Federal Contractor Profile
Airgas INC
Federal contracting record: $240M obligated across 12,874 awards from 17 agencies, FY 2016–2026.
$240M
Total Obligated
12,874
Award Records
17
Agencies Served
100
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
NQ8SQBPHG626
CAGE Code
1CEG4
Registered Entities (UEIs)
49 under this organization
Address
17 NORTHWESTERN DR., SALEM, NH, 03079
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 26, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$188M
78.5% of total obligations
- National Aeronautics and Space Administration$18M
7.4% of total obligations
- Department of Veterans Affairs$12M
5.1% of total obligations
- Department of Commerce$5.6M
2.3% of total obligations
- Department of Health and Human Services$4.6M
1.9% of total obligations
- Environmental Protection Agency$4.3M
1.8% of total obligations
- Department of Justice$2.2M
0.9% of total obligations
- Department of Agriculture$1.6M
0.7% of total obligations
- Department of Homeland Security$1.5M
0.6% of total obligations
- Department of Labor$692K
0.3% of total obligations
Top NAICS Activity
- $228M
- $2.2M
- $1.9M
- $1.8M
- $683K
- $664K
- $403K
- $310K
- $296K
- $269K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $2.5M |
| Sep 15, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 325120 | WRSU BULK OXYGEN SERVICES | $27K |
| Sep 14, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 325120 | LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | $15K |
| Sep 14, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 325120 | PROCUREMENT OF COMPRESSED BOTTLED GASES FOR AVIATION LOGISTICS CENTER | $19K |
| Sep 11, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 325120 | LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | $150K |
| Sep 9, 2026 | Department of Homeland SecurityBASE KODIAK(00045) | 332420 | PURCHASE AND INSTALLATION OF 2 LIQUID OXYGEN (LOX) TANKS FOR AIR STATION KODIAK | $219K |
| Sep 3, 2026 | Department of JusticeFMC CARSWELL | 325120 | AIRGAS NITROGEN/OXYGEN CYLINDER RENTAL JUNE, AUG & SEPT FY26 | $21K |
| Sep 3, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 325120 | LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | $620 |
| Sep 3, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 325120 | BULK OXYGEN SUPPLY | $8K |
| Sep 1, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 325992 | GAS FOR FPI EL RENO | $434 → |
| Sep 1, 2026 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 325120 | EPA R3 ESC COMPRESSED AND LIQUIFIED LABORATORY GASES | $165K |
| Aug 26, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 325120 | BULK LIQUID OXYGEN DELIVERY AND OXYGEN TANK RENTALS FOR THE PERRY POINT VA MEDICAL CENTER. | $27K |
| Aug 21, 2026 | Environmental Protection AgencyLAND, ENFORCEMENT, AND AIR DIVISION | 325120 | CALL ORDER FOR GAS CYLINDERS AND RENTAL COSTS. | $20K → |
| Aug 20, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 325120 | PROCUREMENT OF MICROBULK AVIATOR'S BREATHING OXYGEN FOR AVIATION LOGISTICS CENTER | $101K |
| Aug 18, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 325120 | AIRGAS RATIFICATION | $44K |
| Aug 17, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 325120 | PORTABLE MEDICAL GRADE LIQUID OXYGEN | $2K |
| Aug 11, 2026 | Environmental Protection AgencyWATER, TRIBAL & SCIENCE DIVISION | 325120 | HIGH PURITY SPECIALTY GRADE GASES AND SELECT INDUSTRIAL GRADE GASES FOR OFFICE OF RESEARCH AND DEVELOPMENT, RESEARCH TRIANGLE PARK FACILITY CAMPUS LOCATED IN RESEARCH TRIANGLE PARK, DURHAM, AND CHAPEL HILL, NORTH CAROLINA AS WELL AS OFFSITE LOCATIONS | $15K |
| Aug 3, 2026 | Department of AgricultureUSDA, FSIS, OAS PCMB | 325120 | ISSUE CALL ORDER FOR INDUSTRIAL GASES AND RENTAL OF CYLINDERS | $106K |
| Jul 30, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 325120 | THIS IS A BLANKET PURCHASE AGREEMENT (BPA) FOR THE PURCHASE OF MEDICAL GAS PRODUCTS AND REFILL SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY (CHF) AND ITS DESIGNATED SATELLITE CLINICS (THOREAU CLINIC & PUEBLO PINTADO CLINIC). THIS INCLUDES FURN | $56K |
| Jul 30, 2026 | Department of JusticeFMC BUTNER | 325120 | AIRGAS: MEDICAL GAS SERVICES & RENTAL DOS: OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL ANNOUNCEMENT OF THE CR DATE AND/OR WHEN THE BUDGET IS PASSED. | $1K |
| Jul 29, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $107K |
| Jul 21, 2026 | Environmental Protection AgencyLAND, ENFORCEMENT, AND AIR DIVISION | 325120 | BPA CALL ORDER FOR COMPRESSED GASSES, CYLINDER AND CART FEES | $20K |
| Jul 20, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 325120 | AIRGAS STAINLESS STEEL ENCLOSURES WITH INCLUDED COMPONENTS FOR NDBC | $27K |
| Jul 15, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 325120 | LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | $7K |
| Jul 15, 2026 | Department of AgricultureUSDA ARS AFM APD | 325120 | LIQUID NITROGEN TANK RENTAL AND REFILL. BASE PLUS FOUR OPTION YEAR CONTRACT. | $27K |
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