Data / Federal awards / NAICS 325120 / ROBERTS OXYGEN CO INC
ROBERTS OXYGEN CO INC: 348 federal contract awards, $8.1 million obligated (FY2024 to FY2027)
ROBERTS OXYGEN CO INC (UEI HF9HCHM74RY5), Derwood, MD, received 348 federal prime contract awards with $8.1 million obligated in fiscal years 2024 to 2027, from 11 agencies under 13 NAICS codes. Its largest buyer is Department of Health and Human Services ($5.9 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.
- UEI
- HF9HCHM74RY5
- Parent organization
- ROBERTS OXYGEN COMPANY, INC.
- Location
- Derwood, MD
- Business size
- Other Than Small Business
- Contract awards
- 348
- Obligated
- $8.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 322 | $7.6 million |
| 333912 | Air and Gas Compressor Manufacturing | 8 | $163,460 |
| 312113 | Ice Manufacturing | 2 | $90,896 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 2 | $78,656 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $54,530 |
| 221210 | Natural Gas Distribution | 1 | $50,000 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 4 | $39,999 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 1 | $16,049 |
| 333992 | Welding and Soldering Equipment Manufacturing | 1 | $15,029 |
| 561990 | All Other Support Services | 3 | $6,488 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 234 | $5.9 million |
| Department of Defense | 43 | $903,424 |
| Department of Veterans Affairs | 20 | $739,569 |
| Department of Agriculture | 10 | $288,376 |
| Environmental Protection Agency | 8 | $87,784 |
| Department of Transportation | 2 | $77,849 |
| Smithsonian Institution | 3 | $55,737 |
| Department of Homeland Security | 16 | $29,625 |
| Department of Commerce | 4 | $22,475 |
| Department of Justice | 7 | $17,053 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $3 million |
| FY2026 | $2.6 million |
Contract awards
The 50 largest of 348 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026P01958 | Department of Health and Human Services | Purchase Order | 325120 | COMPRESSED GAS CYLINDERS ARE FOR ONGOING OPERATIONAL NEED TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH TO SUSTAIN MISSION CRITICAL ACT | $335,522 | $335,522 | September 30, 2026 | September 29, 2027 | Derwood, MD | usaspending.gov |
| 75F40124P00338 | Department of Health and Human Services | Purchase Order | 325120 | TELEMETRY MONITORING OF LIQUID NITROGEN TANK AND REFILL OF LIQUID NITROGEN | $304,491 | $304,491 | August 13, 2024 | August 24, 2027 | Silver Spring, MD | usaspending.gov |
| N0017425P0033 | Department of Defense | Purchase Order | 325120 | B3176 BULK LIQUID NITROGEN 1,500GL TANK | $236,436 | $236,436 | January 21, 2025 | December 31, 2026 | Derwood, MD | usaspending.gov |
| 36C24523P0735 | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL GASES AND CYLINDER RENTAL | $207,232 | $312,122 | August 1, 2023 | July 31, 2027 | Derwood, MD | usaspending.gov |
| 75N95021F00001 | Department of Health and Human Services | Delivery Order | 325120 | PROVIDE BULK GASES TO NINDS. | $198,770 | $365,104 | September 28, 2021 | September 27, 2026 | Derwood, MD | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 325120 | MEDICAL GRADE BULK GASES TO NINDS (LIQUID NITROGEN, OXYGEN AND CARBON DIOXIDE). 9/28/2024 - 09/27/2025 | $192,403 | $192,403 | September 28, 2024 | September 27, 2025 | Derwood, MD | usaspending.gov |
| 12305B23P0198 | Department of Agriculture | Purchase Order | 325120 | BULK LIQUID OXYGEN - DELIVERED WITH MONTHLY DEMURRAGE AND TANK MAINTENANCE, BASE CONTRACT WITH FOUR OPTION YEARS AND ONE 6 MONTH OPTIONAL EX | $190,452 | $250,008 | September 11, 2023 | September 10, 2027 | Derwood, MD | usaspending.gov |
| 75N98026P00937 | Department of Health and Human Services | Purchase Order | 325120 | NCATS: SERVICE: CONSOLIDATED LAB GASES CONTRACT: SEVERABLE | $187,452 | $187,452 | July 13, 2026 | July 12, 2027 | Rockville, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 325120 | NINDS: SUPPLY: BULK GASES: N/A | $186,645 | $186,645 | September 28, 2026 | September 27, 2027 | Derwood, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 325120 | COMPRESSED GAS CYLINDERS ARE FOR ONGOING OPERATIONAL NEED TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH TO SUSTAIN MISSION CRITICAL ACT | $152,828 | $152,828 | June 23, 2026 | September 30, 2026 | Derwood, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 325120 | NIA - LIQUID NITROGEN - SEVERABLE | $126,000 | $126,000 | July 15, 2026 | July 14, 2027 | Derwood, MD | usaspending.gov |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 325120 | LIQUID NITROGEN FOR THE NATIONAL INSTITUTE ON AGING | $126,000 | $126,000 | July 15, 2025 | July 14, 2026 | Baltimore, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 325120 | COMPRESSED GAS CYLINDERS TO SUPPORT THE LABORATORIES ACROSS NIH AND SUSTAIN MISSION CRITICAL ACTIVITIES FOR HEALTH AND LONGEVITY MISSION CRI | $116,752 | $116,752 | February 27, 2026 | May 29, 2026 | Derwood, MD | usaspending.gov |
| 36C24626N0695 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GAS & CYLINDER TANK RENTALS | $115,957 | $115,957 | May 27, 2026 | May 26, 2027 | Derwood, MD | usaspending.gov |
| 75N95022F00001 | Department of Health and Human Services | Delivery Order | 325120 | DELIVERY ORDER FOR BULK TANK LAB GASES FOR NCATS | $113,630 | $196,494 | March 31, 2022 | March 30, 2026 | Derwood, MD | usaspending.gov |
| 75N92023P00003 | Department of Health and Human Services | Purchase Order | 325120 | LIQUID NITROGEN TANK UPGRADE FOR THE NIDCR | $90,063 | $125,407 | November 12, 2022 | November 11, 2026 | Bethesda, MD | usaspending.gov |
| 36C24626N0964 | Department of Veterans Affairs | Delivery Order | 325120 | BULK OXYGEN USP WITH TANK RENTAL | $89,595 | $89,595 | September 10, 2026 | September 9, 2027 | Richmond, VA | usaspending.gov |
| 75N95021P00369 | Department of Health and Human Services | Purchase Order | 325120 | FY21. BASE PERIOD. DRY ICE FOR NIDA IRP. POP: 08/1/2021 - 07/31/2022. | $88,863 | $194,813 | August 1, 2021 | July 31, 2026 | Derwood, MD | usaspending.gov |
| 36C24625P1555 | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL GASES W/ CYLINDER RENTALS | $86,411 | $86,411 | August 29, 2025 | August 28, 2026 | Derwood, MD | usaspending.gov |
| 75N90025P00648 | Department of Health and Human Services | Purchase Order | 325120 | BULK OXYGEN SUPPLY FOR THE NIH FROM ROBERTS OXYGEN CO. INC.:1107708 [25-006782] | $85,632 | $85,632 | September 1, 2025 | August 31, 2027 | Derwood, MD | usaspending.gov |
| 36C24624N0500 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GASES AND CYLINDER TANK RENTAL | $85,289 | $85,289 | June 22, 2024 | June 21, 2025 | Derwood, MD | usaspending.gov |
| HT940624P0023 | Department of Defense | Purchase Order | 312113 | DRY ICE 3/4" PELLETS | $78,000 | $78,000 | April 1, 2024 | March 27, 2026 | Portsmouth, VA | usaspending.gov |
| 75N93022P00568 | Department of Health and Human Services | Purchase Order | 325120 | BASE YEAR - LIQUID NITROGEN FOR DEL TO BULK SYSTEMS & LIQUID OXYGEN FOR DEL TO MICRO-BULK SYSTEMS | $76,302 | $124,148 | April 5, 2022 | June 30, 2027 | Derwood, MD | usaspending.gov |
| 68HERH23P0119 | Environmental Protection Agency | Purchase Order | 325120 | THIS PURCHASE ORDER IS TO AWARD A ROBERTS OXYGEN MICRO BULK TANK MAINTENANCE AGREEMENT. | $72,451 | $96,255 | June 5, 2023 | July 31, 2027 | Fort George G Meade, MD | usaspending.gov |
| 75N98026P01214 | Department of Health and Human Services | Purchase Order | 325120 | NIDDK - BASE + TWO OPTION YEARS POP: 09/13/2026 - 09/12/2029 | $70,102 | $70,102 | September 13, 2026 | September 12, 2027 | Derwood, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 325120 | ROBERTS OXYGEN CO INC:1107708 [26-001392] | $68,000 | $68,000 | June 1, 2026 | May 31, 2027 | Baltimore, MD | usaspending.gov |
| 75N94025P00603 | Department of Health and Human Services | Purchase Order | 325120 | NIDDK: SUPPLY: ONE YEAR LIQUID NITROGEN REFILL FOR TWO TANKS | $66,056 | $66,056 | September 13, 2025 | September 12, 2026 | Derwood, MD | usaspending.gov |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 325120 | CONTRACT YEAR 2. FY25 NIDA IRP BULK COMPRESSED GASES. JUNE 1, 2025 - MAY 31, 2026. UNDER NIDA IRP BULK COMPRESSED GASES IDIQ. JUNE 1, 2024 - | $65,797 | $65,797 | June 1, 2025 | May 31, 2026 | Derwood, MD | usaspending.gov |
| 75N95021F00001 | Department of Health and Human Services | Delivery Order | 325120 | DELIVERY ORDER TITLE: LIQUID NITROGEN SUPPLY FOR NCATS. BASE QUANTITY: 38,400 LITERS IN YEAR 1 (07/30/2021 TO 07/29/2022). | $65,479 | $149,647 | July 30, 2021 | July 29, 2025 | Derwood, MD | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 325120 | LIQUID NITROGEN FOR THE NATIONAL INSTITUTE ON AGING | $64,000 | $64,000 | September 30, 2024 | September 29, 2025 | Derwood, MD | usaspending.gov |
| N3239825PA021 | Department of Defense | Purchase Order | 325120 | ROBERTS OXYGEN CO. THERE IS A LONGSTANDING REQUIREMENT FOR HIGH PURITY MEDICAL GRADE OXYGEN TO SUPPORT ONGOING RESEARCH. | $63,721 | $63,721 | April 7, 2025 | April 6, 2026 | Silver Spring, MD | usaspending.gov |
| 692M1524P00129 | Department of Transportation | Purchase Order | 332420 | INSTALLATION AND LEASE OF A CHART VS HIGH PRESSURE BULK STORAGE TANK SYSTEM | $62,820 | $62,820 | September 17, 2024 | March 31, 2027 | Atlantic City, NJ | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 325120 | TO1 FOR IDIQ CONTRACT NUMBER 75N95024D00025, "COMPRESSED GAS DELIVERIES | $62,733 | $62,733 | June 1, 2024 | May 31, 2025 | Derwood, MD | usaspending.gov |
| 75F40126P00133 | Department of Health and Human Services | Purchase Order | 325120 | EO 14398; BULK CARBON DIOXIDE (CO2) SUPPLY WITH TELEMETRY SYSTEM AND TELEMETRY MONITORING | $62,722 | $62,722 | September 18, 2026 | September 17, 2027 | Silver Spring, MD | usaspending.gov |
| 75N93024P00386 | Department of Health and Human Services | Purchase Order | 325120 | LN AND CO2 BULK TANK DELIVERIES TO BLDG 4, BASE WITH 4 OPTION YEARS | $62,006 | $62,006 | March 1, 2024 | February 28, 2026 | Derwood, MD | usaspending.gov |
| 75F40125P00142 | Department of Health and Human Services | Purchase Order | 325120 | ONE YEAR BULK CARBON DIOXIDE SUPPLY WITH TELEMETRY SYSTEM AND TELEMETRY MONITORING | $60,474 | $60,474 | September 18, 2025 | September 17, 2026 | Silver Spring, MD | usaspending.gov |
| 75N93025P00003 | Department of Health and Human Services | Purchase Order | 325120 | BULK MONTHLY DELIVERY LIQUID NITROGEN (LN2) AND CARBON DIOXIDE (CO2) WITH TELEMETRY MONITORING (AMBIS #2240008) | $59,112 | $59,112 | October 16, 2024 | October 15, 2025 | Derwood, MD | usaspending.gov |
| 75N98026P01098 | Department of Health and Human Services | Purchase Order | 325120 | NIDA: SUPPLY: DRY ICE PELLETS: N/A | $58,240 | $58,240 | August 1, 2026 | July 31, 2027 | Baltimore, MD | usaspending.gov |
| HT001425F0035 | Department of Defense | BPA Call | 333912 | DRY ICE | $57,252 | $57,252 | May 13, 2025 | May 12, 2026 | Bethesda, MD | usaspending.gov |
| 75N95025P00105 | Department of Health and Human Services | Purchase Order | 325120 | LIQUID NITROGEN TANKS | $56,963 | $56,963 | February 27, 2025 | February 26, 2026 | Derwood, MD | usaspending.gov |
| 75N94021P00842 | Department of Health and Human Services | Purchase Order | 423840 | NIDDK LIQUID NITROGEN DELIVERY (LN2) TO BUILDING 5 | $54,530 | $227,670 | September 13, 2021 | September 12, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 325120 | COMPRESSED GASES | $53,923 | $53,923 | September 30, 2023 | September 29, 2028 | Baltimore, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 325120 | NIA: SUPPLY: COMPRESSED GAS DELIVERIES: N/A | $53,923 | $53,923 | September 30, 2026 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 325120 | COMPRESSED GASES | $53,923 | $53,923 | September 30, 2024 | September 29, 2025 | Baltimore, MD | usaspending.gov |
| 75N93021P00495 | Department of Health and Human Services | Purchase Order | 325120 | DRY ICE 1/8" HIGH DENSITY RICE; BI-WEEKLY DELIVERY, 10 LOCATIONS | $51,793 | $214,222 | March 31, 2021 | March 31, 2025 | Derwood, MD | usaspending.gov |
| 33315224P00499288 | Smithsonian Institution | Purchase Order | 221210 | LIQUID NITROGEN | $50,000 | $50,000 | October 2, 2023 | December 31, 2024 | Derwood, MD | usaspending.gov |
| W91ZLK24P0009 | Department of Defense | Purchase Order | 325120 | SUPPLY OF WELDING AND INDUSTRIAL GASES. | $50,000 | $80,000 | September 26, 2024 | September 25, 2026 | Arnold, MD | usaspending.gov |
| HT940624P0095 | Department of Defense | Purchase Order | 325120 | MED GAS & CYL RENTAL | $49,416 | $75,309 | May 3, 2024 | May 13, 2026 | Derwood, MD | usaspending.gov |
| 36C24626P1072 | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN USP WITH TANK RENTAL | $45,895 | $45,895 | September 10, 2026 | March 10, 2027 | Derwood, MD | usaspending.gov |
| 75N98026P00278 | Department of Health and Human Services | Purchase Order | 325120 | LIQUID NITROGEN (LN2) STOP-CHECK AND DELIVERY SERVICE | $38,808 | $38,808 | May 1, 2026 | April 30, 2027 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 312113 Ice Manufacturing
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 333912
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.