Federal Contractor Profile
Airgas INC
$240M obligated·12,874 awards·17 agencies·100 NAICS
Federal Contracts
Showing award actions 1–50 of 15,842 funded award actions, most recent first.
- Contracts with positive obligations
- 12,874
- Funded award actions shown
- 15,842
- Obligations shown
- $240M
- Awarding agencies
- 17
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 4, 2026 | Department of JusticeFMC BUTNER | 15B10626P00000381 | 325120 | AIRGAS: MEDICAL GAS SERVICES & RENTAL DOS: OCTOBER 1, 2026 THRU SEPTEMBER 30, 2027 FUNDING WILL BE OBLIGATED THROUGH CR DECEMBER 11, 2026 | $18K |
| Oct 29, 2026 | Department of JusticeUSMCFP SPRINGFIELD | 15B41426F00000320 | 325120 | FY27 B1 AIRGAS BULK OXYGEN QTR 1 | $3K |
| Oct 29, 2026 | Department of JusticeFMC CARSWELL | 15B50527P00000051 | 325120 | AIRGAS NITROGEN /OXYGEN CYLINDER RENTAL FY27 [OCT - DEC] | $22K |
| Oct 27, 2026 | Environmental Protection AgencyLAND, ENFORCEMENT, AND AIR DIVISION | 68HERL27F0034 | 325120 | BPA CALL ORDER FOR COMPRESSED GASSES, CYLINDER AND CART FEES | $36K |
| Oct 23, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UELR27P00000034 | 325992 | GAS FOR FPI EL RENO | $79K |
| Oct 21, 2026 | Department of JusticeFMC BUTNER | 15B10626P00000381 | 325120 | AIRGAS: MEDICAL GAS SERVICES & RENTAL DOS: OCTOBER 1, 2026 THRU SEPTEMBER 30, 2027 FUNDING WILL BE OBLIGATED THROUGH CR DECEMBER 11, 2026 | $20K |
| Oct 20, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025F0067 | 325120 | WSTF - LIQUID AND GASEOUS HELIUM (CLIN 22) | $40K |
| Oct 20, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC026FA128 | 325120 | LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | $8K |
| Oct 1, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26327N0148 | 325120 | MEDICAL GASES IN SUPPORT OF VISN 23. | $18K |
| Oct 1, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P0394 | 325120 | TOTAL MED GAS MANAGMENT | $53K |
| Oct 1, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26327N0151 | 325120 | MEDICAL GASES IN SUPPORT OF VISN 23. | $16K |
| Sep 30, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126P20928 | 325120 | AIP LAB CO2 GAS CYLINDERS EO 14398 | $5K |
| Sep 28, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025F0067 | 325120 | WSTF - LIQUID AND GASEOUS HELIUM (CLIN 22) | $80K |
| Sep 28, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023P00469 | 325120 | NIDDK / BULK SUPPLY OF LIQUID NITROGEN | $33K |
| Sep 25, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0988 | 325120 | PROVIDED MEDICAL GAS TO WHITE RIVER JUNCTION AND ITS ASSOCIATED CBOCS | $45K |
| Sep 17, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13OS02B | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $366K |
| Sep 17, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13OS02B | 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 | 75H71226P00133 | 325120 | WRSU BULK OXYGEN SERVICES | $27K |
| Sep 14, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC026FA128 | 325120 | LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | $15K |
| Sep 14, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PS0000013 | 325120 | PROCUREMENT OF COMPRESSED BOTTLED GASES FOR AVIATION LOGISTICS CENTER | $19K |
| Sep 11, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC026FA128 | 325120 | LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | $150K |
| Sep 9, 2026 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z04526PKODI0072 | 332420 | PURCHASE AND INSTALLATION OF 2 LIQUID OXYGEN (LOX) TANKS FOR AIR STATION KODIAK | $219K |
| Sep 3, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC026FA128 | 325120 | LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | $620 |
| Sep 3, 2026 | Department of JusticeFMC CARSWELL | 15B50526P00000156 | 325120 | AIRGAS NITROGEN/OXYGEN CYLINDER RENTAL JUNE, AUG & SEPT FY26 | $21K |
| Sep 3, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126P0121 | 325120 | BULK OXYGEN SUPPLY | $8K |
| Sep 1, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UELR26P00000012 | 325992 | GAS FOR FPI EL RENO | $434 |
| Sep 1, 2026 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0324P0038 | 325120 | EPA R3 ESC COMPRESSED AND LIQUIFIED LABORATORY GASES | $165K |
| Aug 26, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0015 | 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 | 68HERL26F0098 | 325120 | CALL ORDER FOR GAS CYLINDERS AND RENTAL COSTS. | $20K |
| Aug 20, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PS0000009 | 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) | 36C24626P0925 | 325120 | AIRGAS RATIFICATION | $44K |
| Aug 17, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0694 | 325120 | PORTABLE MEDICAL GRADE LIQUID OXYGEN | $2K |
| Aug 11, 2026 | Environmental Protection AgencyWATER, TRIBAL & SCIENCE DIVISION | 68HERL26F0047 | 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 | 123A9426F0080 | 325120 | ISSUE CALL ORDER FOR INDUSTRIAL GASES AND RENTAL OF CYLINDERS | $106K |
| Jul 30, 2026 | Department of JusticeFMC BUTNER | 15B10625P00000362 | 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 30, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00461 | 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 29, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13OS02B | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $107K |
| Jul 23, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FL03Z | 325120 | 8512258442!PRESURIZING AGENT, LIQUID, AR | $9K |
| Jul 23, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FL04F | 325120 | 8512259965!OXYGEN,AVIATOR'S BREATHING | $7K |
| Jul 22, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FL01D | 325120 | 8512243667!OXYGEN,AVIATOR'S BREATHING | $491 |
| Jul 22, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FL03T | 325120 | 8512255908!OXYGEN,AVIATOR'S BREATHING | $7K |
| Jul 22, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FL03U | 325120 | 8512255983!NITROGEN | $6K |
| Jul 22, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FL03X | 325120 | 8512257231!NITROGEN | $8K |
| Jul 22, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226F6385 | 325120 | LIQUID NITROGEN | $3K |
| Jul 22, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK83D | 325120 | 8512133183!PROPELLANT PRESSURI | $292 |
| Jul 22, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK94G | 325120 | 8512204774!PROPELLANT PRESSURI | $333 |
| Jul 22, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FL03H | 325120 | 8512255089!PROPELLANT,OXYGEN | $4K |
| Jul 22, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FL03K | 325120 | 8512255260!PROPELLANT PRESSURI | $2K |
| Jul 22, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FL03L | 325120 | 8512255314!PROPELLANT PRESSURI | $8K |
| Jul 22, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FL03M | 325120 | 8512255342!NITROGEN, LIQUID, GRADE L | $31K |
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