# General Air Service & Supply Co.

Canonical: https://abierto.us/vendors/general-air-service-and-supply-co-d8abgzhrw1n4

- UEI: D8ABGZHRW1N4
- CAGE: 9L177
- Location: Denver, CO
- Awards in window: 23 (43 transactions), $687,025 obligated, January 21, 2025 to August 31, 2026

## Awarding agencies

- National Institute of Standards and Technology: 5 awards, $211,329
- U.S. Geological Survey: 7 awards, $175,700
- Environmental Protection Agency: 7 awards, $158,776
- Department of the Army: 1 awards, $97,884
- National Oceanic and Atmospheric Administration: 1 awards, $44,000
- United States Mint: 1 awards, $8,263
- Department of the Air Force: 1 awards, -$8,926

## Industries

- 325120 Industrial Gas Manufacturing: $687,025

## Competition

- Competed Under SAP: 16 awards
- Not Competed: 2 awards
- Full and Open Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Compressed Gases (1305M326Q0071), $1,250,000. https://abierto.us/opportunities/1305m326q0071
- 5 YEAR GASES BPA (140G0226Q0083), $0. https://abierto.us/opportunities/140g0226q0083
- GENERAL AIR BASE BPA 5 YEAR (140G0226Q0065), $0. https://abierto.us/opportunities/140g0226q0065
- GENERAL AIR GAS 1 YR (140G0225Q0073), $220,000. https://abierto.us/opportunities/140g0225q0073

## Largest awards

- 1333ND25FNB190153 (delivery order): $150,000, Department of Commerce NIST. Ou19-25-Opt-064 Boulder Gases and Cryogens Task Order for OY1. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190153_1341_1333ND24DNB190010_1341/
- 1333ND26FNB190052 (delivery order): $150,000, Department of Commerce NIST. Ou19-Fy26-451-New Gases and Cryogens - Option Period 2. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB190052_1341_1333ND24DNB190010_1341/
- 68HE0825P0012 (purchase order): $112,633, Region 8 Contracting Office. Delivery of High Purity Specialty Grade Gases and Selected Industrial Grade Gases Along with Tank Maintenance.. https://www.usaspending.gov/award/CONT_AWD_68HE0825P0012_6800_-NONE-_-NONE-/
- 140G0225P0117 (purchase order): $110,000, Ofc of Acquisition Grants-Denver. General Air Gas 1 Yr. https://www.usaspending.gov/award/CONT_AWD_140G0225P0117_1434_-NONE-_-NONE-/
- W81K0023P0213 (purchase order): $97,884, W40M MRC0 West. Medical Gases.. https://www.usaspending.gov/award/CONT_AWD_W81K0023P0213_9700_-NONE-_-NONE-/
- 68HERH25F0180 (bpa call): $60,000, Headquarters Acquisition Div. General Air Initiate Call Order for General Air BPA 68herh22a0040. https://www.usaspending.gov/award/CONT_AWD_68HERH25F0180_6800_68HERH22A0040_6800/
- 1305M326P0206 (purchase order): $44,000, Department of Commerce NOAA. Provide a Variety of Compressed Gases to GML in Boulder, CO.. https://www.usaspending.gov/award/CONT_AWD_1305M326P0206_1330_-NONE-_-NONE-/
- 140G0226P0025 (purchase order): $24,990, Ofc of Acquisition Grants-Denver. 6 Month Gases Contract. https://www.usaspending.gov/award/CONT_AWD_140G0226P0025_1434_-NONE-_-NONE-/
- 140G0226P0052 (purchase order): $23,275, Ofc of Acquisition Grants-Denver. 6 Month Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_140G0226P0052_1434_-NONE-_-NONE-/
- 68HERL26F0079 (bpa call): $20,000, Land, Enforcement, and Air Division. General Air Initiate Call Order for General Air BPA 68herh22a0040 Primary Product/Service Code: 8120-Commercial and Industrial Gas Cylinders. https://www.usaspending.gov/award/CONT_AWD_68HERL26F0079_6800_68HERH22A0040_6800/
- 140G0225F0098 (delivery order): $17,434, Ofc of Acquisition Grants-Denver. Genair - 6 Month Extension. https://www.usaspending.gov/award/CONT_AWD_140G0225F0098_1434_140G0219D0004_1434/
- 2082AA22P00014 (purchase order): $8,263, US Mint Denver. Bulk Liquid Nitrogen. https://www.usaspending.gov/award/CONT_AWD_2082AA22P00014_2044_-NONE-_-NONE-/
- 68HE0821P0013 (purchase order): $990, Region 8 Contracting Office. EPA Region 8 Lab Gases - Federal Center Lab. https://www.usaspending.gov/award/CONT_AWD_68HE0821P0013_6800_-NONE-_-NONE-/
- 1333ND24DNB190010: $0, Department of Commerce NIST. Ou19-25-Opt-064 Gases & Cryogens - Exercise OY1. https://www.usaspending.gov/award/CONT_IDV_1333ND24DNB190010_1341/
- 140G0219D0004: $0, Ofc of Acquisition Grants-Denver. Exercise Option Year Four. https://www.usaspending.gov/award/CONT_IDV_140G0219D0004_1434/
- 140G0226A0005: $0, Ofc of Acquisition Grants-Denver. Compressed Gas. https://www.usaspending.gov/award/CONT_IDV_140G0226A0005_1434/
- 140G0226A0006: $0, Ofc of Acquisition Grants-Denver. 5 Year Gases BPA. https://www.usaspending.gov/award/CONT_IDV_140G0226A0006_1434/
- 68HERH22A0040: $0, Land, Enforcement, and Air Division. Neic Gas Procurement Contracting Bpa. Co Change Modification.. https://www.usaspending.gov/award/CONT_IDV_68HERH22A0040_6800/
- 68HERH24F0227 (bpa call): -$8,339, Headquarters Acquisition Div. BPA Call Order for Rental Fees for Compressed Gas Cylinders, Dewars, Delivery of Liquid Argon and Liquid Nitrogen Refills. De-Obligation Modification. https://www.usaspending.gov/award/CONT_AWD_68HERH24F0227_6800_68HERH22A0040_6800/
- FA254320P0027 (purchase order): -$8,926, FA2543 460 Cons. Delivery of Dry ICE and Liquid Nitrogen to Buckley Space Force Base 460TH Medical Group. for Additional Information See Pws.. https://www.usaspending.gov/award/CONT_AWD_FA254320P0027_9700_-NONE-_-NONE-/
- 68HERH23F0006 (bpa call): -$26,508, Headquarters Acquisition Div. Neic Gas Procurement Contracting Bpa. De-Obligation Modification.. https://www.usaspending.gov/award/CONT_AWD_68HERH23F0006_6800_68HERH22A0040_6800/
- 1333ND24FNB190143 (delivery order): -$31,398, Department of Commerce NIST. Bilateral Modification to Deobligate Unliquidated Balances from Award to Prepare for Closeout.. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190143_1341_1333ND24DNB190010_1341/
- 1333ND23FNB190137 (delivery order): -$57,273, Department of Commerce NIST. Bilateral Modification to Deobligate Unliquidated Balances from Award to Prepare for Closeout.. https://www.usaspending.gov/award/CONT_AWD_1333ND23FNB190137_1341_1333ND21DNB190023_1341/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/general-air-service-and-supply-co-d8abgzhrw1n4.