Vendor, Spearfish, SD
Galusha Technologies LLC
UEI QC9EMUJMNLG3, CAGE 8C0U9
5 awards and $317,165 obligated between January 4, 2024 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 | $192,094 |
| Department of the Army | $89,124 |
| Department of Veterans Affairs | $23,912 |
| National Oceanic and Atmospheric Administration | $12,035 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 5 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 5 |
Hear when Galusha Technologies LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Galusha Technologies LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling industrial gas manufacturing to Department of the Air Force, by dollars.
| Coastal Energy, Inc.Brunswick, GA | $1,755,218 |
| Airgas Carbonic, Inc.Lawrenceville, GA | $586,063 |
| Crystal Dry ICE FactoryDoha | $429,056 |
| Focus Medical Gases LLCManor, TX | $317,622 |
| Friss Consulting LLCDallas, TX | $197,544 |
| Safety International General Trading and Contracting Co. W.L.LShuaiba | $104,388 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Hydrogen Gas Supply, Delivery, and Cylinder Rental WFO Little Rock, AR
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Combined synopsis and solicitationWOSBNAICS 325120Anywhere in the US1305M326Q0157Awarded to Galusha Technologies LLC
Posted May 202 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA442723P0001Purchase Order, February 1, 2024, Competed Under SAP, 2 offers | FA4427 60 Cons LGCDepartment of the Air Force | PKB Dry ICE DeliveriesNAICS 325120, PSC 6830 | $170,248 |
| W81K0021P0122Purchase Order, April 23, 2024, Competed Under SAP, 2 offers | W40M MRC0 WestDepartment of the Army | Dry ICENAICS 325120, PSC 6835 | $89,124 |
| 36C24E21P0003Purchase Order, January 4, 2024, Competed Under SAP, 3 offers | Rpo EastDepartment of Veterans Affairs | Carbon Dioxide (Dry Ice) ServicesNAICS 325120, PSC AN97 | $23,912 |
| FA302221P0008Purchase Order, October 2, 2024, Competed Under SAP, 4 offers | FA3022 14 Cons LgcaDepartment of the Air Force | Deliver 300 Pounds of Dry ICE Pellets Weekly to the Koritz Clinic Pop: 1 Oct 2022- 30 Sep 2023NAICS 325120, PSC 6830 | $21,845 |
| 1305M326P0154Purchase Order, June 25, 2026, Competed Under SAP, 7 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Hydrogen Gas, Supply, and Cylinder Rental Weather Forecast Office (Wfo) Little RockNAICS 325120, PSC 6830 | $12,035 |
- Places of performance
- CaliforniaTexasSouth DakotaMississippiArkansas
- Product and service codes
- 6830 Gases: Compressed and Liquefied6835 Medical GasesAN97 N – Health R&D Services
- Transactions
- 23 across 5 awards