Data / Federal awards / NAICS 325120 / LINDE GAS & EQUIPMENT INC.
LINDE GAS & EQUIPMENT INC.: 385 federal contract awards, $8.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LINDE GAS & EQUIPMENT INC. (UEI PBGNFLNFRWB9), Danbury, CT, received 385 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 10 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($4.8 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- PBGNFLNFRWB9
- Location
- Danbury, CT
- Business size
- Other Than Small Business
- Contract awards
- 385
- Obligated
- $8.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 162 | $7.4 million |
| 333992 | Welding and Soldering Equipment Manufacturing | 9 | $364,965 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $196,350 |
| 236220 | Commercial and Institutional Building Construction | 1 | $147,985 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $123,825 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 198 | $76,804 |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 1 | $64,787 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 2 | $36,490 |
| 221210 | Natural Gas Distribution | 1 | $6,210 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $1,163 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 282 | $4.8 million |
| Department of Health and Human Services | 22 | $1.9 million |
| Department of Veterans Affairs | 25 | $666,865 |
| Department of Commerce | 12 | $559,882 |
| Department of Justice | 24 | $150,850 |
| National Aeronautics and Space Administration | 2 | $123,825 |
| Environmental Protection Agency | 10 | $105,410 |
| Smithsonian Institution | 2 | $58,100 |
| Department of Agriculture | 4 | $42,683 |
| Department of the Interior | 2 | $6,162 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $3 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 385 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60125FJ11J | Department of Defense | Delivery Order | 325120 | 8510963067!EQUIPMENT USAGE FEE | $1,490,068 | $1,490,068 | October 18, 2024 | June 30, 2029 | Danbury, CT | usaspending.gov |
| W81K0022P0205 | Department of Defense | Purchase Order | 325120 | BAMC/SAMMC MEDICAL GAS AND AIR | $1,308,309 | $1,888,390 | October 1, 2022 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| 75N96025F00001 | Department of Health and Human Services | Delivery Order | 325120 | CONTRACTOR SHALL PROVIDE MISCELLANEOUS BULK GASES & GAS CYLINDER TANK DELIVERIES IN STRICT COMPLIANCE WITH ATTACHMENT I - IDIQ STATEMENT OF | $440,000 | $440,000 | January 1, 2025 | December 31, 2025 | Durham, NC | usaspending.gov |
| 75N96026F00001 | Department of Health and Human Services | Delivery Order | 325120 | DELIVERY ORDER FOR MISCELLANEOUS BULK GASES & GAS CYLINDER TANKS | $435,799 | $435,799 | December 29, 2025 | December 28, 2026 | Durham, NC | usaspending.gov |
| N6600124P6227 | Department of Defense | Purchase Order | 325120 | HE-3 GAS | $397,474 | $397,474 | June 20, 2024 | July 5, 2024 | Danbury, CT | usaspending.gov |
| 75N96024F00001 | Department of Health and Human Services | Delivery Order | 325120 | LINDE GAS & EQUIPMENT INC:1110116 [24-000784] | $395,000 | $395,000 | October 31, 2023 | October 30, 2024 | Durham, NC | usaspending.gov |
| 1305M324F0013 | Department of Commerce | BPA Call | 325120 | THIS IS A CALL ORDER FOR THE DELIVERY OF HELIUM AND HYDROGEN TO MULTIPLE UPPER AIR SITES WITHIN NWS EASTERN REGION. | $326,264 | $326,264 | February 28, 2024 | February 28, 2025 | Caribou, ME | usaspending.gov |
| 75F40124P00119 | Department of Health and Human Services | Purchase Order | 325120 | LABORATORY GAS RENTAL AND GASES | $293,991 | $293,991 | April 1, 2024 | March 30, 2027 | Jamaica, NY | usaspending.gov |
| 36C10D26P0067 | Department of Veterans Affairs | Purchase Order | 333992 | WELDING EQUIPMENT FOR VETERAN UNDER VR&E | $214,640 | $214,640 | August 24, 2026 | December 31, 2026 | Danbury, CT | usaspending.gov |
| N6600126P6024 | Department of Defense | Purchase Order | 325120 | THIS IS A COMMERCIAL SUPPLY PROCUREMENT FOR 190 LITERS OF HELIUM-3 GAS AND ONE CYLINDER THAT WILL BE DELIVERED TO REUTER-STOKES, LLC. | $203,412 | $203,412 | December 29, 2025 | January 17, 2026 | Danbury, CT | usaspending.gov |
| N4215823PS106 | Department of Defense | Purchase Order | 532490 | LEASING OF GAS BULK STORAGE TANKS AND ARGON AND CO2 GASS | $196,350 | $603,248 | May 31, 2023 | December 22, 2024 | Edenton, NC | usaspending.gov |
| 75F40125P00016 | Department of Health and Human Services | Purchase Order | 325120 | CONSUMABLE GASES AND RELATED PRODUCTS | $175,749 | $175,749 | February 10, 2025 | February 17, 2027 | Overland Park, KS | usaspending.gov |
| 36C77624P0084 | Department of Veterans Affairs | Purchase Order | 325120 | VISN 12 LOSS OF USE | $164,008 | $164,008 | June 26, 2020 | September 20, 2024 | Danbury, CT | usaspending.gov |
| 36C24624P1986 | Department of Veterans Affairs | Purchase Order | 236220 | EXTERIOR CONCRETE PADS | $147,985 | $147,985 | October 21, 2024 | February 18, 2025 | Salisbury, NC | usaspending.gov |
| 80NSSC26P1235 | National Aeronautics and Space Administration | Purchase Order | 334516 | 111 LITERS OF HE3 GAS. | $123,825 | $123,825 | August 12, 2026 | September 2, 2026 | Danbury, CT | usaspending.gov |
| N6600125P6324 | Department of Defense | Purchase Order | 325120 | HE3 HELIUM GAS | $104,707 | $104,707 | August 1, 2025 | August 16, 2025 | Danbury, CT | usaspending.gov |
| 75F40124P00385 | Department of Health and Human Services | Purchase Order | 325120 | CONSUMABLE GASES AND RELATED PRODUCTS | $86,973 | $86,973 | September 10, 2024 | May 6, 2025 | Overland Park, KS | usaspending.gov |
| 36C26121P0033 | Department of Veterans Affairs | Purchase Order | 325120 | LIQUID OXYGEN | $83,191 | $570,063 | October 1, 2020 | September 30, 2025 | Fresno, CA | usaspending.gov |
| N6600124P6384 | Department of Defense | Purchase Order | 325120 | HE-3 GAS | $79,899 | $79,899 | August 22, 2024 | September 12, 2024 | Danbury, CT | usaspending.gov |
| SPMYM125P0062 | Department of Defense | Purchase Order | 325120 | N421584298B225 NITROGEN SERVICE | $75,965 | $75,965 | November 12, 2024 | December 4, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM226F6297 | Department of Defense | Delivery Order | 325120 | INDUSTRIAL GAS IDIQ SAN DEIGO | $74,308 | $74,308 | June 1, 2026 | June 13, 2027 | Danbury, CT | usaspending.gov |
| 75N98026P01536 | Department of Health and Human Services | Purchase Order | 325120 | DRY ICE SUPPLY AND DELIVERY SERVICES, PERIOD OF PERFORMANCE WILL BEGIN ON SEPTEMBER 9, 2026 TO SEPTEMBER 8,2027 | $67,000 | $67,000 | September 9, 2026 | September 8, 2027 | Danbury, CT | usaspending.gov |
| SPMYM125P1484 | Department of Defense | Purchase Order | 333922 | N4215852040628 | $64,787 | $64,787 | August 25, 2025 | September 15, 2025 | Chesapeake, VA | usaspending.gov |
| 1305M325F0064 | Department of Commerce | BPA Call | 325120 | THE PURPOSE OF THIS BPA CALL ORDER IS FOR HELIUM AND HYDROGEN SUPPLY, TANK/CYLINDER RENTAL, AND DELIVERY FOR THE NATIONAL WEATHER SERVICE (N | $59,901 | $59,901 | February 21, 2025 | April 30, 2025 | Caribou, ME | usaspending.gov |
| SPMYM125P1471 | Department of Defense | Purchase Order | 333992 | N4215851649521 | $57,949 | $57,949 | August 25, 2025 | September 15, 2025 | Chesapeake, VA | usaspending.gov |
| 75N96024F00002 | Department of Health and Human Services | Delivery Order | 325120 | MISCELLANEOUS BULK GASES IN ACCORDANCE WITH THE CONTRACT STATEMENT OF WORK 9/01/2024-08/31/2025 | $50,000 | $50,000 | September 1, 2024 | August 31, 2025 | Durham, NC | usaspending.gov |
| SPE60124FJ01F | Department of Defense | Delivery Order | 325120 | 8510887471!PRESURIZING AGENT,L | $49,099 | $49,099 | September 12, 2024 | September 12, 2024 | Danbury, CT | usaspending.gov |
| 75N90020P00646 | Department of Health and Human Services | Purchase Order | 325120 | PRAXAIR DISTRIBUTION INC:1110116 [20-009353] THIS CONTRACT IS SEEKING SOURCES TO PROVIDE ALL NEEDED COMPONENTS TO SUPPORT A FOOD AND DRUG AD | $47,966 | $225,326 | August 10, 2020 | August 31, 2025 | Danbury, CT | usaspending.gov |
| 1333ND24PNB680263 | Department of Commerce | Purchase Order | 325120 | HELIUM 3 GAS | $45,697 | $45,697 | July 23, 2024 | August 20, 2024 | Danbury, CT | usaspending.gov |
| 33131224P00500425 | Smithsonian Institution | Purchase Order | 325120 | LIQUID NITROGEN | $41,100 | $41,100 | November 15, 2023 | September 30, 2024 | Danbury, CT | usaspending.gov |
| 68HE0B26P0369 | Environmental Protection Agency | Purchase Order | 325120 | COMPRESSED GAS AND CYLINDERS (BASE + 2 OPTION YEARS) | $40,000 | $40,000 | May 5, 2026 | May 19, 2027 | Duluth, MN | usaspending.gov |
| HT941024P0263 | Department of Defense | Purchase Order | 325120 | CO2 DRY ICE NUGGET 400LLBS WEEKLY | $37,188 | $37,188 | October 1, 2024 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 1232SA26F0039 | Department of Agriculture | Delivery Order | 325120 | MICROBULK 1500L TANK RENTAL; ARGON, HELIUM AND OTHER COMPRESSED GAS. | $33,534 | $33,534 | January 21, 2026 | January 20, 2027 | University Park, PA | usaspending.gov |
| 1333ND25PNB680218 | Department of Commerce | Purchase Order | 325120 | OU68-25-NEW-100 HELIUM-3 GAS | $32,393 | $32,393 | July 1, 2025 | July 25, 2025 | Danbury, CT | usaspending.gov |
| 68HERL26F0069 | Environmental Protection Agency | BPA Call | 325120 | BPA CALL ORDER FOR BULK GASES REFILL AND DEMURRAGE FEES | $30,000 | $30,000 | February 17, 2026 | September 6, 2027 | Ann Arbor, MI | usaspending.gov |
| SPE60125FJ82K | Department of Defense | Delivery Order | 325120 | 8511477361!PRESURIZING AGENT, LIQUID, AR | $26,500 | $26,500 | July 1, 2025 | July 31, 2025 | Danbury, CT | usaspending.gov |
| SPE60126FK22X | Department of Defense | Delivery Order | 325120 | 8511742956!PRESURIZING AGENT, LIQUID, AR | $26,500 | $26,500 | November 6, 2025 | December 10, 2025 | Danbury, CT | usaspending.gov |
| SPE60126FK12A | Department of Defense | Delivery Order | 325120 | 8511677572!PRESURIZING AGENT, LIQUID, AR | $26,500 | $26,500 | October 1, 2025 | October 31, 2025 | Danbury, CT | usaspending.gov |
| SPE60126FK48D | Department of Defense | Delivery Order | 325120 | 8511901097!PRESURIZING AGENT, LIQUID, AR | $26,500 | $26,500 | February 4, 2026 | February 28, 2026 | Danbury, CT | usaspending.gov |
| SPE60126FK56W | Department of Defense | Delivery Order | 325120 | 8511957034!PRESURIZING AGENT, LIQUID, AR | $26,500 | $26,500 | March 4, 2026 | March 31, 2026 | Danbury, CT | usaspending.gov |
| SPE60126FK86P | Department of Defense | Delivery Order | 325120 | 8512152055!PRESURIZING AGENT, LIQUID, AR | $26,500 | $26,500 | June 1, 2026 | June 30, 2026 | Danbury, CT | usaspending.gov |
| SPE60126FK77F | Department of Defense | Delivery Order | 325120 | 8512090298!PRESURIZING AGENT, LIQUID, AR | $26,500 | $26,500 | May 5, 2026 | May 31, 2026 | Danbury, CT | usaspending.gov |
| SPMYM124P0475 | Department of Defense | Purchase Order | 333992 | STUD GUN, N4215833048952 | $26,425 | $26,425 | January 31, 2024 | April 30, 2024 | Danbury, CT | usaspending.gov |
| SPE60125FJ74K | Department of Defense | Delivery Order | 325120 | 8511419203!PRESURIZING AGENT, LIQUID, AR | $25,389 | $25,389 | June 3, 2025 | June 30, 2025 | Danbury, CT | usaspending.gov |
| N0025325P7008 | Department of Defense | Purchase Order | 325120 | BULK LIQUID NITROGEN | $24,750 | $24,750 | January 21, 2025 | July 21, 2025 | Keyport, WA | usaspending.gov |
| SPE60125FJ07P | Department of Defense | Delivery Order | 325120 | 8510934720!PRESURIZING AGENT,L | $24,500 | $24,500 | October 2, 2024 | October 30, 2024 | Danbury, CT | usaspending.gov |
| SPE60125FJ56F | Department of Defense | Delivery Order | 325120 | 8511291786!PRESURIZING AGENT, LIQUID, AR | $24,500 | $24,500 | April 2, 2025 | April 30, 2025 | Danbury, CT | usaspending.gov |
| SPE60124FJ01K | Department of Defense | Delivery Order | 325120 | 8510888092!PRESURIZING AGENT,L | $24,500 | $24,500 | July 1, 2024 | September 12, 2024 | Danbury, CT | usaspending.gov |
| 36C77626K0020 | Department of Veterans Affairs | Delivery Order | 325120 | EXPRESS REPORT: OCTOBER 2025, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS | $23,360 | $23,360 | October 1, 2025 | October 31, 2025 | Danbury, CT | usaspending.gov |
| 68HERL26P0002 | Environmental Protection Agency | Purchase Order | 325120 | DELIVERY OF COMPRESSED AND LIQUID GASES TO THE ENVIRONMENTAL SCIENCE CENTER | $23,125 | $23,125 | February 1, 2026 | January 31, 2027 | Fort George G Meade, MD | 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 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 333992
- Open opportunities under NAICS 532490
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.