Data / Federal awards / NAICS 325120 / MAINE OXY-ACETYLENE SUPPLY COMPANY
MAINE OXY-ACETYLENE SUPPLY COMPANY: 20 federal contract awards, $758,934 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAINE OXY-ACETYLENE SUPPLY COMPANY (UEI ECDLCKJC9TQ5), Auburn, ME, received 20 federal prime contract awards with $758,934 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($346,241) 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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- ECDLCKJC9TQ5UEI
- Auburn, MELocation
- Small BusinessBusiness size
- 20Contract awards
- $758,934Obligated
- 2023-10-25First action in window
- 2026-07-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 19 | $715,364 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $43,570 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $346,241 |
| Department of Veterans Affairs | 6 | $248,459 |
| Department of Agriculture | 5 | $121,739 |
| Department of Homeland Security | 1 | $43,570 |
| Department of Justice | 3 | $-1,074 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $250,373 |
| FY2025 | $321,972 |
| FY2026 | $186,589 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3904023P0016 | Department of Defense | Purchase Order | 325120 | BULK LIQUID NITROGEN | $123,000 | $159,000 | October 28, 2022 | November 19, 2026 | Kittery, ME | usaspending.gov |
| N0018921P0066 | Department of Defense | Purchase Order | 325120 | INDUSTRIAL GASES | $91,606 | $242,783 | December 21, 2020 | December 20, 2025 | Auburn, ME | usaspending.gov |
| N3904025P0131 | Department of Defense | Purchase Order | 325120 | RENTAL OF TWO (2) HIGH PRESSURE NITROGEN GAS TUBE TRAILER | $88,050 | $88,050 | August 22, 2025 | September 4, 2026 | Kittery, ME | usaspending.gov |
| 36C24124N1069 | Department of Veterans Affairs | BPA Call | 325120 | PORTABLE MEDICAL GRADE LIQUID OXYGEN | $80,162 | $80,162 | August 1, 2024 | July 31, 2025 | Sidney, ME | usaspending.gov |
| 36C24125N1196 | Department of Veterans Affairs | BPA Call | 325120 | PORTABLE MEDICAL GRADE LIQUID OXYGEN | $80,000 | $80,000 | August 1, 2025 | July 31, 2026 | Augusta, ME | usaspending.gov |
| 36C24126N0794 | Department of Veterans Affairs | BPA Call | 325120 | PORTABLE MEDICAL GRADE LIQUID OXYGEN | $80,000 | $80,000 | August 1, 2026 | July 31, 2027 | Augusta, ME | usaspending.gov |
| 1232SA26F0020 | Department of Agriculture | Delivery Order | 325120 | IDIQ CONTRACT NO 12305B23C0002 OPTION YEAR #3 BEING EXERCISED. | $48,000 | $48,000 | December 15, 2025 | December 14, 2026 | Auburn, ME | usaspending.gov |
| 70Z02424PBOST0131 | Department of Homeland Security | Purchase Order | 423830 | PLASMA CUTTING TABLE | $43,570 | $43,570 | March 15, 2024 | March 22, 2024 | South Portland, ME | usaspending.gov |
| 12305B25F0021 | Department of Agriculture | Delivery Order | 325120 | IDIQ CONTRACT 12305B23D0002 OPTION YEAR 2 FUNDING. PERIOD OF PERFORMANCE 12/15/2024-12/14/2025 | $42,000 | $42,000 | December 15, 2024 | December 14, 2025 | Auburn, ME | usaspending.gov |
| N3904022P0024 | Department of Defense | Purchase Order | 325120 | RENTAL OF BULK NITROGEN TANK AND PURCHASE OF NITROGEN | $40,645 | $68,092 | January 31, 2022 | February 21, 2027 | Kittery, ME | usaspending.gov |
| 12305B24F0025 | Department of Agriculture | Delivery Order | 325120 | MAINE OXY OPTION YEAR #1 DOTO | $35,900 | $35,900 | January 5, 2024 | December 14, 2025 | Auburn, ME | usaspending.gov |
| 36C24123N1017 | Department of Veterans Affairs | BPA Call | 325120 | PORTABLE MEDICAL GRADE LIQUID OXYGEN | $17,319 | $38,101 | August 1, 2023 | July 31, 2024 | Sidney, ME | usaspending.gov |
| N3904024P0181 | Department of Defense | Purchase Order | 325120 | HYDRO RETEST AND CO2 REFILLS | $2,939 | $2,939 | July 19, 2024 | July 19, 2024 | Auburn, ME | usaspending.gov |
| 15DDL726P00000015 | Department of Justice | Purchase Order | 325120 | TITLE: MAINE OXY - GASES FOR GC FIDS RECURRING EXPENSES REQUESTOR: HEATHER H KEITH POP DATES: 04/06/2026 TO 09/30/2026 | $2,218 | $2,218 | April 6, 2026 | September 30, 2026 | Auburn, ME | usaspending.gov |
| 12305B23D0002 | Department of Agriculture | IDC | 325120 | LIQUID OXYGEN DELIVERY TO FRANKLIN, ME | $0 | $210,000 | December 5, 2022 | usaspending.gov | ||
| 15DDL724P00000042 | Department of Justice | Purchase Order | 325120 | TITLE: SPECAIR.MAINEOXY - GASES FOR SFL10 FOR DAC REQUESTOR: SANDRA C KOZACZKA POP DATES: 08/24/2024 TO 08/23/2025 | $0 | $0 | September 25, 2024 | September 24, 2025 | Auburn, ME | usaspending.gov |
| 36C24121A0055 | Department of Veterans Affairs | BPA | 325120 | PORTABLE MEDICAL GRADE LIQUID OXYGEN | $0 | $103,980 | August 1, 2021 | usaspending.gov | ||
| 15DDL723P00000039 | Department of Justice | Purchase Order | 325120 | GASES FOR SFL10: AIR AND NITROGEN | $-3,292 | $0 | August 24, 2023 | August 20, 2024 | Auburn, ME | usaspending.gov |
| 12305B23F0020 | Department of Agriculture | Delivery Order | 325120 | LIQUID OXYGEN DELIVERY TO FRANKLIN, ME | $-4,161 | $25,839 | December 6, 2022 | December 14, 2023 | Franklin, ME | usaspending.gov |
| 36C24122N0731 | Department of Veterans Affairs | BPA Call | 325120 | PORTABLE MEDICAL GRADE LIQUID OXYGEN | $-9,022 | $11,048 | August 1, 2022 | July 31, 2023 | Augusta, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 423830
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.