Data / Federal awards / NAICS 325120 / PAULA F PRICE ENTERPRISES LLC
PAULA F PRICE ENTERPRISES LLC: 366 federal contract awards, $19.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PAULA F PRICE ENTERPRISES LLC (UEI N8YMF19NGQS7), North Augusta, SC, received 366 federal prime contract awards with $19.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 34 NAICS codes. Its largest buyer is Department of Veterans Affairs ($17.6 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
- N8YMF19NGQS7
- Location
- North Augusta, SC
- Business size
- Small Business
- Contract awards
- 366
- Obligated
- $19.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 269 | $11.9 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $2.6 million |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 35 | $1.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $687,090 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $489,063 |
| 561730 | Landscaping Services | 1 | $299,820 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $283,115 |
| 561790 | Other Services to Buildings and Dwellings | 3 | $274,892 |
| 221310 | Water Supply and Irrigation Systems | 2 | $227,844 |
| 562910 | Remediation Services | 1 | $220,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 323 | $17.6 million |
| Department of Defense | 39 | $1.6 million |
| Department of Health and Human Services | 3 | $272,220 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $7.1 million |
| FY2026 | $7.8 million |
| FY2027 | $67,389 |
Contract awards
The 50 largest of 366 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24726C0060 | Department of Veterans Affairs | Definitive Contract | 236220 | 509-26-600 EMERGENCY FLOOD RESTORATION 3A AND 4A | $2,079,432 | $2,079,432 | July 8, 2026 | January 4, 2027 | Augusta, GA | usaspending.gov |
| W912HN25P5000 | Department of Defense | Purchase Order | 325120 | JST LIQUID OXYGEN (BASE) | $912,000 | $912,000 | May 1, 2025 | December 1, 2025 | North Augusta, SC | usaspending.gov |
| W912HN24P5014 | Department of Defense | Purchase Order | 325120 | JST LIQUID OXYGEN (BASE) | $704,271 | $704,271 | April 23, 2024 | December 1, 2024 | North Augusta, SC | usaspending.gov |
| 36C24925C0053 | Department of Veterans Affairs | Definitive Contract | 236220 | BULK OXYGEN | $527,988 | $527,988 | August 7, 2025 | August 21, 2026 | North Augusta, SC | usaspending.gov |
| 36C24721P0007 | Department of Veterans Affairs | Purchase Order | 811310 | WATER CHILLER PREVENTATIVE MAINTENANCE | $461,349 | $818,199 | October 1, 2020 | September 30, 2025 | Augusta, GA | usaspending.gov |
| 36C25625P1057 | Department of Veterans Affairs | Purchase Order | 811210 | PATIENT LIFT MAINTENANCE | $421,705 | $421,705 | June 15, 2025 | June 14, 2027 | Little Rock, AR | usaspending.gov |
| 36C24424N0639 | Department of Veterans Affairs | Delivery Order | 325120 | OY2 VISN 4 MEDICAL GRADE BULK LIQUID OXYGEN | $379,482 | $379,482 | May 1, 2024 | April 30, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24724P0562 | Department of Veterans Affairs | Purchase Order | 561730 | TURF MANAGEMENT SERVICES | $299,820 | $299,820 | April 24, 2024 | April 25, 2027 | Augusta, GA | usaspending.gov |
| 36C24725C0082 | Department of Veterans Affairs | Definitive Contract | 541990 | FIRE EXTINGUISHER SERVICES | $256,250 | $256,250 | June 16, 2025 | June 15, 2027 | Columbia, SC | usaspending.gov |
| 36C25724P0730 | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN | $244,715 | $244,715 | December 1, 2023 | November 30, 2026 | North Augusta, SC | usaspending.gov |
| 36C24226F0057 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GRADE LIQUID BULK OXYGEN - VA NEW YORK HARBOR | $238,902 | $238,902 | August 1, 2026 | July 31, 2027 | North Augusta, SC | usaspending.gov |
| 36C24225F0171 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GRADE LIQUID BULK OXYGEN - ORDER PERIOD 4 - NEW YORK HARBOR | $226,096 | $226,096 | August 1, 2025 | July 31, 2026 | North Augusta, SC | usaspending.gov |
| 36C24726C0057 | Department of Veterans Affairs | Definitive Contract | 562910 | EMERG WATER REMEDIATION | $220,000 | $220,000 | July 1, 2026 | July 1, 2026 | North Augusta, SC | usaspending.gov |
| 36C24723C0059 | Department of Veterans Affairs | Definitive Contract | 221310 | PM IRRIGATION | $215,844 | $286,848 | April 1, 2023 | March 31, 2027 | Augusta, GA | usaspending.gov |
| W91YTZ23C0020 | Department of Defense | Definitive Contract | 325120 | LIQUID BULK OXYGEN & TANK RENTAL | $210,338 | $290,590 | October 1, 2023 | September 30, 2027 | Fort Benning, GA | usaspending.gov |
| 36C24225F0013 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GRADE LIQUID BULK OXYGEN - ORDERING PERIOD THREE | $187,014 | $187,014 | October 1, 2024 | July 31, 2025 | North Augusta, SC | usaspending.gov |
| 36C24226F0095 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GRADE LIQUID BULK OXYGEN - VA NEW JERSEY | $183,789 | $183,789 | August 1, 2026 | July 31, 2027 | North Augusta, SC | usaspending.gov |
| 36C24224F0188 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GRADE LIQUID BULK OXYGEN - ORDERING PERIOD THREE 8/1/24 TO 7/31/25 - NEW JERSEY | $183,242 | $183,242 | August 1, 2024 | July 31, 2025 | North Augusta, SC | usaspending.gov |
| 36C24725P0929 | Department of Veterans Affairs | Purchase Order | 561790 | POOL AND SPA MAINT. | $179,928 | $179,928 | September 1, 2025 | August 31, 2027 | Augusta, GA | usaspending.gov |
| 36C78625N0676 | Department of Veterans Affairs | BPA Call | 333112 | EQUIPMENT REQUIRED FOR CEMETERY OPERATIONS | $168,563 | $168,563 | August 16, 2025 | August 15, 2026 | Calverton, NY | usaspending.gov |
| 36C24623P1170 | Department of Veterans Affairs | Purchase Order | 811210 | MONTHLY MEDICAL GAS EQUIPMENT INSPECTIONS & MAINTENANCE | $161,296 | $205,020 | July 1, 2023 | June 30, 2027 | Salem, VA | usaspending.gov |
| 36C24726P0249 | Department of Veterans Affairs | Purchase Order | 238990 | FENCE REPAIR STORM DAMAGE-UPTOWN CNVAMC | $157,600 | $157,600 | January 12, 2026 | September 30, 2026 | Augusta, GA | usaspending.gov |
| 36C78626P0086 | Department of Veterans Affairs | Purchase Order | 333112 | EXECUTIVE ORDER FAR PART 52.222-90. EQUIPMENT REQUIREMENT FOR CEMETERY OPERATIONS | $152,980 | $152,980 | August 11, 2026 | September 30, 2026 | Calverton, NY | usaspending.gov |
| 36C24426N0453 | Department of Veterans Affairs | Delivery Order | 325120 | OY4 VISN 4 MEDICAL GRADE BULK LIQUID OXYGEN - VA PITTSBURGH HEALTHCARE SYSTEM | $147,816 | $147,816 | May 1, 2026 | April 30, 2027 | Aspinwall, PA | usaspending.gov |
| 75D30126F20997 | Department of Health and Human Services | BPA Call | 325120 | LIQUID CARBON DIOXIDE (CO2) BLANKET PURCHASE AGREEMENT (BPA) | $144,300 | $144,300 | April 22, 2026 | April 21, 2027 | North Augusta, SC | usaspending.gov |
| 36C25624P0576 | Department of Veterans Affairs | Purchase Order | 332913 | PURCHASE OF WATER PIPE AND VALVES | $132,481 | $132,481 | February 12, 2024 | June 30, 2024 | North Little Rock, AR | usaspending.gov |
| 75D30125F20461 | Department of Health and Human Services | BPA Call | 325120 | LIQUID CO2 DELIVERIES | $127,920 | $127,920 | April 17, 2025 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 36C24426N0345 | Department of Veterans Affairs | Delivery Order | 325120 | BULK LIQUID O2 OY 1 DELIVERY ORDER | $127,357 | $127,357 | March 27, 2026 | March 26, 2027 | Lebanon, PA | usaspending.gov |
| 36C24425N0641 | Department of Veterans Affairs | Delivery Order | 325120 | OY3 VISN 4 MEDICAL GRADE BULK LIQUID OXYGEN - VA PITTSBURGH HEALTHCARE SYSTEM | $120,420 | $120,420 | May 1, 2025 | June 12, 2026 | Aspinwall, PA | usaspending.gov |
| 36C24425N0630 | Department of Veterans Affairs | Delivery Order | 325120 | BULK LIQUID O2 BASE YEAR | $115,803 | $115,803 | March 27, 2025 | March 26, 2026 | Lebanon, PA | usaspending.gov |
| 36C24426N0490 | Department of Veterans Affairs | Delivery Order | 325120 | OY4 VISN 4 MEDICAL GRADE BULK LIQUID OXYGEN | $113,227 | $113,227 | May 1, 2026 | April 30, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24225F0168 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GRADE LIQUID BULK OXYGEN - ORDER PERIOD 4 - NEW JERSEY HEALTHCARE SYSTEM | $108,659 | $108,759 | August 1, 2025 | July 31, 2026 | North Augusta, SC | usaspending.gov |
| 36C78626N0218 | Department of Veterans Affairs | BPA Call | 333112 | EQUIPMENT REQUIRED FOR CEMETERY OPERATIONS | $95,057 | $95,057 | March 3, 2026 | May 12, 2026 | Buzzards Bay, MA | usaspending.gov |
| W9124C25CA003 | Department of Defense | Definitive Contract | 325120 | THE KTR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, OTHER ITEMS AND NON-PER | $94,248 | $94,248 | March 3, 2025 | March 2, 2027 | Columbia, SC | usaspending.gov |
| 36C26226P1210 | Department of Veterans Affairs | Purchase Order | 811210 | GULDMANN PATIENT LIFTS PMI | $93,119 | $93,119 | August 1, 2026 | July 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24425N0640 | Department of Veterans Affairs | Delivery Order | 325120 | OY3 VISN 4 MEDICAL GRADE BULK LIQUID OXYGEN - PHILADELPHIA VAMC | $91,916 | $91,916 | May 1, 2025 | May 26, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24626N0365 | Department of Veterans Affairs | Delivery Order | 325120 | OPTION YEAR 1: BULK OXYGEN | $90,984 | $90,984 | January 7, 2026 | January 6, 2027 | North Augusta, SC | usaspending.gov |
| 36C24124P0586 | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN | $90,789 | $148,878 | June 7, 2024 | June 6, 2027 | Leeds, MA | usaspending.gov |
| 36C24720C0193 | Department of Veterans Affairs | Definitive Contract | 561790 | POOL AND SPA MAINTENANCE SERVICES | $89,964 | $449,820 | September 1, 2020 | August 31, 2025 | North Augusta, SC | usaspending.gov |
| 36C78624N0685 | Department of Veterans Affairs | BPA Call | 333112 | EQUIPMENT REQUIRED FOR CEMETERY OPERATIONS | $89,701 | $89,701 | June 26, 2024 | September 30, 2024 | Sarasota, FL | usaspending.gov |
| 36C78625N0741 | Department of Veterans Affairs | BPA Call | 333112 | EQUIPMENT REQUIRED FOR CEMETERY OPERATIONS | $89,349 | $89,349 | August 31, 2025 | August 30, 2026 | Buzzards Bay, MA | usaspending.gov |
| 36C26025P0637 | Department of Veterans Affairs | Purchase Order | 333924 | SKID STEER | $87,976 | $87,976 | May 8, 2025 | July 7, 2025 | North Augusta, SC | usaspending.gov |
| 36C24726P0739 | Department of Veterans Affairs | Purchase Order | 811310 | MEDICAL GAS VACUUM PUMP REPLACEMENT | $87,114 | $87,114 | August 1, 2026 | November 30, 2026 | Columbia, SC | usaspending.gov |
| 36C24725P0338 | Department of Veterans Affairs | Purchase Order | 238210 | EMERGENCY ELECTRICAL REPAIR | $81,450 | $81,450 | January 18, 2025 | April 18, 2025 | Augusta, GA | usaspending.gov |
| 36C24226F0098 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GRADE LIQUID BULK OXYGEN - NORTHPORT VAMC | $80,541 | $80,541 | August 1, 2026 | July 31, 2027 | North Augusta, SC | usaspending.gov |
| 36C78624N0643 | Department of Veterans Affairs | BPA Call | 333112 | EQUIPMENT REQUIRED FOR CEMETERY OPERATIONS | $77,148 | $78,000 | June 11, 2024 | September 30, 2024 | Montgomery, AL | usaspending.gov |
| 36C24225F0172 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GRADE LIQUID BULK OXYGEN - ORDER PERIOD 4 - NORTHPORT VAMC | $75,801 | $75,801 | August 1, 2025 | July 31, 2026 | North Augusta, SC | usaspending.gov |
| 36C78624N0580 | Department of Veterans Affairs | BPA Call | 333112 | EQUIPMENT FOR CEMETERY OPERATIONS | $73,605 | $78,800 | May 20, 2024 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| 36C24426N0446 | Department of Veterans Affairs | Delivery Order | 325120 | OY4 VISN 4 MEDICAL GRADE BULK LIQUID OXYGEN | $73,437 | $73,437 | May 1, 2026 | April 30, 2027 | Lebanon, PA | usaspending.gov |
| 36C24724P0502 | Department of Veterans Affairs | Purchase Order | 561210 | MRI CHILLERS ANNUAL SERVICE- CHARLESTON VA MEDICAL CENTER- SC | $72,000 | $72,000 | May 15, 2024 | May 14, 2027 | Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 333112
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.