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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 51 | $2.2 million |
| 424690 | Other Chemical and Allied Products Merchant Wholesalers | 1 | $105,000 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $66,000 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $26,975 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $9,687 |
| 532283 | Home Health Equipment Rental | 2 | $7,953 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $-254 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $-14,680 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $-69,967 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $1.5 million |
| Department of Health and Human Services | 18 | $641,571 |
| Environmental Protection Agency | 2 | $90,320 |
| Department of Justice | 7 | $87,897 |
| Department of Commerce | 2 | $18,798 |
| Department of Veterans Affairs | 1 | $-3,397 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EQ26FA001 | Department of Defense | BPA Call | 325120 | NEXAIR BPA CALL OCT2025 | $250,000 | $194,590 | October 21, 2025 | January 21, 2026 | Memphis, TN | usaspending.gov |
| 75F40124F19004 | Department of Health and Human Services | Delivery Order | 325120 | COMPRESSED AIR AND GASES (TASK ORDER 4) | $200,000 | $200,000 | August 5, 2024 | September 18, 2025 | Jefferson, AR | usaspending.gov |
| 75F40125F19005 | Department of Health and Human Services | Delivery Order | 325120 | COMPRESSED AIR AND GASES | $200,000 | $200,000 | September 9, 2025 | September 18, 2026 | Memphis, TN | usaspending.gov |
| W912EQ26FA029 | Department of Defense | BPA Call | 325120 | IN 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 | $196,216 | March 15, 2026 | June 30, 2026 | Memphis, TN | usaspending.gov |
| N0025922P0337 | Department of Defense | Purchase Order | 325120 | MEDICAL BULK OXYGEN 40,000CCF ANNUAL, EMERGENCY DELIVERY, RENTAL FEE | $151,680 | $197,280 | October 1, 2022 | September 30, 2026 | Memphis, TN | usaspending.gov |
| W912EQ25F0027 | Department of Defense | BPA Call | 325120 | NEW CALL ON NEXTAIR BPA | $150,000 | $150,000 | October 25, 2025 | April 2, 2026 | Memphis, TN | usaspending.gov |
| 75F40126F19001 | Department of Health and Human Services | Delivery Order | 325120 | COMPRESSED GASES AND DRY ICE | $115,000 | $115,000 | September 18, 2026 | September 18, 2027 | Memphis, TN | usaspending.gov |
| N6264523P2009 | Department of Defense | Purchase Order | 325120 | NITROGEN AND HELIUM GAS REQUIREMENT. | $108,124 | $139,040 | August 3, 2023 | August 2, 2027 | Jacksonville, FL | usaspending.gov |
| 68HE0426P0011 | Environmental Protection Agency | Purchase Order | 424690 | SINGLE PURCHASE FOR SUPPLY OF WEEKLY GASES, BULK NITROGEN; MONITORY TELEMETRY; DELIVERY AND HAZMAT FEES; MONTHLY SERVICE CHARGE FOR BULK NIT | $105,000 | $160,000 | November 1, 2025 | October 31, 2027 | Athens, GA | usaspending.gov |
| W912EQ24F0014 | Department of Defense | BPA Call | 325120 | NEW CALL ON NEXAIR | $100,000 | $100,000 | January 12, 2024 | November 25, 2024 | Memphis, TN | usaspending.gov |
| W912EQ24F0046 | Department of Defense | BPA Call | 325120 | NEXAIR BPA CALL | $100,000 | $100,000 | May 28, 2024 | May 22, 2025 | Memphis, TN | usaspending.gov |
| W912EQ24F0067 | Department of Defense | BPA Call | 325120 | NEW BPACALL WELDING GAS AND SUPPLIES | $100,000 | $100,000 | August 27, 2025 | August 27, 2025 | Memphis, TN | usaspending.gov |
| W912EQ25F0015 | Department of Defense | BPA Call | 325120 | NEW CALL ON NEXT AIR BPA | $100,000 | $100,000 | August 27, 2025 | August 27, 2025 | Memphis, TN | usaspending.gov |
| 15F06721P0002372 | Department of Justice | Purchase Order | 325120 | SPECIALTY GASES | $76,597 | $196,597 | October 1, 2020 | September 30, 2025 | Memphis, TN | usaspending.gov |
| W912EQ24F0002 | Department of Defense | BPA Call | 325120 | WELDING GAS | $73,318 | $73,318 | October 25, 2023 | April 30, 2024 | Memphis, TN | usaspending.gov |
| 75F40122P00572 | Department of Health and Human Services | Purchase Order | 334516 | THE FDA SOUTHEAST LABS (SEL) CONDUCT ANALYSIS ON HUMAN AND ANIMAL FOOD, CERAMICS, MAKEUP AND TOBACCO PRODUCTS. THESE LABS REQUIRE LABATORY G | $66,000 | $198,000 | September 29, 2022 | September 28, 2025 | Atlanta, GA | usaspending.gov |
| 75F40123F19003 | Department of Health and Human Services | Delivery Order | 325120 | COMPRESSED AIR AND GASES (TASK ORDER 3) | $49,422 | $223,845 | August 31, 2023 | April 30, 2026 | Jefferson, AR | usaspending.gov |
| W9124P24P0106 | Department of Defense | Purchase Order | 325120 | GAS ANNUAL SERVICE CONTRACT - BASE YEAR | $47,426 | $62,976 | September 30, 2024 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| W912EQ26FA013 | Department of Defense | BPA Call | 325120 | THE 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 | $40,000 | January 5, 2026 | July 5, 2026 | Memphis, TN | usaspending.gov |
| W912EQ25F0062 | Department of Defense | BPA Call | 325120 | BPA CALL - NEXAIR | $35,000 | $29,579 | September 30, 2025 | March 30, 2026 | Memphis, TN | usaspending.gov |
| 75F40126F19002 | Department of Health and Human Services | Delivery Order | 325120 | COMPRESSED GASES AND DRY ICE | $30,000 | $30,000 | September 18, 2026 | September 18, 2027 | Memphis, TN | usaspending.gov |
| N0025922P0275 | Department of Defense | Purchase Order | 325120 | MEDICAL GAS WITH 4 OPTION YEARS. CARBON DIOXIDE, NITROGEN, NITROUS OXIDE, OXYGEN, AIR, CYLINDER RENTAL, BULK OXYGEN, TANK TELEMETRY, AND DEL | $28,932 | $56,518 | October 1, 2022 | September 30, 2024 | Memphis, TN | usaspending.gov |
| N6890820P0050 | Department of Defense | Purchase Order | 532490 | NITROUS OXIDE USP 73LB | $26,975 | $59,897 | October 1, 2020 | September 30, 2025 | Kings Bay, GA | usaspending.gov |
| 75F40122F19002 | Department of Health and Human Services | Delivery Order | 325120 | COMPRESSED AIR AND GASES | $17,563 | $169,306 | September 19, 2022 | September 18, 2023 | Jefferson, AR | usaspending.gov |
| 1305M325P0319 | Department of Commerce | Purchase Order | 325120 | PURCHASE AND DELIVERY OF HYDROGEN GAS TO THE NATIONAL WEATHER SERVICE (NWS), LITTLE ROCK, ARIZONA, WEATHER FORECAST OFFICE (WFO) | $10,000 | $10,000 | September 17, 2025 | April 30, 2026 | Memphis, TN | usaspending.gov |
| 15DDAT25P00000069 | Department of Justice | Purchase Order | 423840 | TITLE: NEXAIR REQUEST REQUESTOR: MONICA DUHART DELIVERY DATE: 09/30/2025 | $9,687 | $9,687 | September 24, 2025 | September 23, 2026 | Memphis, TN | usaspending.gov |
| 1305M326P0324 | Department of Commerce | Purchase Order | 325120 | BASE YEAR PURCHASE AND DELIVERY OF HYDROGEN GAS TO THE NWS, WFO IN JACKSON, MS. | $8,798 | $8,798 | September 11, 2026 | September 10, 2027 | Memphis, TN | usaspending.gov |
| SPE60124FH05A | Department of Defense | Delivery Order | 325120 | 8510227245!PROPELLANT,HYDROGEN | $6,231 | $6,231 | October 24, 2023 | December 6, 2023 | Memphis, TN | usaspending.gov |
| SPE60124FH47W | Department of Defense | Delivery Order | 325120 | 8510527790!PROPELLANT,HYDROGEN | $6,231 | $6,231 | March 22, 2024 | April 1, 2024 | Memphis, TN | usaspending.gov |
| SPE60124FH19J | Department of Defense | Delivery Order | 325120 | 8510325060!PROPELLANT,HYDROGEN | $5,356 | $5,356 | December 12, 2023 | December 22, 2023 | Memphis, TN | usaspending.gov |
| 75F40126D00020 | Department of Health and Human Services | IDC | 325120 | COMPRESSED GASES AND DRY ICE | $5,000 | $1,200,000 | September 18, 2026 | usaspending.gov | ||
| 15B31426P00000086 | Department of Justice | Purchase Order | 532283 | FY26 NEXAIR OXYGEN TANK SERVICES HEALTH SERVICE PURCHASE FOR OXYGEN TANK SERVICES | $4,390 | $4,390 | December 20, 2024 | September 30, 2026 | Cataula, GA | usaspending.gov |
| W91YTZ21P0060 | Department of Defense | Purchase Order | 325120 | BULK OXYGEN, BASE PLUS 4 OPTIONS | $3,791 | $50,162 | April 1, 2021 | September 30, 2025 | Fort Stewart, GA | usaspending.gov |
| 15B31425P00000072 | Department of Justice | Purchase Order | 532283 | HEALTH SERVICE PURCHASE FOR OXYGEN TANK SERVICES | $3,563 | $3,563 | December 2, 2024 | March 20, 2025 | Memphis, TN | usaspending.gov |
| SPE60123FG22N | Department of Defense | Delivery Order | 325120 | 8509677296!PROPELLANT,HYDROGEN | $2,539 | $4,814 | February 2, 2023 | March 1, 2024 | Memphis, TN | usaspending.gov |
| 15DDL423P00000057 | Department of Justice | Purchase Order | 325120 | GASES NEEDED FOR EVIDENCE ANALYSIS. THIS REQUEST IS SUBJECT TO THE AVAILABILITY OF FY2024 FUNDS. | $1,733 | $1,733 | October 1, 2023 | September 30, 2024 | Memphis, TN | usaspending.gov |
| FA483025A0002 | Department of Defense | BPA | 325120 | MEDICAL AND AVIATION GAS BLANKET PURCHASE AGREEMENT | $0 | $250,000 | May 8, 2025 | usaspending.gov | ||
| 75D30119A04379 | Department of Health and Human Services | BPA | 325120 | LIQUID CO2 FOR LABORATORIES | $0 | $0 | March 15, 2019 | usaspending.gov | ||
| 75F40121D00026 | Department of Health and Human Services | IDC | 325120 | COMPRESSED AIR AND GASES | $0 | $990,000 | September 15, 2021 | usaspending.gov | ||
| W519TC23A2022 | Department of Defense | BPA | 325120 | PROVIDE COMPRESSED INDUSTRIAL GASES AND RENTAL CYLINDERS FOR USE ON US ARMY PINE BLUFF ARSENAL | $0 | $100,000 | October 1, 2023 | usaspending.gov | ||
| SPE60119D1521 | Department of Defense | IDC | 325120 | 4610047060!PROPELLANT,HYDROGEN | $0 | $20,291 | April 1, 2019 | usaspending.gov | ||
| W912EQ23A0007 | Department of Defense | BPA | 325120 | WELDING GAS AND WELDING SUPPLIES BPA | $0 | $3,000,000 | August 30, 2023 | usaspending.gov | ||
| 75D30120P09001 | Department of Health and Human Services | Purchase Order | 333415 | LABORATORY FREEZERS | $-13 | $43,806 | August 15, 2020 | August 14, 2021 | Memphis, TN | usaspending.gov |
| HHSF223201210002I | Department of Health and Human Services | IDC | 325120 | INDUSTRIAL/MEDICAL GASES | $-94 | $119,906 | January 25, 2012 | usaspending.gov | ||
| 75D30122P15222 | Department of Health and Human Services | Purchase Order | 333415 | CBR TEC 3000 LN2 FREEZER CONTROLLERS | $-242 | $237,440 | August 30, 2022 | April 1, 2023 | Memphis, TN | usaspending.gov |
| W912EQ23F0010 | Department of Defense | BPA Call | 325120 | NEW CALL ON NEXAIR, LLC BPA | $-1,115 | $48,885 | February 3, 2023 | June 30, 2023 | Memphis, TN | usaspending.gov |
| SPE60122FF34Q | Department of Defense | Delivery Order | 325120 | 8509113609!PROPELLANT,HYDROGEN | $-1,221 | $3,078 | May 19, 2022 | May 31, 2022 | Memphis, TN | usaspending.gov |
| SPE60122FE76C | Department of Defense | Delivery Order | 325120 | 8508699053!HYDROGEN | $-1,788 | $0 | November 29, 2021 | December 8, 2021 | Memphis, TN | usaspending.gov |
| 75F40118F01008 | Department of Health and Human Services | Delivery Order | 325120 | COMPRESSED AIR AND GASES | $-1,861 | $118,139 | August 31, 2018 | August 4, 2019 | Little Rock, AR | usaspending.gov |
| 15DDHQ23P00000055 | Department of Justice | Purchase Order | 325120 | SUPPLIES NEEDED FOR THE ANALYSIS OF EXHIBITS POP - APPROVAL DATE - 09/30/2023 | $-1,929 | $4,617 | December 1, 2022 | May 1, 2025 | Memphis, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 424690 Other Chemical and Allied Products Merchant Wholesalers
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 334516
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.