Skip to the page

Data / Federal awards / NAICS 325120 / NEXAIR LLC

NEXAIR LLC: 61 federal contract awards, $2.3 million obligated (FY2024 to FY2027)

NEXAIR LLC (UEI NYNKT6ZS92N3), Memphis, TN, received 61 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 325120 Industrial Gas Manufacturing.

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.

  • NYNKT6ZS92N3UEI
  • Memphis, TNLocation
  • Small BusinessBusiness size
  • 61Contract awards
  • $2.3 millionObligated
  • 2023-10-12First action in window
  • 2026-09-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325120Industrial Gas Manufacturing51$2.2 million
424690Other Chemical and Allied Products Merchant Wholesalers1$105,000
334516Analytical Laboratory Instrument Manufacturing1$66,000
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing1$26,975
423840Industrial Supplies Merchant Wholesalers1$9,687
532283Home Health Equipment Rental2$7,953
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing2$-254
333912Air and Gas Compressor Manufacturing1$-14,680
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables1$-69,967

Buying agencies

AgencyAwardsObligated
Department of Defense31$1.5 million
Department of Health and Human Services18$641,571
Environmental Protection Agency2$90,320
Department of Justice7$87,897
Department of Commerce2$18,798
Department of Veterans Affairs1$-3,397

Obligations by fiscal year

Fiscal yearObligated
FY2024$858,945
FY2025$622,232
FY2026$805,425

Contract awards

The 50 largest of 61 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912EQ26FA001Department of DefenseBPA Call325120NEXAIR BPA CALL OCT2025$250,000$194,590October 21, 2025January 21, 2026Memphis, TNusaspending.gov
75F40124F19004Department of Health and Human ServicesDelivery Order325120COMPRESSED AIR AND GASES (TASK ORDER 4)$200,000$200,000August 5, 2024September 18, 2025Jefferson, ARusaspending.gov
75F40125F19005Department of Health and Human ServicesDelivery Order325120COMPRESSED AIR AND GASES$200,000$200,000September 9, 2025September 18, 2026Memphis, TNusaspending.gov
W912EQ26FA029Department of DefenseBPA Call325120IN ACCORDANCE WITH THE STATEMENT OF WORK THE CONTRACTOR SHALL SUPPLY AND DELIVER A MANIPULATOR WELDING PACKAGE FOR USE AT THE U.S. ARMY CORP$196,216$196,216March 15, 2026June 30, 2026Memphis, TNusaspending.gov
N0025922P0337Department of DefensePurchase Order325120MEDICAL BULK OXYGEN 40,000CCF ANNUAL, EMERGENCY DELIVERY, RENTAL FEE$151,680$197,280October 1, 2022September 30, 2026Memphis, TNusaspending.gov
W912EQ25F0027Department of DefenseBPA Call325120NEW CALL ON NEXTAIR BPA$150,000$150,000October 25, 2025April 2, 2026Memphis, TNusaspending.gov
75F40126F19001Department of Health and Human ServicesDelivery Order325120COMPRESSED GASES AND DRY ICE$115,000$115,000September 18, 2026September 18, 2027Memphis, TNusaspending.gov
N6264523P2009Department of DefensePurchase Order325120NITROGEN AND HELIUM GAS REQUIREMENT.$108,124$139,040August 3, 2023August 2, 2027Jacksonville, FLusaspending.gov
68HE0426P0011Environmental Protection AgencyPurchase Order424690SINGLE PURCHASE FOR SUPPLY OF WEEKLY GASES, BULK NITROGEN; MONITORY TELEMETRY; DELIVERY AND HAZMAT FEES; MONTHLY SERVICE CHARGE FOR BULK NIT$105,000$160,000November 1, 2025October 31, 2027Athens, GAusaspending.gov
W912EQ24F0014Department of DefenseBPA Call325120NEW CALL ON NEXAIR$100,000$100,000January 12, 2024November 25, 2024Memphis, TNusaspending.gov
W912EQ24F0046Department of DefenseBPA Call325120NEXAIR BPA CALL$100,000$100,000May 28, 2024May 22, 2025Memphis, TNusaspending.gov
W912EQ24F0067Department of DefenseBPA Call325120NEW BPACALL WELDING GAS AND SUPPLIES$100,000$100,000August 27, 2025August 27, 2025Memphis, TNusaspending.gov
W912EQ25F0015Department of DefenseBPA Call325120NEW CALL ON NEXT AIR BPA$100,000$100,000August 27, 2025August 27, 2025Memphis, TNusaspending.gov
15F06721P0002372Department of JusticePurchase Order325120SPECIALTY GASES$76,597$196,597October 1, 2020September 30, 2025Memphis, TNusaspending.gov
W912EQ24F0002Department of DefenseBPA Call325120WELDING GAS$73,318$73,318October 25, 2023April 30, 2024Memphis, TNusaspending.gov
75F40122P00572Department of Health and Human ServicesPurchase Order334516THE FDA SOUTHEAST LABS (SEL) CONDUCT ANALYSIS ON HUMAN AND ANIMAL FOOD, CERAMICS, MAKEUP AND TOBACCO PRODUCTS. THESE LABS REQUIRE LABATORY G$66,000$198,000September 29, 2022September 28, 2025Atlanta, GAusaspending.gov
75F40123F19003Department of Health and Human ServicesDelivery Order325120COMPRESSED AIR AND GASES (TASK ORDER 3)$49,422$223,845August 31, 2023April 30, 2026Jefferson, ARusaspending.gov
W9124P24P0106Department of DefensePurchase Order325120GAS ANNUAL SERVICE CONTRACT - BASE YEAR$47,426$62,976September 30, 2024September 29, 2026Huntsville, ALusaspending.gov
W912EQ26FA013Department of DefenseBPA Call325120THE METALS UNIT LOCATED AT THE ENSLEY ENGINEER YARD IN MEMPHIS, TN, THE W.G. HUXTABLE PUMPING PLANT, AND THE GRAHAM BURKE PUMPING PLANT IN E$40,000$40,000January 5, 2026July 5, 2026Memphis, TNusaspending.gov
W912EQ25F0062Department of DefenseBPA Call325120BPA CALL - NEXAIR$35,000$29,579September 30, 2025March 30, 2026Memphis, TNusaspending.gov
75F40126F19002Department of Health and Human ServicesDelivery Order325120COMPRESSED GASES AND DRY ICE$30,000$30,000September 18, 2026September 18, 2027Memphis, TNusaspending.gov
N0025922P0275Department of DefensePurchase Order325120MEDICAL GAS WITH 4 OPTION YEARS. CARBON DIOXIDE, NITROGEN, NITROUS OXIDE, OXYGEN, AIR, CYLINDER RENTAL, BULK OXYGEN, TANK TELEMETRY, AND DEL$28,932$56,518October 1, 2022September 30, 2024Memphis, TNusaspending.gov
N6890820P0050Department of DefensePurchase Order532490NITROUS OXIDE USP 73LB$26,975$59,897October 1, 2020September 30, 2025Kings Bay, GAusaspending.gov
75F40122F19002Department of Health and Human ServicesDelivery Order325120COMPRESSED AIR AND GASES$17,563$169,306September 19, 2022September 18, 2023Jefferson, ARusaspending.gov
1305M325P0319Department of CommercePurchase Order325120PURCHASE AND DELIVERY OF HYDROGEN GAS TO THE NATIONAL WEATHER SERVICE (NWS), LITTLE ROCK, ARIZONA, WEATHER FORECAST OFFICE (WFO)$10,000$10,000September 17, 2025April 30, 2026Memphis, TNusaspending.gov
15DDAT25P00000069Department of JusticePurchase Order423840TITLE: NEXAIR REQUEST REQUESTOR: MONICA DUHART DELIVERY DATE: 09/30/2025$9,687$9,687September 24, 2025September 23, 2026Memphis, TNusaspending.gov
1305M326P0324Department of CommercePurchase Order325120BASE YEAR PURCHASE AND DELIVERY OF HYDROGEN GAS TO THE NWS, WFO IN JACKSON, MS.$8,798$8,798September 11, 2026September 10, 2027Memphis, TNusaspending.gov
SPE60124FH05ADepartment of DefenseDelivery Order3251208510227245!PROPELLANT,HYDROGEN$6,231$6,231October 24, 2023December 6, 2023Memphis, TNusaspending.gov
SPE60124FH47WDepartment of DefenseDelivery Order3251208510527790!PROPELLANT,HYDROGEN$6,231$6,231March 22, 2024April 1, 2024Memphis, TNusaspending.gov
SPE60124FH19JDepartment of DefenseDelivery Order3251208510325060!PROPELLANT,HYDROGEN$5,356$5,356December 12, 2023December 22, 2023Memphis, TNusaspending.gov
75F40126D00020Department of Health and Human ServicesIDC325120COMPRESSED GASES AND DRY ICE$5,000$1,200,000September 18, 2026usaspending.gov
15B31426P00000086Department of JusticePurchase Order532283FY26 NEXAIR OXYGEN TANK SERVICES HEALTH SERVICE PURCHASE FOR OXYGEN TANK SERVICES$4,390$4,390December 20, 2024September 30, 2026Cataula, GAusaspending.gov
W91YTZ21P0060Department of DefensePurchase Order325120BULK OXYGEN, BASE PLUS 4 OPTIONS$3,791$50,162April 1, 2021September 30, 2025Fort Stewart, GAusaspending.gov
15B31425P00000072Department of JusticePurchase Order532283HEALTH SERVICE PURCHASE FOR OXYGEN TANK SERVICES$3,563$3,563December 2, 2024March 20, 2025Memphis, TNusaspending.gov
SPE60123FG22NDepartment of DefenseDelivery Order3251208509677296!PROPELLANT,HYDROGEN$2,539$4,814February 2, 2023March 1, 2024Memphis, TNusaspending.gov
15DDL423P00000057Department of JusticePurchase Order325120GASES NEEDED FOR EVIDENCE ANALYSIS. THIS REQUEST IS SUBJECT TO THE AVAILABILITY OF FY2024 FUNDS.$1,733$1,733October 1, 2023September 30, 2024Memphis, TNusaspending.gov
FA483025A0002Department of DefenseBPA325120MEDICAL AND AVIATION GAS BLANKET PURCHASE AGREEMENT$0$250,000May 8, 2025usaspending.gov
75D30119A04379Department of Health and Human ServicesBPA325120LIQUID CO2 FOR LABORATORIES$0$0March 15, 2019usaspending.gov
75F40121D00026Department of Health and Human ServicesIDC325120COMPRESSED AIR AND GASES$0$990,000September 15, 2021usaspending.gov
W519TC23A2022Department of DefenseBPA325120PROVIDE COMPRESSED INDUSTRIAL GASES AND RENTAL CYLINDERS FOR USE ON US ARMY PINE BLUFF ARSENAL$0$100,000October 1, 2023usaspending.gov
SPE60119D1521Department of DefenseIDC3251204610047060!PROPELLANT,HYDROGEN$0$20,291April 1, 2019usaspending.gov
W912EQ23A0007Department of DefenseBPA325120WELDING GAS AND WELDING SUPPLIES BPA$0$3,000,000August 30, 2023usaspending.gov
75D30120P09001Department of Health and Human ServicesPurchase Order333415LABORATORY FREEZERS$-13$43,806August 15, 2020August 14, 2021Memphis, TNusaspending.gov
HHSF223201210002IDepartment of Health and Human ServicesIDC325120INDUSTRIAL/MEDICAL GASES$-94$119,906January 25, 2012usaspending.gov
75D30122P15222Department of Health and Human ServicesPurchase Order333415CBR TEC 3000 LN2 FREEZER CONTROLLERS$-242$237,440August 30, 2022April 1, 2023Memphis, TNusaspending.gov
W912EQ23F0010Department of DefenseBPA Call325120NEW CALL ON NEXAIR, LLC BPA$-1,115$48,885February 3, 2023June 30, 2023Memphis, TNusaspending.gov
SPE60122FF34QDepartment of DefenseDelivery Order3251208509113609!PROPELLANT,HYDROGEN$-1,221$3,078May 19, 2022May 31, 2022Memphis, TNusaspending.gov
SPE60122FE76CDepartment of DefenseDelivery Order3251208508699053!HYDROGEN$-1,788$0November 29, 2021December 8, 2021Memphis, TNusaspending.gov
75F40118F01008Department of Health and Human ServicesDelivery Order325120COMPRESSED AIR AND GASES$-1,861$118,139August 31, 2018August 4, 2019Little Rock, ARusaspending.gov
15DDHQ23P00000055Department of JusticePurchase Order325120SUPPLIES NEEDED FOR THE ANALYSIS OF EXHIBITS POP - APPROVAL DATE - 09/30/2023$-1,929$4,617December 1, 2022May 1, 2025Memphis, TNusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.