Data / Federal awards / NAICS 325120 / TMG GASES, INC.
TMG GASES, INC.: 23 federal contract awards, $300,186 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TMG GASES, INC. (UEI UTN2R2SKLG88), Bryan, TX, received 23 federal prime contract awards with $300,186 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($347,250) 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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- UTN2R2SKLG88UEI
- TMG GASES INC.Parent organization
- Bryan, TXLocation
- Small BusinessBusiness size
- 23Contract awards
- $300,186Obligated
- 2023-10-18First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 21 | $351,503 |
| 312113 | Ice Manufacturing | 1 | $7,506 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $-58,823 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $347,250 |
| Department of Commerce | 7 | $107,716 |
| Department of Agriculture | 1 | $23,638 |
| Department of Veterans Affairs | 1 | $7,506 |
| Department of Health and Human Services | 4 | $-185,923 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $385,034 |
| FY2025 | $4,325 |
| FY2026 | $-89,173 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911RQ24F0074 | Department of Defense | Delivery Order | 325120 | DPW - ENV GASES DO YR 5 | $257,147 | $257,147 | September 1, 2024 | November 30, 2025 | Bryan, TX | usaspending.gov |
| N4215821PN103 | Department of Defense | Purchase Order | 325120 | SPECIALTY GASES SERVICE | $45,969 | $109,127 | April 19, 2021 | May 29, 2026 | Portsmouth, VA | usaspending.gov |
| N0025920P0036 | Department of Defense | Purchase Order | 325120 | MEDICAL GASES | $31,001 | $143,862 | October 31, 2019 | October 31, 2023 | Bryan, TX | usaspending.gov |
| 1333MH21PNWWR0072 | Department of Commerce | Purchase Order | 325120 | HYDROGEN SUPPLY TANKS | $25,537 | $60,333 | June 1, 2021 | May 31, 2026 | Topeka, KS | usaspending.gov |
| 12805B21P0047 | Department of Agriculture | Purchase Order | 325120 | COMPRESSED GASES, CYLINDERS | $23,638 | $65,037 | February 16, 2021 | February 15, 2026 | Clay Center, NE | usaspending.gov |
| 1333MH21PNWWR0067 | Department of Commerce | Purchase Order | 325120 | HYDRO SUPPLY TANK DELIVERIES | $18,706 | $44,751 | June 1, 2021 | May 31, 2026 | Riverton, WY | usaspending.gov |
| FA812521P0007 | Department of Defense | Purchase Order | 325120 | BULK ARGON TANK LEASE | $15,978 | $61,231 | November 25, 2020 | November 24, 2024 | Tinker Afb, OK | usaspending.gov |
| 1333MH21PNWWR0065 | Department of Commerce | Purchase Order | 325120 | HYDROGEN SUPPLY TANK DELIVERIES | $15,622 | $58,373 | June 1, 2021 | May 31, 2024 | Gaylord, MI | usaspending.gov |
| 1333MH20PNWWT0135 | Department of Commerce | Purchase Order | 325120 | UP TO 64,697 CUBIC FEET OF GASEOUS HYDROGEN DELIVERED INCREMENTALLY TO THE NWS IN BELLEMONT, AZ. INCLUDES CYLINDER RENT. | $12,703 | $60,039 | April 23, 2020 | April 23, 2025 | Bellemont, AZ | usaspending.gov |
| 1333MH20PNWWT0134 | Department of Commerce | Purchase Order | 325120 | UP TO 70,120 CUBIC FEET OF GASEOUS HYDROGEN SUPPLIED INCREMENTALLY TO THE NWS IN ELKO, NV. INCLUDES CYLINDER RENT. | $12,681 | $59,541 | April 23, 2020 | April 23, 2025 | Elko, NV | usaspending.gov |
| 1305M320PNWWP0303 | Department of Commerce | Purchase Order | 325120 | PURCHASE AND DELIVERY OF HYDROGEN GAS SUPPLY AND CYLINDER RENTAL TO THE NATIONAL WEATHER SERVICE OFFICE AT 62300 AIRPORT ROAD, SLIDELL, LA 7 | $12,525 | $58,507 | June 18, 2020 | June 30, 2025 | Bryan, TX | usaspending.gov |
| 1333MH21PNWWT0032 | Department of Commerce | Purchase Order | 325120 | UP TO A TOTAL OF 62,550 CF OF HYDROGEN GAS SUPPLIED INCREMENTALLY ON A WEEKLY BASIS TO THE NWS IN GREAT FALLS, MT | $9,942 | $37,698 | March 10, 2021 | April 7, 2025 | Great Falls, MT | usaspending.gov |
| 36C25620P0026 | Department of Veterans Affairs | Purchase Order | 312113 | DRY ICE DELIVERY | $7,506 | $69,622 | November 1, 2019 | October 31, 2024 | Bryan, TX | usaspending.gov |
| W911RQ23F0081 | Department of Defense | Delivery Order | 325120 | DPW - ENV GAS CYLINDER DO YR 4 | $2,306 | $281,528 | September 1, 2023 | August 31, 2024 | Bryan, TX | usaspending.gov |
| FA301620A0001 | Department of Defense | BPA | 325120 | MEDICAL GAS AND GAS CYLINDER RENTAL SERVICE AT JOINT BASE SAN ANTONIO (JBSA), TEXAS DEPARTMENT OF DEFENSE (DOD) MILITARY TREATMENT FACILITIE | $0 | $0 | October 1, 2019 | usaspending.gov | ||
| W911RQ20D0004 | Department of Defense | IDC | 325120 | COMPRESSED GASES/CYLINDERS | $0 | $1,328,629 | August 27, 2020 | usaspending.gov | ||
| M6700121F1001 | Department of Defense | Delivery Order | 325120 | MONTHLY CYLINDER RENTALS | $-208 | $689 | October 9, 2020 | August 24, 2021 | Cherry Point, NC | usaspending.gov |
| M6700121F2010 | Department of Defense | Delivery Order | 325120 | MONTHLY CYLINDER RENTALS | $-214 | $568 | January 1, 2021 | August 24, 2021 | Cherry Point, NC | usaspending.gov |
| M6700120F1075 | Department of Defense | Delivery Order | 325120 | MONTHLY CYLINDER RENTALS | $-4,730 | $515 | September 17, 2020 | August 24, 2021 | Cherry Point, NC | usaspending.gov |
| 75H71218P00073 | Department of Health and Human Services | Purchase Order | 325120 | WRSU MEDICAL GAS | $-17,722 | $73,065 | May 22, 2018 | July 14, 2023 | Whiteriver, AZ | usaspending.gov |
| 75H70719P00313 | Department of Health and Human Services | Purchase Order | 325120 | OXYGEN AND NITROUS OXIDE DELIVERY SERVICES - JSU | $-35,026 | $13,485 | September 12, 2019 | September 30, 2023 | Dulce, NM | usaspending.gov |
| 75F40119P10319 | Department of Health and Human Services | Purchase Order | 325998 | LABORATORY BULK GASES FOR ALAMEDA, CA | $-58,823 | $65,755 | June 28, 2019 | July 19, 2022 | Alameda, CA | usaspending.gov |
| 75F40120P00358 | Department of Health and Human Services | Purchase Order | 325120 | ORA KANSAS LAB GASES - NITROGEN AND ARGON | $-74,352 | $152,086 | July 7, 2020 | August 24, 2024 | Overland Park, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 312113 Ice Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 325998
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.