | 325120 | GAS MIXTURE-HELIUM 10%/ SULFER HEX 90% | $1,503 | $1,503 | December 5, 2023 | January 12, 2024 | Indianapolis, IN | usaspending.gov |
| N0016425FC535 | Department of Defense | Delivery Order | 325120 | CLIN 0001-CYLINDERS GASES - FIRM FIXED PRICED (FFP), TO BE DELIVERED IN PORTABLE CYLINDERS WITH THE STANDARD DELIVERY | $1,474 | $1,474 | September 10, 2025 | September 25, 2025 | Indianapolis, IN | usaspending.gov |
| N0016425FC536 | Department of Defense | Delivery Order | 325120 | CLIN 0001 - INDUSTRIAL COMPRESSED GASES IN CYLINDERS WITH STANDARD DELIVERY | $1,365 | $1,365 | September 23, 2025 | September 30, 2025 | Indianapolis, IN | usaspending.gov |
| N0016424FC026 | Department of Defense | Delivery Order | 325120 | COMPRESSED NITROGEN-CYLINDERS | $977 | $977 | September 5, 2024 | December 5, 2024 | Indianapolis, IN | usaspending.gov |
| N0016425FC005 | Department of Defense | Delivery Order | 325120 | COMPRESSED GAS-CYLINDER | $873 | $873 | December 19, 2024 | January 31, 2025 | Indianapolis, IN | usaspending.gov |
| N0016424FC028 | Department of Defense | Delivery Order | 325120 | GAS CYLINDER-REGULATOR | $660 | $660 | September 24, 2024 | September 27, 2024 | Indianapolis, IN | usaspending.gov |
| N0016424FC016 | Department of Defense | Delivery Order | 325120 | BLUE RING LIQUID NITROGEN-CYLINDERS | $575 | $575 | May 23, 2024 | June 4, 2024 | Indianapolis, IN | usaspending.gov |
| N0016424FC015 | Department of Defense | Delivery Order | 325120 | COMPRESSED GASES-CYLINDERS | $538 | $538 | April 24, 2024 | May 4, 2024 | Indianapolis, IN | usaspending.gov |
| N0016425FC008 | Department of Defense | Delivery Order | 325120 | COMPRESSED ARGON-CYLINDERS | $499 | $499 | February 11, 2025 | February 18, 2025 | Indianapolis, IN | usaspending.gov |
| N0016425FC511 | Department of Defense | Delivery Order | 325120 | NITROGEN CYLINDERS | $445 | $445 | April 15, 2025 | September 30, 2025 | Indianapolis, IN | usaspending.gov |
| N0016424FC007 | Department of Defense | Delivery Order | 325120 | COMPRESSED GASES-CYLINDERS | $376 | $376 | February 22, 2024 | March 28, 2024 | Indianapolis, IN | usaspending.gov |
| N0016425FC003 | Department of Defense | Delivery Order | 325120 | TECH ACETYLENE-CYLINDERS | $320 | $320 | November 13, 2024 | December 10, 2024 | Indianapolis, IN | usaspending.gov |
| N0016426FC001 | Department of Defense | Delivery Order | 325120 | CLIN 0001 - INDUSTRIAL COMPRESSED GASES IN CYLINDERS WITH STANDARD DELIVERY | $269 | $269 | October 2, 2025 | November 3, 2025 | Indianapolis, IN | usaspending.gov |
| N0016424FC012 | Department of Defense | Delivery Order | 325120 | COMPRESSED NITROGEN-CYLINDERS | $235 | $235 | April 2, 2024 | April 23, 2024 | Indianapolis, IN | usaspending.gov |
| N0016425FC518 | Department of Defense | Delivery Order | 325120 | 0001- COMPRESSED GASES TO BE DELIVERED IN PORTABLE CYLINDERS WITH THE STANDARD DELIVERY. | $149 | $149 | April 29, 2025 | May 6, 2025 | Indianapolis, IN | usaspending.gov |
| N0016425FC001 | Department of Defense | Delivery Order | 325120 | COMPRESSED NITROGEN-CYLINDERS | $132 | $132 | October 16, 2024 | October 22, 2024 | Indianapolis, IN | usaspending.gov |
| N0016425FC523 | Department of Defense | Delivery Order | 325120 | NITROGEN, COMPRESSED 210 CUBIC FEET CYLINDERS | $124 | $124 | June 5, 2025 | June 10, 2025 | Indianapolis, IN | usaspending.gov |
| N0016425FC506 | Department of Defense | Delivery Order | 325120 | FIRM FIXED PRICED (FFP), TO BE DELIVERED IN PORTABLE CYLINDERS WITH THE STANDARD DELIVERY AS ESTABLISHED ON INDIVIDUAL DELIVERY ORDERS. REFE | $21 | $21 | March 24, 2025 | April 1, 2025 | Indianapolis, IN | usaspending.gov |
| N0016423FC029 | Department of Defense | Delivery Order | 325120 | BULK REFRIGERATED LIQUID NITROGEN | $0 | $38,967 | August 9, 2023 | July 31, 2024 | Indianapolis, IN | usaspending.gov |
| N0016421D1009 | Department of Defense | IDC | 325120 | INDUSTRIAL COMPRESSED GASES CYLINDER AND BULK | $0 | $2,000,000 | September 16, 2021 | usaspending.gov | ||
| N0016418FC009 | Department of Defense | Delivery Order | 325120 | BULK REFRIGERATED LIQUID NITROGEN | $-7 | $1,868 | December 14, 2017 | December 31, 2019 | Indianapolis, IN | usaspending.gov |
| N0016418FC051 | Department of Defense | Delivery Order | 325120 | ARGON COMPRESSED GASES - CYLINDERS | $-31 | $2,732 | September 24, 2018 | September 28, 2019 | Indianapolis, IN | usaspending.gov |
| N0016418FC010 | Department of Defense | Delivery Order | 325120 | NITROGEN COMPRESSED 210 CF - CYLINDERS | $-49 | $293 | January 4, 2018 | September 28, 2018 | Indianapolis, IN | usaspending.gov |
| N0016418FC015 | Department of Defense | Delivery Order | 325120 | TECHNICAL ACETYLENE - CYLINDERS | $-80 | $0 | February 9, 2018 | September 28, 2018 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 221210 Natural Gas Distribution
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 332510
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.