Data / Federal awards / NAICS 325120 / WESTAIR GASES & EQUIPMENT, INC.
WESTAIR GASES & EQUIPMENT, INC.: 14 federal contract awards, $334,523 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESTAIR GASES & EQUIPMENT, INC. (UEI NEULLPFKKQ73), San Diego, CA, received 14 federal prime contract awards with $334,523 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($298,923) 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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- NEULLPFKKQ73UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $334,523Obligated
- 2023-10-01First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 13 | $333,577 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $946 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $298,923 |
| Department of the Interior | 1 | $35,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $176,971 |
| FY2025 | $120,038 |
| FY2026 | $37,514 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM225P0617 | Department of Defense | Purchase Order | 325120 | TANK INSTALL | $67,750 | $67,750 | January 14, 2025 | January 28, 2025 | San Diego, CA | usaspending.gov |
| N6893624P0095 | Department of Defense | Purchase Order | 325120 | HELIUM, LIQUID, 100 LTR | $61,215 | $61,215 | February 15, 2024 | May 12, 2024 | San Diego, CA | usaspending.gov |
| N6339424P0031 | Department of Defense | Purchase Order | 325120 | ARGON BULK LIQUID REFILL | $53,016 | $53,016 | August 27, 2024 | September 29, 2027 | San Diego, CA | usaspending.gov |
| N6893624P0121 | Department of Defense | Purchase Order | 325120 | VARIOUS GAS CYLINDERS | $47,664 | $47,664 | February 22, 2024 | March 23, 2024 | San Diego, CA | usaspending.gov |
| 140R3025P0045 | Department of the Interior | Purchase Order | 325120 | ARGON GAS LAB SUPPLY - BASE YEAR | $35,600 | $35,600 | August 22, 2025 | August 31, 2027 | Yuma, AZ | usaspending.gov |
| N6893624P0368 | Department of Defense | Purchase Order | 325120 | HELIUM, LIQUID, 100 LTR QTY 2 | $30,240 | $30,240 | August 6, 2024 | September 20, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893625P5003 | Department of Defense | Purchase Order | 325120 | 200 LITERS OF LIQUID HELIUM | $16,932 | $16,932 | January 30, 2025 | February 14, 2025 | Bakersfield, CA | usaspending.gov |
| FA930124FG011 | Department of Defense | BPA Call | 325120 | GASES: COMPRESSED AND LIQUEFIED | $14,406 | $14,406 | October 1, 2023 | September 30, 2024 | Edwards, CA | usaspending.gov |
| N0024422P0114 | Department of Defense | Purchase Order | 325120 | ARGON BULK LIQUID SERVICES | $6,755 | $33,609 | April 26, 2022 | September 30, 2024 | Seal Beach, CA | usaspending.gov |
| N6893626P5125 | Department of Defense | Purchase Order | 532490 | WESTAIR CYLINDER RENTAL | $946 | $946 | March 10, 2026 | March 10, 2026 | Ridgecrest, CA | usaspending.gov |
| FA930020A5000 | Department of Defense | BPA | 325120 | AFRL/WEST COMMERCIAL GASES | $0 | $971,881 | November 17, 2019 | usaspending.gov | ||
| FA930025A6001 | Department of Defense | BPA | 325120 | GASES BLANKET PURCHASE AGREEMENT | $0 | $776,322 | November 17, 2024 | usaspending.gov | ||
| FA930123A0002 | Department of Defense | BPA | 325120 | GAS RESUPPLY BPA | $0 | $530,000 | April 12, 2023 | usaspending.gov | ||
| SPE60123D1514 | Department of Defense | IDC | 325120 | 4610105547!CARBON DIOXIDE,TECH | $0 | $1,797,600 | November 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 532490
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.