Contractor
AIRGAS USA, LLC
- UEI
- E9JEP9ACJHD1
- Parent UEI
- LP68L55MKK16
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to Aug 3, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75H71020P01011 FY26 UDO INITIATIVE | Department of Health and Human Services | NM | Aug 3, 2026 | $16,866 |
| 75H71026P00461 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 | Department of Health and Human Services | NM | Jul 30, 2026 | $56,000 |
| 68HERH22A0039 NEIC GAS PROCUREMENT CONTRACTING BPA | Environmental Protection Agency | — | Jul 23, 2026 | — |
| 80JSC026FA128 LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | National Aeronautics and Space Administration | NM | Jul 15, 2026 | $5,090,085 |
| 80JSC025F0067 WSTF - LIQUID AND GASEOUS HELIUM (CLIN 22) | National Aeronautics and Space Administration | NM | Mar 5, 2026 | $195,144 |
| 80KSC025D0004 AGENCY-WIDE SUPPLY OF LIQUID AND GASEOUS HELIUM | National Aeronautics and Space Administration | — | Mar 24, 2026 | — |
| 80KSC024DA015 THIS IS A FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA), INDEFINITE DELIVERY (ID) REQUIREMENTS CONTRACT FOR THE PURCHASE OF LIQUID NITROGEN AND LIQUID OXYGEN | National Aeronautics and Space Administration | — | Mar 20, 2026 | — |
| 80JSC025FA166 LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | National Aeronautics and Space Administration | NM | Apr 16, 2026 | $5,090,085 |
| 15B41424D00000059 MEDICAL GRADE BULK OXYGEN SYSTEM LEASE AND SUPPLY PER STATEMENT OF WORK | Department of Justice | — | Apr 21, 2026 | — |
| 68HE0721C0004 R7 LAB: LAB GASES MODIFICATION P00013: EXERCISE 52.217-8 OPTION TO EXTEND SERVICES | Environmental Protection Agency | KS | Jun 15, 2026 | $351,443 |
| 75H70925P00170 3-MONTH EXTENSION FOR THE MEDICAL GAS AND CYLINDER SERVICES FOR NCSU; $3,900.00; POP: 10/01/2026 - 12/31/2026 EO 14398 | Department of Health and Human Services | MT | Jun 12, 2026 | $19,500 |
| 15B41426F00000214 FY26 B1 AIRGAS BULK OXYGEN QTR 3 MEDICAL GRADE BULK OXYGEN SYSTEM LEASE AND SUPPLY PER STATEMENT OF WORK | Department of Justice | OK | May 18, 2026 | $6,232 |
| 15B41426F00000241 FY26 B1 AIRGAS BULK OXYGEN QTR 4 MEDICAL GRADE BULK OXYGEN SYSTEM LEASE AND SUPPLY PER STATEMENT OF WORK | Department of Justice | OK | Jun 4, 2026 | $6,232 |
| 6973GH24D00062 AIRGAS 5-YEAR CONTRACT. | Department of Transportation | — | May 4, 2026 | — |
| 1605C125F00039 LABORATORY GASES TASK ORDER | Department of Labor | UT | Jun 1, 2026 | $107,310 |
| 1605C124D0009 REQUEST TO PURCHASE LABORATORY GASES FOR OPERATIONS FOR OSHA TECHNICAL CENTER | Department of Labor | — | May 26, 2026 | — |
| SPE60126FK78E 8512093822!OXYGEN,AVIATOR'S BREATHING | Department of Defense | OK | May 6, 2026 | $2,910 |
| SPE60126FK78C 8512093614!PROPELLANT PRESSURI | Department of Defense | OK | May 6, 2026 | $563 |
| SPE60126FK78B 8512093538!PROPELLANT PRESSURI | Department of Defense | OK | May 6, 2026 | $22,857 |
| SPE60126FK65W 8512015748!NITROGEN LIQUID | Department of Defense | OK | Apr 1, 2026 | $523 |
| SPE60126FK78D 8512093519!PROPELLANT PRESSURI | Department of Defense | OK | May 6, 2026 | $286 |
| 15B41426F00000084 FY26 B1 AIRGAS BULK OXYGEN QTR 2 MEDICAL GRADE BULK OXYGEN SYSTEM LEASE AND SUPPLY PER STATEMENT OF WORK | Department of Justice | OK | May 5, 2026 | $5,315 |
| SPE60126FK77R 8512091388!OXYGEN,AVIATOR'S BREATHING | Department of Defense | OK | May 5, 2026 | $2,220 |
| SPE60126FK77Q 8512091404!PROPELLANT PRESSURI | Department of Defense | OK | May 5, 2026 | $218 |
| SPE60126FK38L 8511842308!PRESURIZING AGENT, LIQUID, AR | Department of Defense | OK | May 5, 2026 | $42,628 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier E9JEP9ACJHD1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.