# TMG Gases, Inc.

Canonical: https://abierto.us/vendors/tmg-gases-inc-utn2r2sklg88

- UEI: UTN2R2SKLG88
- CAGE: 7XB24
- Parent: TMG Gases Inc.
- Location: Bryan, TX
- Awards in window: 21 (33 transactions), $241,411 obligated, January 11, 2024 to July 28, 2026

## Awarding agencies

- Department of the Army: 3 awards, $257,147
- National Oceanic and Atmospheric Administration: 7 awards, $107,716
- Department of the Navy: 4 awards, $40,817
- Agricultural Research Service: 1 awards, $31,164
- Department of the Air Force: 1 awards, $0
- Department of Veterans Affairs: 1 awards, -$9,511
- Indian Health Service: 2 awards, -$52,748
- Food and Drug Administration: 2 awards, -$133,175

## Industries

- 325120 Industrial Gas Manufacturing: $309,744
- 312113 Ice Manufacturing: -$9,511
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: -$58,823

## Competition

- Competed Under SAP: 16 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- W911RQ24F0074 (delivery order): $257,147, W6QK ACC Rrad. DPW - Env Gases Do Yr 5. https://www.usaspending.gov/award/CONT_AWD_W911RQ24F0074_9700_W911RQ20D0004_9700/
- N4215821PN103 (purchase order): $45,969, Norfolk Naval Shipyard GF. Specialty Gases Service. https://www.usaspending.gov/award/CONT_AWD_N4215821PN103_9700_-NONE-_-NONE-/
- 12805B21P0047 (purchase order): $31,164, USDA ARS PA Aao Acq/Per Prop. Compressed Gases, Cylinders. https://www.usaspending.gov/award/CONT_AWD_12805B21P0047_12H2_-NONE-_-NONE-/
- 1333MH21PNWWR0072 (purchase order): $25,537, Department of Commerce NOAA. The Purpose of This Req Is to Exercise OY3 for Hydrogen Delivery for the NWS Topeka, KS. https://www.usaspending.gov/award/CONT_AWD_1333MH21PNWWR0072_1330_-NONE-_-NONE-/
- 1333MH21PNWWR0067 (purchase order): $18,706, Department of Commerce NOAA. The Purpose of This Req Is to Exercise Oy 3 for Hydrogen Delivery for the NWS Riverton, Wy. https://www.usaspending.gov/award/CONT_AWD_1333MH21PNWWR0067_1330_-NONE-_-NONE-/
- 1333MH21PNWWR0065 (purchase order): $15,622, Department of Commerce NOAA. Exercise Option Year 2 to Deliver Hydrogen Tank Deliveries for NWS Gaylord, Mi. https://www.usaspending.gov/award/CONT_AWD_1333MH21PNWWR0065_1330_-NONE-_-NONE-/
- 1333MH20PNWWT0135 (purchase order): $12,703, Department of Commerce NOAA. Mod to Exercise Option 4 for Hydrogen Supplied to the National Weather Service in Bellemont, Az for 12 Months.. https://www.usaspending.gov/award/CONT_AWD_1333MH20PNWWT0135_1330_-NONE-_-NONE-/
- 1333MH20PNWWT0134 (purchase order): $12,681, Department of Commerce NOAA. Mod to Exercise Option 4 for Hydrogen Supplied to the National Weather Service in Elko, NV for 12 Months.. https://www.usaspending.gov/award/CONT_AWD_1333MH20PNWWT0134_1330_-NONE-_-NONE-/
- 1305M320PNWWP0303 (purchase order): $12,525, Department of Commerce NOAA. Purchase and Delivery of Hydrogen Supplied to the National Weather Service Office at 62300 Airport Road, Slidell, La 70460, Option Year 3. https://www.usaspending.gov/award/CONT_AWD_1305M320PNWWP0303_1330_-NONE-_-NONE-/
- 1333MH21PNWWT0032 (purchase order): $9,942, Department of Commerce NOAA. Mod to Exercise Option 3 for Hydrogen Supplied to the National Weather Service in Great Falls, Mt.. https://www.usaspending.gov/award/CONT_AWD_1333MH21PNWWT0032_1330_-NONE-_-NONE-/
- W911RQ23F0081 (delivery order): $0, W6QK ACC Rrad. DPW - Env Gas Mod to CHG Uom. https://www.usaspending.gov/award/CONT_AWD_W911RQ23F0081_9700_W911RQ20D0004_9700/
- FA301620A0001: $0, FA3016 502 Cons CL. Medical Gas and Gas Cylinder Rental Service at Joint Base San Antonio (Jbsa), Texas Department of Defense (Dod) Military Treatment Facilities (Mtf).. https://www.usaspending.gov/award/CONT_IDV_FA301620A0001_9700/
- W911RQ20D0004: $0, W6QK ACC Rrad. DPW - Env Gas Mod to CHG Uom. https://www.usaspending.gov/award/CONT_IDV_W911RQ20D0004_9700/
- M6700121F1001 (delivery order): -$208, Commanding General. Deobligate Funds Not Utilized. https://www.usaspending.gov/award/CONT_AWD_M6700121F1001_9700_M6700120D1002_9700/
- M6700121F2010 (delivery order): -$214, Commanding General. Deobligate Funds Not Utilized. https://www.usaspending.gov/award/CONT_AWD_M6700121F2010_9700_M6700120D1002_9700/
- M6700120F1075 (delivery order): -$4,730, Commanding General. Monthly Cylinder Rentals. https://www.usaspending.gov/award/CONT_AWD_M6700120F1075_9700_M6700120D1002_9700/
- 36C25620P0026 (purchase order): -$9,511, 256-Network Contract Office 16. Dry ICE Delivery. https://www.usaspending.gov/award/CONT_AWD_36C25620P0026_3600_-NONE-_-NONE-/
- 75H71218P00073 (purchase order): -$17,722, Phoenix Area Indian Health SVC. De-Obligate Residual for Medical Gases Delivery, Wrsu. https://www.usaspending.gov/award/CONT_AWD_75H71218P00073_7527_-NONE-_-NONE-/
- 75H70719P00313 (purchase order): -$35,026, Albuquerque Area Indian Health SVC. To De-Obligate Line 4 with Funds in the Amount of $26,261.44.. https://www.usaspending.gov/award/CONT_AWD_75H70719P00313_7527_-NONE-_-NONE-/
- 75F40119P10319 (purchase order): -$58,823, FDA Office of Acq Grant SVCS. Laboratory Bulk Gases for Alameda, Ca. https://www.usaspending.gov/award/CONT_AWD_75F40119P10319_7524_-NONE-_-NONE-/
- 75F40120P00358 (purchase order): -$74,352, FDA Office of Acq Grant SVCS. Deobligation/Closeout. https://www.usaspending.gov/award/CONT_AWD_75F40120P00358_7524_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tmg-gases-inc-utn2r2sklg88.