# Airgas Usa, LLC Canonical: https://abierto.us/vendors/airgas-usa-llc-e9jep9acjhd1 - UEI: E9JEP9ACJHD1 - CAGE: 1FLL0 - Parent: L'Air Liquide Societe Anonyme Pour L'Etude Et L'Exploitation Des Procedes Georges Claude - Location: Tulsa, OK - Awards in window: 523 (958 transactions), $7,645,947 obligated, January 6, 2025 to September 11, 2026 ## Awarding agencies - Defense Logistics Agency: 461 awards, $5,802,381 - National Aeronautics and Space Administration: 7 awards, $846,085 - Department of the Army: 8 awards, $496,371 - Federal Prison Industries / Unicor: 6 awards, $200,957 - Environmental Protection Agency: 6 awards, $169,814 - Indian Health Service: 11 awards, $115,525 - Department of the Air Force: 1 awards, $92,964 - Federal Prison System / Bureau of Prisons: 12 awards, $55,249 - Office of the Assistant Secretary for Administration and Management: 3 awards, $50,000 - Federal Aviation Administration: 4 awards, $17,496 - National Oceanic and Atmospheric Administration: 1 awards, $0 - Agricultural Research Service: 1 awards, -$132 - National Institute of Standards and Technology: 2 awards, -$200,763 ## Industries - 325120 Industrial Gas Manufacturing: $7,401,113 - 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $201,041 - 325180 Other Basic Inorganic Chemical Manufacturing: $28,526 - 333912 Air and Gas Compressor Manufacturing: $21,954 - 333992 Welding and Soldering Equipment Manufacturing: -$84 - 424690 Other Chemical and Allied Products Merchant Wholesalers: -$2,144 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: -$4,458 ## Competition - Full and Open Competition: 472 awards - Competed Under SAP: 32 awards - Not Competed: 10 awards - Not Competed Under SAP: 7 awards ## Solicitations won - PROPELLANT PRESSURI (SPE601-25-R-0314), $7,013,379. https://abierto.us/opportunities/spe60125r0314 - Medical Gas and Cylinder Rental Service (SN-75H70925NC010). https://abierto.us/opportunities/sn75h70925nc010 - Compressed Gases (W911RQ25RA003), $1,189,733. https://abierto.us/opportunities/w911rq25ra003 ## Largest awards - SPE60125FJ61V (delivery order): $3,263,130, DLA Energy Aerospace Enrgy-Dlae-M. 8511334686!propellant Pressuri. https://www.usaspending.gov/award/CONT_AWD_SPE60125FJ61V_9700_SPE60121D1500_9700/ - 80JSC025FA166 (delivery order): $427,426, NASA Johnson Space Center. Liquid Propellant Fuels and Oxidizers, Chemical Base. https://www.usaspending.gov/award/CONT_AWD_80JSC025FA166_8000_80KSC024DA015_8000/ - W911RQ26FA009 (delivery order): $226,428, W6QK ACC Rrad. Compressed Gas/Cylinders Year 1. https://www.usaspending.gov/award/CONT_AWD_W911RQ26FA009_9700_W911RQ25DA003_9700/ - 80JSC025F0067 (delivery order): $195,144, NASA Johnson Space Center. WSTF - Liquid and Gaseous Helium (Clin 22). https://www.usaspending.gov/award/CONT_AWD_80JSC025F0067_8000_80KSC025D0004_8000/ - W911S624P0009 (purchase order): $179,760, W6QM Micc-Dugway Prov GRD. Order and Delivery of Specialty and Industrial Gases. https://www.usaspending.gov/award/CONT_AWD_W911S624P0009_9700_-NONE-_-NONE-/ - 80JSC026FA128 (delivery order): $158,076, NASA Johnson Space Center. Liquid Propellant Fuels and Oxidizers, Chemical Base. https://www.usaspending.gov/award/CONT_AWD_80JSC026FA128_8000_80KSC024DA015_8000/ - 68HE0721C0004 (definitive contract): $116,231, Region 7 Contracting Office. Region 7 Lab Gases. Modification P00012: the Purpose of This Modification Is to Exercise Option Year 4 (Clin 4001); Fund Option Year 3 (Clin 3001); and to Update Clauses in Accordance with FAR Class Deviations Authorized by the Civilian Acquisition a. https://www.usaspending.gov/award/CONT_AWD_68HE0721C0004_6800_-NONE-_-NONE-/ - SPE60125FJ40A (delivery order): $99,031, DLA Energy Aerospace Enrgy-Dlae-M. 8511161855!presurizing Agent, Liquid, Ar. https://www.usaspending.gov/award/CONT_AWD_SPE60125FJ40A_9700_SPE60121D1532_9700/ - FA813224P0027 (purchase order): $92,964, FA8132 AFSC Pzimc. CO2 Tank Lease and Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA813224P0027_9700_-NONE-_-NONE-/ - 80JSC024FA159 (delivery order): $88,414, NASA Johnson Space Center. Liquid Propellant Fuels and Oxidizers, Chemical Base. https://www.usaspending.gov/award/CONT_AWD_80JSC024FA159_8000_80KSC024DA015_8000/ - SPE60125FJ62K (delivery order): $83,499, DLA Energy Aerospace Enrgy-Dlae-M. 8511337007!presurizing Agent, Liquid, Ar. https://www.usaspending.gov/award/CONT_AWD_SPE60125FJ62K_9700_SPE60121D1532_9700/ - 15UELR26P00000012 (purchase order): $78,871, Federal Prison Industries, INC. Gas for Fpi El Reno. https://www.usaspending.gov/award/CONT_AWD_15UELR26P00000012_1542_-NONE-_-NONE-/ - 15UELR25P00000191 (purchase order): $77,862, Federal Prison Industries, INC. Gas for Fpi El Reno. https://www.usaspending.gov/award/CONT_AWD_15UELR25P00000191_1542_-NONE-_-NONE-/ - 15UELR25P00000262 (purchase order): $71,221, Federal Prison Industries, INC. Gas for Fpi El Reno. https://www.usaspending.gov/award/CONT_AWD_15UELR25P00000262_1542_-NONE-_-NONE-/ - SPE60126FK16K (delivery order): $67,716, DLA Energy Aerospace Enrgy-Dlae-M. 8511704656!presurizing Agent, Liquid, Ar. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK16K_9700_SPE60121D1532_9700/ - SPE60126FK31G (delivery order): $64,884, DLA Energy Aerospace Enrgy-Dlae-M. 8511792797!presurizing Agent, Liquid, Ar. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK31G_9700_SPE60121D1532_9700/ - SPE60125FJ38X (delivery order): $59,837, DLA Energy Aerospace Enrgy-Dlae-M. 8511148873!presurizing Agent, Liquid, Ar. https://www.usaspending.gov/award/CONT_AWD_SPE60125FJ38X_9700_SPE60121D1532_9700/ - 75H71026P00461 (purchase order): $56,000, Navajo Area Indian Health SVC. This Is a Blanket Purchase Agreement (Bpa) for the Purchase of Medical Gas Products and Refill Services for the Crownpoint Healthcare Facility (Chf) and Its Designated Satellite Clinics (Thoreau Clinic & Pueblo Pintado Clinic). This Includes Furn. https://www.usaspending.gov/award/CONT_AWD_75H71026P00461_7527_-NONE-_-NONE-/ - SPE60125FJ54J (delivery order): $54,672, DLA Energy Aerospace Enrgy-Dlae-M. 8511279858!presurizing Agent, Liquid, Ar. https://www.usaspending.gov/award/CONT_AWD_SPE60125FJ54J_9700_SPE60121D1532_9700/ - SPE60126FK88C (delivery order): $54,000, DLA Energy Aerospace Enrgy-Dlae-M. 8512162315!presurizing Agent, Liquid, Ar. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK88C_9700_SPE60121D1532_9700/ - SPE60125FJ73S (delivery order): $51,922, DLA Energy Aerospace Enrgy-Dlae-M. 8511416018!presurizing Agent, Liquid, Ar. https://www.usaspending.gov/award/CONT_AWD_SPE60125FJ73S_9700_SPE60121D1532_9700/ - W81K0022P0005 (purchase order): $50,164, W40M MRC0 West. Airgas. https://www.usaspending.gov/award/CONT_AWD_W81K0022P0005_9700_-NONE-_-NONE-/ - 1605C125F00039 (delivery order): $50,000, Dol - Cas Division 1 Procurement. Laboratory Gases Task Order. https://www.usaspending.gov/award/CONT_AWD_1605C125F00039_1605_1605C124D0009_1605/ - SPE60125FK05D (delivery order): $47,673, DLA Energy Aerospace Enrgy-Dlae-M. 8511625078!presurizing Agent, Liquid, Ar. https://www.usaspending.gov/award/CONT_AWD_SPE60125FK05D_9700_SPE60121D1532_9700/ - W81K0025PA226 (purchase order): $45,803, W40M MRC0 West. Gaseous and Liquid Product for Surgery, Anesthesia, Laboratory Services, and Product Shipment to Support Patient Care. Additional Elements Include Rental, Refilling, and Maintenance of Cylinders.. https://www.usaspending.gov/award/CONT_AWD_W81K0025PA226_9700_-NONE-_-NONE-/ - 68HERH25F0177 (bpa call): $45,000, Headquarters Acquisition Div. Neic Gas Procurement Contracting Bpa. New Call Order.. https://www.usaspending.gov/award/CONT_AWD_68HERH25F0177_6800_68HERH22A0039_6800/ - SPE60126FK58T (delivery order): $43,341, DLA Energy Aerospace Enrgy-Dlae-M. 8511968005!presurizing Agent, Liquid, Ar. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK58T_9700_SPE60121D1532_9700/ - SPE60125FJ42B (delivery order): $43,337, DLA Energy Aerospace Enrgy-Dlae-M. 8511182909!presurizing Agent, Liquid, Ar. https://www.usaspending.gov/award/CONT_AWD_SPE60125FJ42B_9700_SPE60121D1532_9700/ - SPE60126FK62H (delivery order): $42,997, DLA Energy Aerospace Enrgy-Dlae-M. 8511994544!presurizing Agent, Liquid, Ar. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK62H_9700_SPE60121D1532_9700/ - SPE60126FK38L (delivery order): $42,628, DLA Energy Aerospace Enrgy-Dlae-M. 8511842308!presurizing Agent, Liquid, Ar. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK38L_9700_SPE60121D1532_9700/ - SPE60125FJ80L (delivery order): $39,933, DLA Energy Aerospace Enrgy-Dlae-M. 8511466302!presurizing Agent, Liquid, Ar. https://www.usaspending.gov/award/CONT_AWD_SPE60125FJ80L_9700_SPE60121D1532_9700/ - SPE60126FK56E (delivery order): $37,542, DLA Energy Aerospace Enrgy-Dlae-M. 8511952130!propellant Pressuri. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK56E_9700_SPE60126D1504_9700/ - SPE60126FK77Z (delivery order): $37,542, DLA Energy Aerospace Enrgy-Dlae-M. 8512092253!propellant Pressuri. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK77Z_9700_SPE60126D1504_9700/ - SPE60126FK86M (delivery order): $37,542, DLA Energy Aerospace Enrgy-Dlae-M. 8512151882!propellant Pressuri. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK86M_9700_SPE60126D1504_9700/ - SPE60126FK48R (delivery order): $36,000, DLA Energy Aerospace Enrgy-Dlae-M. 8511904290!presurizing Agent, Liquid, Ar. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK48R_9700_SPE60121D1532_9700/ - SPE60126FK62W (delivery order): $36,000, DLA Energy Aerospace Enrgy-Dlae-M. 8511996514!presurizing Agent, Liquid, Ar. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK62W_9700_SPE60121D1532_9700/ - SPE60126FK75M (delivery order): $36,000, DLA Energy Aerospace Enrgy-Dlae-M. 8512082144!presurizing Agent, Liquid, Ar. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK75M_9700_SPE60121D1532_9700/ - SPE60125FK07D (delivery order): $35,550, DLA Energy Aerospace Enrgy-Dlae-M. 8511637310!presurizing Agent, Liquid Arg. https://www.usaspending.gov/award/CONT_AWD_SPE60125FK07D_9700_SPE60121D1500_9700/ - SPE60126FK27B (delivery order): $35,550, DLA Energy Aerospace Enrgy-Dlae-M. 8511768871!presurizing Agent, Liquid Arg. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK27B_9700_SPE60121D1500_9700/ - 68HERL26F0098 (bpa call): $35,000, Land, Enforcement, and Air Division. Call Order for Gas Cylinders and Rental Costs.. https://www.usaspending.gov/award/CONT_AWD_68HERL26F0098_6800_68HERH22A0039_6800/ - SPE60126FK73D (delivery order): $34,000, DLA Energy Aerospace Enrgy-Dlae-M. 8512071188!nitrogen, Liquid, Grade L. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK73D_9700_SPE60126D1504_9700/ - SPE60126FK83B (delivery order): $34,000, DLA Energy Aerospace Enrgy-Dlae-M. 8512133145!nitrogen, Liquid, Grade L. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK83B_9700_SPE60126D1504_9700/ - SPE60126FK31F (delivery order): $32,011, DLA Energy Aerospace Enrgy-Dlae-M. 8511792928!presurizing Agent, Liquid, Ar. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK31F_9700_SPE60121D1532_9700/ - SPE60125FJ99G (delivery order): $31,881, DLA Energy Aerospace Enrgy-Dlae-M. 8511586718!presurizing Agent, Liquid, Ar. https://www.usaspending.gov/award/CONT_AWD_SPE60125FJ99G_9700_SPE60121D1532_9700/ - SPE60126FK22H (delivery order): $31,528, DLA Energy Aerospace Enrgy-Dlae-M. 8511740055!propellant Pressuri. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK22H_9700_SPE60121D1500_9700/ - SPE60126FK37V (delivery order): $31,465, DLA Energy Aerospace Enrgy-Dlae-M. 8511840709!propellant Pressuri. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK37V_9700_SPE60121D1500_9700/ - SPE60126FK47S (delivery order): $30,600, DLA Energy Aerospace Enrgy-Dlae-M. 8511897493!nitrogen Liquid. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK47S_9700_SPE60126D1504_9700/ - SPE60126FK63D (delivery order): $30,600, DLA Energy Aerospace Enrgy-Dlae-M. 8511997314!nitrogen, Liquid, Grade L. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK63D_9700_SPE60126D1504_9700/ - SPE60126FK77G (delivery order): $30,600, DLA Energy Aerospace Enrgy-Dlae-M. 8512090421!nitrogen Liquid. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK77G_9700_SPE60126D1504_9700/ - SPE60126FK86K (delivery order): $30,600, DLA Energy Aerospace Enrgy-Dlae-M. 8512151686!nitrogen Liquid. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK86K_9700_SPE60126D1504_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/airgas-usa-llc-e9jep9acjhd1.