Federal Contractor Profile
Airgas USA LLC
$209M obligated·9,995 awards·17 agencies·85 NAICS
Federal Contracts
Showing award actions 1–50 of 58 funded award actions, most recent first.
- Contracts with positive obligations
- 9,995
- Funded award actions shown
- 58
- Obligations shown
- $209M
- 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 July 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 29, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13OS02B | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $107K |
| Jul 20, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226P0187 | 325120 | AIRGAS STAINLESS STEEL ENCLOSURES WITH INCLUDED COMPONENTS FOR NDBC | $27K |
| May 22, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13OS02B | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $299K |
| May 11, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13OS02B | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $26K |
| May 8, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF23PNFFK0072 | 325120 | NSIL BULK DELIVERY OF VARIOUS LABORATORY GASES PLUS ARGON SYSTEM RENTAL AND ARGON DELIVERY, BASE WITH FOUR OPTIONS | $29K |
| Apr 28, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13OS02B | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $694K |
| Mar 23, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13OS02B | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $114K |
| Mar 17, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13OS02B | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $466K |
| Feb 26, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13OS02B | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $1.0M |
| Feb 23, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13OS02B | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $719K |
| Feb 20, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13OS02B | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $120K |
| Jan 20, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13OS02B | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $1.7M |
| Dec 30, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13OS02B | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $279K |
| Dec 18, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | N0025922P0343 | 325120 | NEWPORT AIRGAS VARIOUS MEDICAL GAS SUPPLIES | $9K |
| Dec 17, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13OS02B | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $584K |
| Nov 24, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13OS02B | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $138K |
| Sep 25, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25PNB640606 | 325120 | OU63-25-NEW-071 75 SGS GAS CYLINDERS | $60K |
| Sep 22, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13OS02B | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $875K |
| Sep 21, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13OS02B | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $15K |
| Sep 18, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13OS02B | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $1.1M |
| Sep 12, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13OS02B | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $1K |
| Sep 12, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13OS02B | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $2.4M |
| Jun 11, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF23PNFFK0072 | 325120 | NSIL BULK DELIVERY OF VARIOUS LABORATORY GASES PLUS ARGON SYSTEM RENTAL AND ARGON DELIVERY, BASE WITH FOUR OPTIONS | $27K |
| Apr 11, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0925P0027 | 424690 | PURCHASE FOR THE MONITORING AND RECURRING DELIVERY OF CRYOGENIC LIQUIDS (NITROGEN AND ARGON) AND COMPRESSED GASSES (HELIUM, HYDROGEN, OXYGEN, AIR AND NITROGEN) AT THE REGION 9 LABORATORY. | $37K |
| Oct 28, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | N0025922P0343 | 325120 | NEWPORT AIRGAS VARIOUS MEDICAL GAS SUPPLIES | $8K |
| Aug 19, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF23PNFFK0072 | 325120 | NSIL BULK DELIVERY OF VARIOUS LABORATORY GASES PLUS ARGON SYSTEM RENTAL AND ARGON DELIVERY, BASE WITH FOUR OPTIONS | $2K |
| May 10, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF23PNFFK0072 | 325120 | NSIL BULK DELIVERY OF VARIOUS LABORATORY GASES PLUS ARGON SYSTEM RENTAL AND ARGON DELIVERY, BASE WITH FOUR OPTIONS | $15K |
| Oct 26, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | N0025922P0343 | 325120 | NEWPORT AIRGAS VARIOUS MEDICAL GAS SUPPLIES | $8K |
| Jun 27, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF23PNFFK0072 | 325120 | NSIL BULK DELIVERY OF VARIOUS LABORATORY GASES PLUS ARGON SYSTEM RENTAL AND ARGON DELIVERY, BASE WITH FOUR OPTIONS | $13K |
| Nov 9, 2022 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025922P0343 | 325120 | NEWPORT AIRGAS VARIOUS MEDICAL GAS SUPPLIES | $7K |
| Aug 24, 2022 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0322P0310 | 325120 | CO2 CYLINDER RECHARGES | $33K |
| Feb 16, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322PNRMJ0113 | 332420 | 15 GAS CYLINDERS | $12K |
| Aug 26, 2021 | Department of JusticeFCC YAZOO CITY | 15B31521PWFG10014 | 325120 | WELDING SIMULATOR FOR THE VT DEPARTMENT AT FCC YAZOO CITY, MS | $66K |
| Mar 22, 2021 | Department of the TreasuryUS MINT DENVER | 2082AA21P00084 | 333992 | TIG WELDER | $6K |
| Feb 1, 2021 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910121P2004 | 333517 | METAL PLATE BEVELER | $36K |
| Jan 28, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321PNRMJ0043 | 332420 | 20 ALUMINUM CYLINDERS | $15K |
| Jan 22, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220PNWWG0360 | 334519 | GAS REGULATOR ENCLOSURES FOR NWS GAS MANAGMENT SYSTEM ASSEMBLIES | $21K |
| Dec 15, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1282A721P0016 | 424690 | WELDING GASES AND WELDING SUPPLIES FOR JACOB CREEK JOB CORPS 984 DENTON VALLEY RD BRISTOL TN 37620 THIS PURCHASE ORDER IS ESTIMATED ON THE MONTHLY USAGE AMOUNT OF INDUSTRIAL GASES AND INCIDENTAL WELDING SUPPLIES AT JACOB CREEK JOB CORPS. THIS PUR | $11K |
| Jul 8, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220PNWWG0360 | 334519 | GAS REGULATOR ENCLOSURES FOR NWS GAS MANAGMENT SYSTEM ASSEMBLIES | $55K |
| Feb 12, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0416 | 325120 | RATIFICATION UAC19-W-17-2003 | $840 |
| Feb 7, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P01461 | 325120 | THE PURPOSE OF THIS REQUISITION IS FOR THE ANNUAL GAS CYLINDER RENTALS:AIRGAS | $19K |
| Dec 23, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M320PNRMJ0094 | 332420 | 15 ALUMINUM GAS CYLINDERS | $10K |
| Jul 22, 2019 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0419P0172 | 325120 | LIQUID NITROGEN PIPING SYSTEM (WARM SPRINGS FTC) | $13K |
| Apr 15, 2019 | Department of AgricultureSCHENCK JOB CORPS CCC | 12456719P0007 | 423830 | SCHENCK - 2 EACH - MIL907730002 TRANSFORMER 350 FIELDPRO 208-575V DINSE XMT AND 2 EA MIL951729 FEEDER SUITCASE 12BTB 300 AMP GUN PK&OTHER EQUIP. POC: BILL DAVIS 828-862-6137 | $19K |
| Feb 25, 2019 | Department of AgricultureUSDA FOREST SERVICE | 1282A719P0011 | 333992 | GREAT ONYX _ROBOT | $79K |
| Feb 1, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P01799 | 325120 | AIRGAS YEARLY GAS CYLINDER RENTAL | $19K |
| Oct 11, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018P0026 | 325120 | GASEOUS HYDROGEN | $32K |
| May 18, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018P0026 | 325120 | GASEOUS HYDROGEN | $32K |
| May 3, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | 1232SC18P0229 | 325120 | IGF::OT::IGF AIR GASES TANK RENTAL AND REPLACEMENT FOR 1 YEAR. | $15K |
| Feb 9, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P01830 | 325120 | URGENT*****YEARLY GAS CYLINDER RENTAL - POP 2/23/18 - 2/22/19 | $16K |
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