Vendor, Houston, TX
Gasochem International, LLC
UEI XF3HSFD4QL65, CAGE 6UDB9
34 awards and $3,099,681 obligated between January 19, 2024 and August 11, 2026, 0% under full and open competition, against 5.8 offers on average where reported. 23 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Industrial Gas ManufacturingNAICS 325120 | $1,306,960 |
| All Other Basic Organic Chemical ManufacturingNAICS 325199 | $730,770 |
| All Other Converted Paper Product ManufacturingNAICS 322299 | $710,832 |
| Other Basic Inorganic Chemical ManufacturingNAICS 325180 | $94,914 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $91,210 |
| Pesticide and Other Agricultural Chemical ManufacturingNAICS 325320 | $84,100 |
| Wood PreservationNAICS 321114 | $82,170 |
| Medicinal and Botanical ManufacturingNAICS 325411 | -$1,275 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 34 |
| Small Business Set Aside - Total | 13 |
| Women Owned Small Business | 1 |
| Delivery Order | 15 |
| Purchase Order | 10 |
| BPA Call | 4 |
| Definitive Contract | 1 |
Hear when Gasochem International, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Gasochem International, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $934,850
- Soonest
- November 30, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling industrial gas manufacturing to Department of the Army, by dollars.
| S.J. Smith Co., Inc.Davenport, IA | $7,635,874 |
| Green Lantern, LLCAlachua, FL | $6,308,256 |
| Roy Smith CompanySouthfield, MI | $3,774,346 |
| Strategic Consulting Alliances, LLCCrisfield, MD | $2,714,345 |
| Goodrich Gas Inc.Crocker, MO | $2,282,699 |
| Nexair LLCMemphis, TN | $2,077,599 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Wolf Creek Seasonal Supply of Liquid Oxygen
Department of the Army, W072 Endist Nashville
Award noticeNAICS 325120Anywhere in the USW912P527PA001Awarded to Gasochem International, LLC for $761,000
Posted Oct 14 - FY26 J. STROM THURMOND OXYGEN CONTRACT
Department of the Army, W074 Endist Savannah
Award noticeSmall businessNAICS 325120Anywhere in the USW912HN26QA011Awarded to Gasochem International, LLC for $1,200,000
Posted Apr 142 publications - Albeni Falls Dam Panolin S5 Grease EAL A600P 1
Department of the Army, W071 Endist Seattle
Awarded to Gasochem International, LLC
Posted Feb 19 - Dry Ice Supply Services
National Institute of Standards and Technology, Department of Commerce NIST
Combined synopsis and solicitationNAICS 325120Anywhere in the US1333ND26QNB190030Awarded to Gasochem International, LLC
Posted Feb 33 publications - Bulk Water Softener Salt IDIQ
Department of Veterans Affairs, 250-Network Contract Office 10
Award noticeSmall businessNAICS 325998Anywhere in the US36C25025Q0976Awarded to Gasochem International, LLC for $0
Posted Nov 4, 20253 publications - Microlene 195 Amber Microcrystalline Wax (See attached Required Wax Specs sheet)
Department of the Army, W6QM Micc-Ft Drum
Award noticeSmall businessNAICS 325998Anywhere in the USW911S225PA350Awarded to Gasochem International, LLC for $47,960
Posted Jun 4, 2025 - Nisus QNAP 5W
Department of the Army, W390 Mcalester Army Ammo Plant
Combined synopsis and solicitationSmall businessNAICS 321114Anywhere in the USW519TC25Q2265Awarded to Gasochem International, LLC
Posted Apr 30, 2025 - Food Grade Methylparaben Powder in accordance with specifications
Animal and Plant Health Inspection Service, MRPBS Minneapolis MN
Award noticeSmall businessNAICS 325199Anywhere in the US12639524Q0237Awarded to Gasochem International, LLC for $269,790
Posted Oct 7, 20242 publications - NISUS QNAP5W Wood Preservative
Department of the Army, W390 Mcalester Army Ammo Plant
Combined synopsis and solicitationNAICS 321114Anywhere in the USW519TC25Q2008Awarded to Gasochem International, LLC
Posted Oct 2, 20242 publications - Polyvinyl Alcohol Solution
Department of the Army, W6QK ACC-RI
SolicitationSmall businessNAICS 325199Anywhere in the USW519TC-24-Q-2271Awarded to Gasochem International, LLC
Posted May 10, 20244 publications - Zinc Oxide
Department of the Army, W6QK ACC-RI
Award noticeSmall businessNAICS 325180Anywhere in the USW519TC-24-Q-2110Awarded to Gasochem International, LLC for $24,150
Posted Feb 1, 20244 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912HN26PA011Purchase Order, April 14, 2026, Competed Under SAP, 3 offersSolicitation | W074 Endist SavannahDepartment of the Army | The Contractor Shall Furnish Liquid Oxygen for J. Strom Thurmond as Specified in the Statement of Work.NAICS 325120, PSC 6830 | $900,000 |
| W519TC24C2009Definitive Contract, July 9, 2024, Competed Under SAP, 3 offersSolicitation | W6QK ACC-RIDepartment of the Army | Polyvinyl AlcoholNAICS 325199, PSC 6810 | $657,471 |
| 1333ND24PNB680002Purchase Order, September 19, 2024, Competed Under SAP, 5 offers | Department of Commerce NISTNational Institute of Standards and Technology | Technical Grade Carbon Dioxide (CO2) and Telemetry for NIST Center for Neutron Research (Ncnr).NAICS 325120, PSC 6830 | $366,400 |
| 2031ZA24F00631Delivery Order, September 19, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | DCF Nickel "s" PelletsNAICS 322299, PSC 9610 | $203,964 |
| 2031ZA24F00231Delivery Order, April 17, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Wcf_nickelNAICS 322299, PSC 9610 | $165,360 |
| 2031ZA25F00007Delivery Order, October 3, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Nickel "s" PelletsNAICS 322299, PSC 9610 | $141,888 |
| 2031ZA24F00230Delivery Order, February 16, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf_lnd_landover NickelNAICS 322299, PSC 9610 | $124,020 |
| W911S226PA342Purchase Order, April 1, 2026, Competed Under SAP, 25 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Wood Preservative: Solicitation: W911S226U2812NAICS 325320, PSC 6840 | $84,100 |
| W911S225PA350Purchase Order, June 2, 2025, Competed Under SAP, 6 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | Solicitation: W911S225U0630: Microcrystalline WaxNAICS 325998, PSC 9160 | $47,960 |
| 2031ZA25F00476Delivery Order, July 24, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Nickel PelletsNAICS 322299, PSC 9310 | $43,200 |
| W519TC25P2037Purchase Order, October 28, 2024, Competed Under SAP, 14 offersSolicitation | W6QK ACC-RIDepartment of the Army | Qnap5w Preservative,woodNAICS 321114, PSC 6840 | $41,151 |
| W519TC25P2331Purchase Order, May 28, 2025, Competed Under SAP, 14 offersSolicitation | W6QK ACC-RIDepartment of the Army | Wood Preservative, Qnap5wNAICS 321114, PSC 6840 | $41,019 |
| 1333ND26PNB190035Purchase Order, February 26, 2026, Competed Under SAP, 6 offersSolicitation | Department of Commerce NISTNational Institute of Standards and Technology | Dry ICE Supply & Delivery Services. NIST Campus Located in Gaithersburg, Maryland.NAICS 325120, PSC 6810 | $40,560 |
| 36C25026N0159Delivery Order, November 3, 2025, Competed Under SAP | 250-Network Contract Office 10Department of Veterans Affairs | Bulk Water Softener Salt - Base Year Delivery OrderNAICS 325998, PSC 6810 | $34,850 |
| 2031ZA25F00475Delivery Order, July 24, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Nickel PelletsNAICS 322299, PSC 9310 | $32,400 |
| W519TC24P2174Purchase Order, January 19, 2024, Competed Under SAP, 9 offersSolicitation | W6QK ACC-RIDepartment of the Army | 15,000 Pounds of Zinc Oxide in Support of Pine Bluff Arsenal Smoke Canister OperationsNAICS 325180, PSC 6850 | $24,150 |
| 12639524F0542BPA Call, April 9, 2024, Competed Under SAP, 2 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | BPA Call Order to Purchase a Citric Acid Delivery of 210 (50/LB) Bags of Food Grade Citric Acid.NAICS 325199, PSC 6810 | $16,002 |
| 12639524F0884BPA Call, July 2, 2024, Competed Under SAP, 2 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Citric Acid Delivery of 210 (50/LB) Bags of Food Grade Citric Acid.NAICS 325199, PSC 6810 | $15,015 |
| 12639525F0103BPA Call, November 15, 2024, Competed Under SAP, 2 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Citric Acid Delivery of 210 (50/LB) Bags of Food Grade Citric AcidNAICS 325199, PSC 6810 | $15,000 |
| W911KF25F0042Delivery Order, April 7, 2025, Competed Under SAP, 1 offers | W6QK ACC AnadDepartment of the Army | Hydrated LimeNAICS 325180, PSC 6810 | $14,592 |
| W911KF25F0072Delivery Order, August 26, 2025, Competed Under SAP, 1 offers | W6QK ACC AnadDepartment of the Army | Hydrated LimeNAICS 325180, PSC 6810 | $14,264 |
| 12639525F0764BPA Call, July 2, 2025, Competed Under SAP, 2 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Requesting Purchase of Citric Acid Delivery of 210 (50/LB) Bags of Food Grade Citric Acid.NAICS 325199, PSC 6810 | $14,000 |
| W911KF25F0013Delivery Order, December 12, 2024, Competed Under SAP, 1 offers | W6QK ACC AnadDepartment of the Army | Hydrated LimeNAICS 325180, PSC 6810 | $13,680 |
| 12639525F0510Delivery Order, March 21, 2025, Competed Under SAP | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Attn: Carol Dingess; 12639525D0001. Requesting Purchase of 46 Drums of 25KG Each of Food Grade Methylparaben Powder in Accordance with SpeciNAICS 325199, PSC 6810 | $13,283 |
| W911KF24F0063Delivery Order, May 30, 2024, Competed Under SAP, 1 offers | W6QK ACC AnadDepartment of the Army | Hydrated LimeNAICS 325180, PSC 6810 | $12,160 |
| W911KF24F0078Delivery Order, July 11, 2024, Competed Under SAP, 1 offers | W6QK ACC AnadDepartment of the Army | Hydrated Lime-4th Year OptionNAICS 325180, PSC 6810 | $12,160 |
| W911KF24F0109Delivery Order, September 16, 2024, Competed Under SAP, 1 offers | W6QK ACC AnadDepartment of the Army | Hydrated Lime-4th Year OptionNAICS 325180, PSC 6810 | $12,160 |
| W912DW26PA043Purchase Order, March 13, 2026, Competed Under SAP, 8 offersSolicitation | W071 Endist SeattleDepartment of the Army | Albeni Falls Dam Shell Panolin S5 Grease Eal A600P 1 (Formerly Known as Panolin Biogrease W EP1)NAICS 325998, PSC 9150 | $8,400 |
| 12639525D0001October 1, 2024, Competed Under SAP, 9 offersSolicitation | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | 5 Year IDIQ Contract for Food Grade Methylparaben Powder in Accordance with SpecificationsNAICS 325199, PSC 6810 | $0 |
| 2031ZA20D00002April 17, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Mod IncreaseNAICS 322299, PSC 9310 | $0 |
| 36C25026D0019November 3, 2025, Competed Under SAP, 10 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Bulk Water Softener SaltNAICS 325998, PSC 6810 | $0 |
| W911KF20D0003March 12, 2024, Competed Under SAP, 5 offers | W6QK ACC AnadDepartment of the Army | Hydrated Lime-3rd Year OptionNAICS 325180, PSC 6810 | $0 |
| 12639522F0010Delivery Order, February 14, 2024, Competed Under SAP | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | 3 (25KG) Bags of Powdered Agar at $425.00/BAG for a Total Amount $1,275. Delivery Needed by 12/06/2021.NAICS 325411, PSC 8710 | -$1,275 |
| W519TC23P2456Purchase Order, September 12, 2024, Competed Under SAP, 12 offers | W6QK ACC-RIDepartment of the Army | Freight ExpenseNAICS 325180, PSC 6810 | -$8,252 |
- Places of performance
- TexasAlabamaOklahomaGeorgiaCaliforniaPennsylvania
- Product and service codes
- 6830 Gases: Compressed and Liquefied6810 Chemicals9610 Ores6840 Pest Control Agents and Disinfectants9310 Paper and Paperboard9160 Miscellaneous Waxes, Oils, and Fats
- Transactions
- 50 across 34 awards