# Airgas Usa, LLC

Canonical: https://abierto.us/vendors/airgas-usa-llc-w4d2bu3bxlk7

- UEI: W4D2BU3BXLK7
- CAGE: 24839
- Location: Independence, OH
- Awards in window: 836 (1,382 transactions), $8,561,231 obligated, January 2, 2024 to September 15, 2026

## Awarding agencies

- National Institute of Standards and Technology: 4 awards, $2,017,573
- Environmental Protection Agency: 28 awards, $1,558,041
- Defense Logistics Agency: 597 awards, $1,370,621
- Department of Veterans Affairs: 43 awards, $1,128,275
- National Institutes of Health: 12 awards, $678,457
- Defense Health Agency: 27 awards, $647,810
- Department of the Army: 8 awards, $484,793
- Department of the Navy: 90 awards, $373,339
- National Oceanic and Atmospheric Administration: 5 awards, $111,724
- Department of the Air Force: 4 awards, $60,000
- Forest Service: 4 awards, $47,504
- Uniformed Services University of the Health Sciences: 4 awards, $44,978
- Consumer Product Safety Commission: 3 awards, $33,138
- Agricultural Research Service: 3 awards, $17,884
- Office of the Assistant Secretary for Administration and Management: 1 awards, -$30

## Industries

- 325120 Industrial Gas Manufacturing: $7,998,608
- 333912 Air and Gas Compressor Manufacturing: $569,613
- 221210 Natural Gas Distribution: $8,329
- 325199 All Other Basic Organic Chemical Manufacturing: -$15,319

## Competition

- Full and Open Competition: 566 awards
- Competed Under SAP: 212 awards
- Not Competed Under SAP: 34 awards
- Not Competed: 13 awards

## Solicitations won

- VISN 23 - Airgas Medical Cylinder Gas Bridge Contract Saint Cloud / Black Hills VA Healthcare Systems (36C26326Q0258), $99,522. https://abierto.us/opportunities/36c26326q0258
- Medical Grade Liquid Bulk Oxygen (36C24125Q0464). https://abierto.us/opportunities/36c24125q0464
- Liquid Helium Supply Services (1333ND25QNB190001), $3,212,400. https://abierto.us/opportunities/1333nd25qnb190001
- TIER 2 MEDGAS FOR SAINT CLOUD VA HCS (36C26321D0029), $27,721. https://abierto.us/opportunities/36c26321d0029
- SOLICITATION SPE601-24-R-0318, Gases Compressed and Liquefied LAE, LN2, NLL, LNQ, Aberdeen Proving Ground, MD (SPE601-24-R-0318). https://abierto.us/opportunities/spe60124r0318
- Bulk Helium Supply and Fill Service (1333ND24QNB610174), $2,404,740. https://abierto.us/opportunities/1333nd24qnb610174
- Bulk Gas (12305B24Q0110). https://abierto.us/opportunities/12305b24q0110
- BULK OXYGEN (36C24124Q0643). https://abierto.us/opportunities/36c24124q0643
- Liquid Nitrogen, Argon, and Carbon Dioxide IDIQ for USDA at Ithaca, NY (12305B24D0004), $250,000. https://abierto.us/opportunities/12305b24d0004
- NIMH Refrigerated Liquid Gases (75N95024Q00025), $1,250,000. https://abierto.us/opportunities/75n95024q00025
- 6830 - NSSF R4 Compressed Nitrogen with included Bottle Rental, Special Handling and Delivery (N0018924QG075), $47,116. https://abierto.us/opportunities/n0018924qg075
- 6835 - Modified NSMRL Delivery of USP Grade Mixture CO2-02 1.5 percent and 0.75 percent certified COA Compressed Gases with Bottle Rental (N0018924QG042), $7,282. https://abierto.us/opportunities/n0018924qg042

## Largest awards

- 1333ND25CNB190006 (definitive contract): $1,717,900, Department of Commerce NIST. Liquid Helium Supply Services. NIST Gaithersburg Campus Located in Maryland.. https://www.usaspending.gov/award/CONT_AWD_1333ND25CNB190006_1341_-NONE-_-NONE-/
- 1333ND24PNB610317 (purchase order): $1,337,520, Department of Commerce NIST. Bulk Helium Supply and Service Base Year. https://www.usaspending.gov/award/CONT_AWD_1333ND24PNB610317_1341_-NONE-_-NONE-/
- 68HE0324P0038 (purchase order): $381,787, Region 3 Contracting Office. EPA R3 Esc Compressed and Liquified Laboratory Gases. https://www.usaspending.gov/award/CONT_AWD_68HE0324P0038_6800_-NONE-_-NONE-/
- 68HERH25F0067 (bpa call): $306,000, Headquarters Acquisition Div. High Purity Specialty Grade Gases and Select Industrial Grade Gases for Office of Research and Development, Research Triangle Park Facility Campus Located in Research Triangle Park, Durham, and Chapel Hill, North Carolina as Well as Offsite Locations. https://www.usaspending.gov/award/CONT_AWD_68HERH25F0067_6800_68HERH23A0001_6800/
- 75N95025F00001 (delivery order): $300,930, National Institutes of Health Nida. Nimh Refrigerated Liquid Gases and Related Leasing, Maintenance, and Telemetry Services for Airgas Bulk Gas Tanks. https://www.usaspending.gov/award/CONT_AWD_75N95025F00001_7529_75N95024D00018_7529/
- W91ZLK25P0023 (purchase order): $289,859, W6QK ACC-APG Dir. Compressed Industrial/Specialized Gases. https://www.usaspending.gov/award/CONT_AWD_W91ZLK25P0023_9700_-NONE-_-NONE-/
- 36C24124P0716 (purchase order): $284,881, 241-Network Contract Office 01. Bulk Liquid Oxygen. https://www.usaspending.gov/award/CONT_AWD_36C24124P0716_3600_-NONE-_-NONE-/
- 36C24126P0121 (purchase order): $253,563, 241-Network Contract Office 01. Bulk Oxygen Supply. https://www.usaspending.gov/award/CONT_AWD_36C24126P0121_3600_-NONE-_-NONE-/
- 68HERL26F0072 (bpa call): $249,945, Land, Enforcement, and Air Division. To Provide the U.S. Epa, Oases, Research Triangle Park (Rtp) Facility Campus Located in Durham, North Carolina as Well as Offsite Locations, with High Purity Specialty Grade Gases and Select Industrial Grade Gases for Use Within the RTP Campus and Ep. https://www.usaspending.gov/award/CONT_AWD_68HERL26F0072_6800_68HERH23A0001_6800/
- 75N94024P00153 (purchase order): $209,760, National Institutes of Health Nichd. Niddk / Liquid Helium. https://www.usaspending.gov/award/CONT_AWD_75N94024P00153_7529_-NONE-_-NONE-/
- N0018924PG033 (purchase order): $200,925, NAVSUP FLT Log CTR Norfolk. Liquid Bulk Nitrogen Cga G-10.1 Grade L with Coa, Compressed Bottled Nitrogen N2, and Compressed Nitrogen Bottle Rentals. https://www.usaspending.gov/award/CONT_AWD_N0018924PG033_9700_-NONE-_-NONE-/
- 75N95024F00001 (delivery order): $118,832, National Institutes of Health Nida. Nimh Refrigerated Liquid Gases and Related Leasing, Maintenance, and Telemetry Services for Airgas Bulk Gas Tanks. https://www.usaspending.gov/award/CONT_AWD_75N95024F00001_7529_75N95024D00018_7529/
- 36C24526P0015 (purchase order): $113,000, 245-Network Contract Office 5. Bulk Liquid Oxygen Delivery and Oxygen Tank Rentals for the Perry Point VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24526P0015_3600_-NONE-_-NONE-/
- 36C24125P0607 (purchase order): $102,178, 241-Network Contract Office 01. Bulk Oxygen. https://www.usaspending.gov/award/CONT_AWD_36C24125P0607_3600_-NONE-_-NONE-/
- 68HERH25F0129 (bpa call): $99,000, Headquarters Acquisition Div. High Purity Specialty Grade Gases and Select Industrial Grade Gases. https://www.usaspending.gov/award/CONT_AWD_68HERH25F0129_6800_68HERH23A0001_6800/
- W91YTZ22P0033 (purchase order): $97,135, W40M Mrco East. Kacc Fort Meade. https://www.usaspending.gov/award/CONT_AWD_W91YTZ22P0033_9700_-NONE-_-NONE-/
- 36C24125N0939 (bpa call): $87,306, 241-Network Contract Office 01. Portable Medical Grade Liquid Oxygen. https://www.usaspending.gov/award/CONT_AWD_36C24125N0939_3600_36C24121A0044_3600/
- 68HERH26F0010 (bpa call): $84,048, Headquarters Acquisition Div. BPA Call Order for Compressed and Liquids Gasses, Cylinder Fees. https://www.usaspending.gov/award/CONT_AWD_68HERH26F0010_6800_68HERH22A0031_6800/
- 36C24525P0002 (purchase order): $83,146, 245-Network Contract Office 5. Weekly Delivery of Liquid Oxygen and Oxygen Tank Rentals for the Perry Point VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24525P0002_3600_-NONE-_-NONE-/
- N0017425P0003 (purchase order): $80,230, NSWC Indian Head Division. B3146 Nitrogen,liquid. https://www.usaspending.gov/award/CONT_AWD_N0017425P0003_9700_-NONE-_-NONE-/
- 68HERW26F0079 (bpa call): $80,000, Water, Tribal & Science Division. 6830 - Laboratory Gases for the US Environmental Protection Agency, Cincinnati, Oh.. https://www.usaspending.gov/award/CONT_AWD_68HERW26F0079_6800_68HERH23A0001_6800/
- 68HERH24F0133 (bpa call): $77,332, Headquarters Acquisition Div. New BPA Call Order Under the Gas & Demurrage Blanket Purchase Agreement(Bpa) 68herh23a0001 - Cor Justin Gatliff and Alt. Cor William (Bill) Barrett Period of Performance: 3/1/2024 to 02/28/2025. https://www.usaspending.gov/award/CONT_AWD_68HERH24F0133_6800_68HERH23A0001_6800/
- W91ZLK20P0026 (purchase order): $75,000, W6QK ACC-APG Dir. Option Year Four Atc Industrial / Welding Gas Requirement. https://www.usaspending.gov/award/CONT_AWD_W91ZLK20P0026_9700_-NONE-_-NONE-/
- 75N94023P00469 (purchase order): $67,220, National Institutes of Health Nichd. Niddk / Bulk Supply of Liquid Nitrogen. https://www.usaspending.gov/award/CONT_AWD_75N94023P00469_7529_-NONE-_-NONE-/
- 1305M324F0015 (bpa call): $67,144, Department of Commerce NOAA. To Provide Helium Supply and Delivery to the NWS-ER Caribou, Me Upper Air Location.. https://www.usaspending.gov/award/CONT_AWD_1305M324F0015_1330_1305M220ANWWN0057_1330/
- 68HERH25F0205 (bpa call): $60,357, Headquarters Acquisition Div. BPA Call Order for Compressed Gasses, Cylinder and Cart Fees. https://www.usaspending.gov/award/CONT_AWD_68HERH25F0205_6800_68HERH22A0031_6800/
- FA239626FB003 (bpa call): $60,000, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Ry Nitrogen Gas. https://www.usaspending.gov/award/CONT_AWD_FA239626FB003_9700_FA239625AB009_9700/
- HT942524F0077 (bpa call): $55,889, Army Med Res Acq Activity. Gas Products Telemetry Deliveries. https://www.usaspending.gov/award/CONT_AWD_HT942524F0077_9700_W81XWH21A0002_9700/
- 36C26224P0026 (purchase order): $55,666, 262-Network Contract Office 22. Bulk Oxygen. https://www.usaspending.gov/award/CONT_AWD_36C26224P0026_3600_-NONE-_-NONE-/
- HT009026FJ003 (bpa call): $48,938, GPC Component Program Manager. Air and Gas Compressor Service and Supplies for Medical Treatment Facility. https://www.usaspending.gov/award/CONT_AWD_HT009026FJ003_9700_HT001419A0022_9700/
- HT009025FG0510002 (bpa call): $47,513, GPC Component Program Manager. BPA Service and Contract Purchase. https://www.usaspending.gov/award/CONT_AWD_HT009025FG0510002_9700_HT001419A0022_9700/
- 36C24126N0694 (bpa call): $45,861, 241-Network Contract Office 01. Portable Medical Grade Liquid Oxygen. https://www.usaspending.gov/award/CONT_AWD_36C24126N0694_3600_36C24121A0044_3600/
- 36C24125N0062 (bpa call): $45,000, 241-Network Contract Office 01. Provided Medical Gas to White River Junction and Its Associated Cbocs. https://www.usaspending.gov/award/CONT_AWD_36C24125N0062_3600_36C24123A0137_3600/
- 36C24126N0202 (bpa call): $45,000, 241-Network Contract Office 01. Provided Medical Gas to White River Junction and Its Associated Cbocs. https://www.usaspending.gov/award/CONT_AWD_36C24126N0202_3600_36C24123A0137_3600/
- 36C24626P0925 (purchase order): $43,684, 246-Network Contracting Office 6. Airgas Ratification. https://www.usaspending.gov/award/CONT_AWD_36C24626P0925_3600_-NONE-_-NONE-/
- 36C24124N0795 (bpa call): $41,877, 241-Network Contract Office 01. Portable Medical Grade Liquid Oxygen. https://www.usaspending.gov/award/CONT_AWD_36C24124N0795_3600_36C24121A0044_3600/
- 36C26325N0432 (delivery order): $40,164, Network Contract Office 23. Delivery Order for Delivery Period 4 from 02/01/2025 - 09/30/2025.. https://www.usaspending.gov/award/CONT_AWD_36C26325N0432_3600_36C26321D0029_3600/
- 68HERL26F0047 (bpa call): $35,000, Land, Enforcement, and Air Division. High Purity Specialty Grade Gases and Select Industrial Grade Gases for Office of Research and Development, Research Triangle Park Facility Campus Located in Research Triangle Park, Durham, and Chapel Hill, North Carolina as Well as Offsite Locations. https://www.usaspending.gov/award/CONT_AWD_68HERL26F0047_6800_68HERH23A0001_6800/
- W25G1V22P0125 (purchase order): $34,260, W6QK ACC-APG Cont CT Tyad Ofc. Compressed Nitrogen. https://www.usaspending.gov/award/CONT_AWD_W25G1V22P0125_9700_-NONE-_-NONE-/
- N6660426FA201 (bpa call): $34,171, NUWC Div Newport. Services to Provide Compressed Gasses. https://www.usaspending.gov/award/CONT_AWD_N6660426FA201_9700_N6660422A0518_9700/
- 36C26326N0350 (delivery order): $33,829, Network Contract Office 23. Medical Gases in Support of Black Hills VA Health Care System.. https://www.usaspending.gov/award/CONT_AWD_36C26326N0350_3600_36C26326D0033_3600/
- 12444824P0007 (purchase order): $32,837, Usda-Fs, Csa East 9. FPL Gas Cylinder Rental for FY2024. https://www.usaspending.gov/award/CONT_AWD_12444824P0007_12C2_-NONE-_-NONE-/
- N0017325P5312 (purchase order): $29,772, Naval Research Laboratory. Nitrogen, Hydrogen, Helium and Oxygen Gases. Gas Cylinder Resupply for Research Projects at NRL. https://www.usaspending.gov/award/CONT_AWD_N0017325P5312_9700_-NONE-_-NONE-/
- 36C24125P0410 (purchase order): $29,540, 241-Network Contract Office 01. Ratification for Airgas Services Located at Vamc Boston.. https://www.usaspending.gov/award/CONT_AWD_36C24125P0410_3600_-NONE-_-NONE-/
- W913E524F0002 (bpa call): $28,678, W2R2 Cold RGNS RSCH Eng Lab. Liquid Nitrogen Automatic Dewar Filling (Adf) Station U437H00. https://www.usaspending.gov/award/CONT_AWD_W913E524F0002_9700_W913E524A0001_9700/
- 36C26326N0349 (delivery order): $26,818, Network Contract Office 23. Medical Gases in Support of Saint Cloud VA Hcs.. https://www.usaspending.gov/award/CONT_AWD_36C26326N0349_3600_36C26326D0033_3600/
- 36C26326N0176 (delivery order): $26,358, Network Contract Office 23. 5 Year IDIQ for VISN 23 Medgas Covering Black Hills & ST Cloud Vahcs. https://www.usaspending.gov/award/CONT_AWD_36C26326N0176_3600_36C26321D0029_3600/
- HT009024FG0710002 (bpa call): $24,996, GPC Component Program Manager. BPA Service Contract Purchase for Medical Gas. https://www.usaspending.gov/award/CONT_AWD_HT009024FG0710002_9700_HT001419A0022_9700/
- HT009025FG0710010 (bpa call): $24,974, GPC Component Program Manager. Service and Supplies. https://www.usaspending.gov/award/CONT_AWD_HT009025FG0710010_9700_HT001419A0022_9700/
- HT009025FG1010001 (bpa call): $24,970, GPC Component Program Manager. BPA Service Contract Purchase for Medical Gas. https://www.usaspending.gov/award/CONT_AWD_HT009025FG1010001_9700_HT001419A0022_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/airgas-usa-llc-w4d2bu3bxlk7.