Data / Federal awards / NAICS 325120 / SELECT GASES, LLC
SELECT GASES, LLC: 40 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
SELECT GASES, LLC (UEI XRN1A799K1H5), Norcross, GA, received 40 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($853,052) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
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- XRN1A799K1H5UEI
- Norcross, GALocation
- Small BusinessBusiness size
- 40Contract awards
- $1.3 millionObligated
- 2023-11-30First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 30 | $746,682 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 7 | $483,274 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $60,040 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 20 | $853,052 |
| Department of Defense | 18 | $416,268 |
| Department of Veterans Affairs | 2 | $20,677 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $641,483 |
| FY2025 | $152,149 |
| FY2026 | $496,364 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124924P0015 | Department of Defense | Purchase Order | 325120 | LAB GAS DELIVERY SERVICE | $252,570 | $252,570 | February 5, 2024 | February 4, 2027 | Forest Park, GA | usaspending.gov |
| 75D30124F20289 | Department of Health and Human Services | BPA Call | 333415 | CBR LN2 FREEZERS - UC | $209,934 | $209,934 | September 25, 2024 | September 30, 2024 | Norcross, GA | usaspending.gov |
| 75F40125P00080 | Department of Health and Human Services | Purchase Order | 325120 | FDA ATLHAFL BULK GAS TANK RENTAL AND ARGON & NITROGEN DELIVERY | $130,941 | $130,941 | June 4, 2025 | June 3, 2030 | Atlanta, GA | usaspending.gov |
| 75D30126P21461 | Department of Health and Human Services | Purchase Order | 333415 | EO 14398: LIQUID NITROGEN FREEZERS MVE 1426F WITH MAGNETIC LOCK, TEC - 3000 COMPATIBILITY | $121,716 | $121,716 | August 21, 2026 | November 18, 2026 | Atlanta, GA | usaspending.gov |
| 75D30123F17739 | Department of Health and Human Services | BPA Call | 333415 | CBR LN2 FREEZER FY23 TASK ORDER #2 | $74,804 | $174,284 | September 15, 2023 | November 8, 2024 | Norcross, GA | usaspending.gov |
| 75D30124P19545 | Department of Health and Human Services | Purchase Order | 325120 | TWO LIQUID NITROGEN REFRIGERATOR TANKS | $63,446 | $63,446 | August 1, 2024 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 75D30126P21646 | Department of Health and Human Services | Purchase Order | 334516 | MVE FREEZER FOR LAB CORVID EO 14398 | $61,552 | $61,552 | September 30, 2026 | September 29, 2027 | Atlanta, GA | usaspending.gov |
| 75D30123F17379 | Department of Health and Human Services | BPA Call | 333415 | CBR LN2 FREEZER FY23 TASK ORDER #1 | $56,384 | $270,160 | September 15, 2023 | November 8, 2024 | Norcross, GA | usaspending.gov |
| 75F40125P00239 | Department of Health and Human Services | Purchase Order | 325120 | CONSUMABLE GASES AND RELATED PRODUCTS-ATL | $52,423 | $52,423 | September 18, 2025 | September 21, 2027 | Atlanta, GA | usaspending.gov |
| 75D30124F19057 | Department of Health and Human Services | BPA Call | 325120 | LIQUID ARGON AND DRY ICE | $49,265 | $81,105 | June 1, 2024 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 75D30124F18524 | Department of Health and Human Services | BPA Call | 325120 | LIQUID ARGON AND DRY ICE | $43,134 | $43,134 | February 1, 2024 | May 31, 2024 | Atlanta, GA | usaspending.gov |
| 75D30126F21300 | Department of Health and Human Services | BPA Call | 333415 | LN FREEZER EO14398 | $30,846 | $30,846 | July 14, 2026 | September 13, 2026 | Norcross, GA | usaspending.gov |
| SPE60125FJ11S | Department of Defense | Delivery Order | 325120 | 8510965299!HYDROGEN | $26,738 | $26,738 | October 18, 2024 | May 30, 2025 | Norcross, GA | usaspending.gov |
| 36C24E26N0246 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GAS AND DELIVERY | $20,677 | $20,677 | September 30, 2026 | September 29, 2027 | Norcross, GA | usaspending.gov |
| SPE60126FK93W | Department of Defense | Delivery Order | 325120 | 8512201636!HYDROGEN | $18,227 | $8,583 | June 24, 2026 | July 4, 2026 | Norcross, GA | usaspending.gov |
| SPE60126FK89R | Department of Defense | Delivery Order | 325120 | 8512174074!HYDROGEN | $18,227 | $8,304 | June 10, 2026 | June 18, 2026 | Norcross, GA | usaspending.gov |
| SPE60126FK81U | Department of Defense | Delivery Order | 325120 | 8512120037!HYDROGEN | $18,227 | $18,227 | May 18, 2026 | June 2, 2026 | Norcross, GA | usaspending.gov |
| SPE60125FJ69K | Department of Defense | Delivery Order | 325120 | 8511386730!HYDROGEN | $15,852 | $15,852 | May 16, 2025 | June 12, 2025 | Norcross, GA | usaspending.gov |
| SPE60125FJ67K | Department of Defense | Delivery Order | 325120 | 8511368341!PROPELLANT,HYDROGEN | $12,323 | $12,323 | May 8, 2025 | October 3, 2025 | Norcross, GA | usaspending.gov |
| 75D30124F20244 | Department of Health and Human Services | BPA Call | 325120 | LIQUID ARGON DRY ICE ORDER | $10,771 | $10,771 | September 27, 2024 | October 31, 2024 | Atlanta, GA | usaspending.gov |
| SPE60125FJ79A | Department of Defense | Delivery Order | 325120 | 8511458462!PROPELLANT,HYDROGEN | $9,936 | $9,936 | June 23, 2025 | July 30, 2025 | Norcross, GA | usaspending.gov |
| SPE60126FK20N | Department of Defense | Delivery Order | 325120 | 8511731227!HYDROGEN | $9,394 | $9,394 | October 30, 2025 | November 17, 2025 | Norcross, GA | usaspending.gov |
| 75D30126P21406 | Department of Health and Human Services | Purchase Order | 325120 | MIXED GAS CYLINDERS- EO 14398 | $7,137 | $14,498 | August 31, 2026 | August 30, 2028 | Atlanta, GA | usaspending.gov |
| SPE60126FK62E | Department of Defense | Delivery Order | 325120 | 8511994314!HYDROGEN | $6,931 | $6,931 | March 23, 2026 | April 10, 2026 | Norcross, GA | usaspending.gov |
| SPE60124FH27Y | Department of Defense | Delivery Order | 325120 | 8510381208!HYDROGEN | $6,875 | $6,875 | January 11, 2024 | January 23, 2024 | Norcross, GA | usaspending.gov |
| SPE60125FJ12D | Department of Defense | Delivery Order | 325120 | 8510968859!PROPELLANT,HYDROGEN | $6,311 | $6,311 | October 21, 2024 | March 18, 2025 | Norcross, GA | usaspending.gov |
| SPE60125FJ54N | Department of Defense | Delivery Order | 325120 | 8511280442!HYDROGEN | $5,696 | $5,696 | March 27, 2025 | April 30, 2025 | Norcross, GA | usaspending.gov |
| SPE60124FH54F | Department of Defense | Delivery Order | 325120 | 8510575879!HYDROGEN | $5,002 | $5,002 | April 16, 2024 | April 30, 2024 | Norcross, GA | usaspending.gov |
| SPE60124FH78W | Department of Defense | Delivery Order | 325120 | 8510742461!HYDROGEN | $3,559 | $3,559 | July 9, 2024 | August 15, 2024 | Norcross, GA | usaspending.gov |
| SPE60124FH75V | Department of Defense | Delivery Order | 325120 | 8510723054!EVACUATE AND PURGE CYL/DRUMS/ | $400 | $400 | July 3, 2024 | July 31, 2024 | Norcross, GA | usaspending.gov |
| 75D30123P17665 | Department of Health and Human Services | Purchase Order | 334516 | CBR LARGE MVE VARIO LN2 FREEZERS | $0 | $244,005 | August 31, 2023 | December 31, 2023 | Lawrenceville, GA | usaspending.gov |
| 36C24E26D0038 | Department of Veterans Affairs | IDC | 325120 | MEDICAL GAS AND DELIVERY | $0 | $130,000 | September 30, 2026 | usaspending.gov | ||
| SPE60123D1513 | Department of Defense | IDC | 325120 | 4610105211!HYDROGEN | $0 | $39,100 | October 1, 2023 | usaspending.gov | ||
| 75D30121A10332 | Department of Health and Human Services | BPA | 333415 | CBR LIQUID NITROGEN FREEZERS, FREEZER RACKS, & SUPPORT | $0 | $17,530,846 | July 16, 2021 | usaspending.gov | ||
| 75D30124A19973 | Department of Health and Human Services | BPA | 325120 | LIQUID ARGON AND DRY ICE | $0 | $1,112,125 | August 31, 2024 | usaspending.gov | ||
| SPE60124D1509 | Department of Defense | IDC | 325120 | 4610112200!PROPELLANT,HYDROGEN | $0 | $491,569 | June 26, 2024 | usaspending.gov | ||
| 75D30121P12615 | Department of Health and Human Services | Purchase Order | 334516 | LIQUID NITROGEN | $-1,512 | $28,675 | August 30, 2021 | September 30, 2021 | Norcross, GA | usaspending.gov |
| 75D30121F12405 | Department of Health and Human Services | BPA Call | 333415 | CBR LIQUID NITROGEN FREEZERS & RACKS | $-10,410 | $993,758 | September 3, 2021 | August 31, 2022 | Norcross, GA | usaspending.gov |
| 75D30122F12944 | Department of Health and Human Services | BPA Call | 325120 | DRY ICE SUPPLIES | $-15,938 | $33,761 | November 9, 2021 | December 31, 2021 | Norcross, GA | usaspending.gov |
| 75D30122F13352 | Department of Health and Human Services | BPA Call | 325120 | DRY ICE | $-31,443 | $119,341 | February 18, 2022 | September 30, 2022 | Norcross, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 333415
- 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.