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Data / Federal awards / NAICS 541990 / PRAXAIR DISTRIBUTION MID-ATLANTIC, LLC

PRAXAIR DISTRIBUTION MID-ATLANTIC, LLC: 17 federal contract awards, $352,134 obligated (FY2024 to FY2027)

PRAXAIR DISTRIBUTION MID-ATLANTIC, LLC (UEI DBMARRJJS1L5), Allentown, PA, received 17 federal prime contract awards with $352,134 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($352,235) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.

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Get contracts in this nicheWatch PRAXAIR DISTRIBUTION MID-ATLANTIC, LLC
UEI
DBMARRJJS1L5
Parent organization
LINDE PUBLIC LIMITED COMPANY
Location
Allentown, PA
Business size
Other Than Small Business
Contract awards
17
Obligated
$352,134
First action in window
2023-11-03
Latest action
2026-06-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541990All Other Professional, Scientific, and Technical Services16$352,235
221210Natural Gas Distribution1$-101

Buying agencies

AgencyAwardsObligated
Department of Defense16$352,235
Department of Health and Human Services1$-101

Obligations by fiscal year

Fiscal yearObligated
FY2024$110,427
FY2025$139,949
FY2026$101,758

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HT009025FG0210003Department of DefenseBPA Call541990MEDICAL GAS.$24,989$24,989February 3, 2025September 30, 2025Allentown, PAusaspending.gov
HT009025FG0510005Department of DefenseBPA Call541990SERVICE AND SUPPLIES$24,705$24,705May 6, 2025September 30, 2025Allentown, PAusaspending.gov
HT009024FG0110004Department of DefenseBPA Call541990SERVICE CONTRACT PURCHASE FOR MEDICAL GAS$24,424$24,424January 29, 2024September 30, 2024Allentown, PAusaspending.gov
HT009025FG0710011Department of DefenseBPA Call541990MEDICAL GASES.$24,417$24,417July 14, 2025September 30, 2025Allentown, PAusaspending.gov
HT009025FG0110001Department of DefenseBPA Call541990BPA SERVICE CONTRACT PURCHASE FOR MEDICAL GAS$23,968$23,968January 13, 2025September 30, 2025Allentown, PAusaspending.gov
HT009026FK003Department of DefenseBPA Call541990SERVICE AND SUPPLIES FOR MEDICAL GAS.$23,632$23,632June 22, 2026September 30, 2026Allentown, PAusaspending.gov
HT009024FG0410008Department of DefenseBPA Call541990BPA SERVICE CONTRACT PURCHASE FOR MEDICAL GAS$23,449$23,449April 15, 2024September 30, 2024Allentown, PAusaspending.gov
HT009026FG1010014Department of DefenseBPA Call541990CLINICAL SUPPLIES FOR MEDICAL TREATMENT FACILITY$23,149$23,149October 10, 2025September 30, 2026Allentown, PAusaspending.gov
HT009024FG0610007Department of DefenseBPA Call541990SERVICE CONTRACT PURCHASE FOR MEDICAL GAS$22,471$22,471June 17, 2024September 30, 2024Allentown, PAusaspending.gov
HT009024FG1110006Department of DefenseBPA Call541990BPA SERVICE CONTRACT PURCHASE FOR MEDICAL GAS.$22,421$22,421November 3, 2023September 30, 2024Allentown, PAusaspending.gov
HT009025FG1010003Department of DefenseBPA Call541990BPA SERVICE CONTRACT PURCHASE FOR MEDICAL GAS$21,343$21,343October 30, 2024September 30, 2025Allentown, PAusaspending.gov
HT009025FG0810011Department of DefenseBPA Call541990SERVICE AND SUPPLIES$20,628$20,628August 14, 2025September 30, 2025Allentown, PAusaspending.gov
HT009026FG0110018Department of DefenseBPA Call541990MEDICAL SUPPLIES AND SERVICES FOR MEDICAL TREATMENT FACILITY$19,529$19,529January 15, 2026September 30, 2026Allentown, PAusaspending.gov
HT009026FG003Department of DefenseBPA Call541990SUPPLIES AND SERVICE FOR LINDE GAS FOR MEDICAL TREATMENT FACILITIES$19,023$19,023April 13, 2026September 30, 2026Allentown, PAusaspending.gov
HT009024FG0810005Department of DefenseBPA Call541990BPA SERVICE CONTRACT PURCHASE FOR MEDICAL GAS$17,662$17,662August 12, 2024September 30, 2024Allentown, PAusaspending.gov
HT009026FG1210001Department of DefenseBPA Call541990SERVICE CONTRACT REQUEST.$16,426$16,426November 25, 2025September 30, 2026Allentown, PAusaspending.gov
HHSN269201500581PDepartment of Health and Human ServicesPurchase Order221210IGF::OT::IGF PRAXAIR DISTRIBUTION INC:1110116 [15-007563]$-101$192,635July 22, 2015August 31, 2020Bethesda, MDusaspending.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.