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Abierto

Vendor, Spearfish, SD

Galusha Technologies LLC

UEI QC9EMUJMNLG3, CAGE 8C0U9

5 awards and $150,120 obligated between January 22, 2025 and July 7, 2026, 0% under full and open competition, against 3.6 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$86,017
Department of the Army$45,454
National Oceanic and Atmospheric Administration$12,035
Department of Veterans Affairs$6,614

Industries

NAICS on the awards, by dollars.

Industrial Gas ManufacturingNAICS 325120$150,120

How it wins

Awards by competition, set-aside and type.

Competed Under SAP5
Small Business Set Aside - Total3
Purchase Order5

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA442723P0001Purchase Order, August 11, 2025, Competed Under SAP, 2 offersFA4427 60 Cons LGCDepartment of the Air ForceDry ICE Will Include a Weekly Delivery to the Armed Services Whole Blood Processing Laboratory (Aswbpl) and Core Lab, and Additional DeliverNAICS 325120, PSC 6830$86,479
W81K0021P0122Purchase Order, March 14, 2025, Competed Under SAP, 2 offersW40M MRC0 WestDepartment of the ArmyDry ICENAICS 325120, PSC 6835$45,454
1305M326P0154Purchase Order, June 25, 2026, Competed Under SAP, 7 offersSolicitation Department of Commerce NOAANational Oceanic and Atmospheric AdministrationHydrogen Gas, Supply, and Cylinder Rental Weather Forecast Office (Wfo) Little RockNAICS 325120, PSC 6830$12,035
36C24E21P0003Purchase Order, January 22, 2025, Competed Under SAP, 3 offersRpo EastDepartment of Veterans AffairsCarbon Dioxide (Dry Ice) ServicesNAICS 325120, PSC AN97$6,614
FA302221P0008Purchase Order, March 27, 2025, Competed Under SAP, 4 offersFA3022 14 Cons LgcaDepartment of the Air ForceDeobligate Excess FundsNAICS 325120, PSC 6830-$463
Transactions
15 across 5 awards