Data / Federal awards / NAICS 325120 / RED BALL OXYGEN CO., INC.
RED BALL OXYGEN CO., INC.: 15 federal contract awards, $3,400 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RED BALL OXYGEN CO., INC. (UEI DW9YLDXUSJE5), Shreveport, LA, received 15 federal prime contract awards with $3,400 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3,400) 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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- DW9YLDXUSJE5UEI
- Shreveport, LALocation
- Small BusinessBusiness size
- 15Contract awards
- $3,400Obligated
- 2024-09-17First action in window
- 2026-05-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 2 | $3,401 |
| 221210 | Natural Gas Distribution | 13 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $3,401 |
| Environmental Protection Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3,443 |
| FY2025 | $0 |
| FY2026 | $-42 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330024P1447 | Department of Defense | Purchase Order | 325120 | 8510898282!GASES: COMPRESSED AND LIQUEFI | $3,401 | $3,401 | September 27, 2024 | September 26, 2025 | Shreveport, LA | usaspending.gov |
| 68HE0623A0003 | Environmental Protection Agency | BPA | 325120 | BPA FOR ULTRA HIGH PURITY INDUSTRIAL GASES - 3-YEAR FIRM FIXED PRICE. | $0 | $250,000 | February 23, 2023 | usaspending.gov | ||
| 0001 | Department of Defense | Delivery Order | 221210 | IGF::OT::IGF DO FOR GAS CYLINDER DELIVERY AT RRAD. | $0 | $16,715 | August 26, 2016 | September 27, 2016 | Shreveport, LA | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 221210 | IGF::OT::IGF | $0 | $17,427 | January 25, 2017 | February 6, 2017 | Shreveport, LA | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 221210 | IGF::OT::IGF DELIVERY ORDER FOR NEEDED SUPPLIES AT RRAD | $0 | $85,932 | February 22, 2017 | March 3, 2017 | Shreveport, LA | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 221210 | DO FOR GAS CYLINDER DELIVERY AT RRAD | $0 | $23,607 | May 17, 2017 | May 23, 2017 | Shreveport, LA | usaspending.gov |
| 0009 | Department of Defense | Delivery Order | 221210 | DELIVERY ORDER 0009 PROCURES NEEDED GAS CYLINDER SUPPLIES FOR RRAD. | $0 | $10,060 | July 20, 2017 | August 11, 2017 | Shreveport, LA | usaspending.gov |
| 0010 | Department of Defense | Delivery Order | 221210 | DELIVERY ORDER 0010 PROCURES VARIOUS GAS CYLINDERS NEEDED BY RED RIVER ARMY DEPOT. | $0 | $23,908 | September 22, 2017 | October 6, 2017 | Shreveport, LA | usaspending.gov |
| 0011 | Department of Defense | Delivery Order | 221210 | DELIVERY ORDER 0011 UNDER CONTRACT W56HZV-16-D-0118 PROCURES GAS CYLINDERS FOR RED RIVER ARMY DEPOT. | $0 | $10,060 | April 5, 2018 | August 22, 2018 | Shreveport, LA | usaspending.gov |
| 0012 | Department of Defense | Delivery Order | 221210 | DELIVERY ORDER 0012 UNDER CONTRACT W56HZV-16-D-0118 PROCURES VARIOUS GAS CYLINDERS FOR RED RIVER ARMY DEPOT. | $0 | $5,087 | May 18, 2018 | August 22, 2018 | Shreveport, LA | usaspending.gov |
| 0014 | Department of Defense | Delivery Order | 221210 | CONTRACT W56HZV-16-D-0118 PROCURES VARIOUS GAS CYLINDERS FOR RED RIVER ARMY DEPOT. | $0 | $25,531 | July 25, 2018 | August 22, 2018 | Shreveport, LA | usaspending.gov |
| W56HZV19F0138 | Department of Defense | Delivery Order | 221210 | CONTRACT W56HZV-16-D-0118 PROCURES VARIOUS GAS CYLINDERS FOR RED RIVER ARMY DEPOT. | $0 | $62,935 | December 20, 2018 | August 22, 2019 | Shreveport, LA | usaspending.gov |
| W56HZV19F0211 | Department of Defense | Delivery Order | 221210 | CONTRACT W56HZV-16-D-0118 PROCURES VARIOUS GAS CYLINDERS FOR RED RIVER ARMY DEPOT. | $0 | $22 | January 31, 2019 | August 22, 2019 | Shreveport, LA | usaspending.gov |
| W56HZV19F0311 | Department of Defense | Delivery Order | 221210 | CONTRACT W56HZV-16-D-0118 PROCURES VARIOUS TYPES OF GAS CYLINDERS FOR RED RIVER ARMY DEPOT. | $0 | $5,229 | March 22, 2019 | August 22, 2019 | Shreveport, LA | usaspending.gov |
| W56HZV19F0471 | Department of Defense | Delivery Order | 221210 | CONTRACT W56HZV-16-D-0118 PROCURES VARIOUS GAS CYLINDERS FOR RED RIVER ARMY DEPOT. | $0 | $14,730 | June 17, 2019 | August 22, 2019 | Shreveport, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 221210 Natural Gas Distribution
- Open opportunities under NAICS 325120
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.