INDUSTRIAL GAS MANUFACTURING
NAICS 325120
Total Obligations
$1.41B
Total Awards
11K
States
52
Last Updated
Apr 22, 2026
Yearly Spending Trend
$1.17B24
$206.1M25
$35.8M26
Top 50 Awards in INDUSTRIAL GAS MANUFACTURING
Largest individual obligations in NAICS 325120.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_80KSC023FA026_8000_80KSC023DA010_8000 SOLE SOURCE HELIUM AND HELIUM PUMP LEASE AT KENNEDY SPACE CENTER | AIR PRODUCTS AND CHEMICALS, INC Pennsylvania | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $346,980,504 |
CONT_IDV_NNK13OS02B_8000 GN2-GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC | AIRGAS USA LLC Pennsylvania | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $153,160,645 |
CONT_AWD_80KSC019F0298_8000_80KSC019D0032_8000 LIQUID HELIUM (LHE) TANKER NON-SPACE LAUNCH SYSTEM (SLS) SUPPORT. MODIFICATION EXTENDS PERIOD OF PERFORMANCE. | AIR PRODUCTS AND CHEMICALS, INC Pennsylvania | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $120,344,148 |
CONT_AWD_SPE60125FK11B_9700_SPE60125D1519_9700 8511664969!FACILITY CONVERSION FEE | AIRGAS USA, LLC California | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2025 | $43,763,004 |
CONT_AWD_140L0618C0006_1422_-NONE-_-NONE- HELIUM PLANT OPERATIONS MODIFICATION P00012 FUNDING ACTION | CLIFFSIDE REFINERS L P New York | Department of the Interior Bureau of Land Management | — | AMARILLO, TX-13 | 2024 | $38,596,992 |
CONT_AWD_SPE60122FF43T_9700_SP060007D1564_9700 8509165400!1ST OPT - YR 3 - 10/01/2024 - | CF INDUSTRIES NITROGEN LLC Mississippi | Department of Defense Defense Logistics Agency | — | DEERFIELD, IL-10 | 2024 | $32,365,750 |
CONT_AWD_80KSC023FA036_8000_80KSC023DA013_8000 LIQUID HYDROGEN FOR KENNEDY SPACE CENTER. | AIR PRODUCTS AND CHEMICALS, INC Pennsylvania | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $27,583,135 |
CONT_AWD_80SSC023FA007_8000_80KSC023DA011_8000 DELIVERY ORDER FOR LIQUID HYDROGEN FOR STENNIS SPACE CENTER'S (SSC'S) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | AIR PRODUCTS AND CHEMICALS, INC Pennsylvania | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $23,672,524 |
CONT_AWD_SPE60120FC79R_9700_SPE60120D1502_9700 8507281144!CONVERSION FACILITY FEE | AIRGAS USA, LLC California | Department of Defense Defense Logistics Agency | — | JBSA LACKLAND, TX-23 | 2024 | $22,545,606 |
CONT_AWD_80MSFC23FA010_8000_80KSC023DA011_8000 FIXED PRICE DELIVERY ORDER FOR THE PURCHASE OF LIQUID HYDROGEN REQUIRED FOR MARSHALL SPACE FLIGHT CENTER AS DESCRIBED ON KENNEDY SPACE CENTER'S BASE CONTRACT. | AIR PRODUCTS AND CHEMICALS, INC Pennsylvania | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ALLENTOWN, PA-07 | 2024 | $16,793,700 |
CONT_AWD_80MSFC23FA013_8000_80KSC022DA125_8000 BULK DEWAR HELIUM | MESSER LLC New Jersey | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2024 | $15,630,233 |
CONT_AWD_80SSC023FA004_8000_80KSC022DA125_8000 DELIVERY ORDER FOR GASEOUS HELIUM FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | MESSER LLC New Jersey | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $14,331,734 |
CONT_AWD_80MSFC19F0125_8000_80KSC019D0017_8000 THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | AIR PRODUCTS AND CHEMICALS, INC Pennsylvania | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ALLENTOWN, PA-07 | 2024 | $13,633,800 |
CONT_AWD_80GRC025C0004_8000_-NONE-_-NONE- HELIUM LIQUEFIERS AND SPARE PART PACKAGES. | LINDE ENGINEERING NORTH AMERICA LLC Texas | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | SPRING, TX-02 | 2025 | $12,978,143 |
CONT_AWD_80SSC019F0045_8000_80KSC019D0022_8000 DELIVERY ORDER FOR LIQUID NITROGEN FOR STENNIS SPACE CENTER AS DESCRIBED ON KENNEDY SPACE CENTER'S BASE CONTRACT | MESSER LLC New Jersey | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $12,918,512 |
CONT_AWD_SPE60124FH86C_9700_SPE60124D1515_9700 8510792721!24 MMH CYLINDERS | (RC) 2 PHARMA CONNECT L.L.C. New Jersey | Department of Defense Defense Logistics Agency | — | WEST MILFORD, NJ-05 | 2024 | $12,316,386 |
CONT_AWD_140L0622C0012_1422_-NONE-_-NONE- BLM CLIFFSIDE PLANT OPERATIONS MOD P00010 EXERCISE OPTION PERIOD 3. | MESSER LLC New Jersey | Department of the Interior Bureau of Land Management | — | AMARILLO, TX-13 | 2024 | $11,541,042 |
CONT_AWD_SPE4A225C0002_9700_-NONE-_-NONE- 6830-01-708-5244 HEPTAFLUOROPROPANE | RGAS LLC Texas | Department of Defense Defense Logistics Agency | — | HOUSTON, TX-07 | 2025 | $11,293,186 |
CONT_AWD_80SSC024FA014_8000_80KSC024DA012_8000 DELIVERY ORDER FOR LIQUID NITROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | MESSER LLC New Jersey | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $10,583,242 |
CONT_AWD_SPE60125FJ42Z_9700_SPE60124D1515_9700 8511189664!PROPELLANT,MONOMETH | (RC) 2 PHARMA CONNECT L.L.C. New Jersey | Department of Defense Defense Logistics Agency | — | WEST MILFORD, NJ-05 | 2025 | $8,415,744 |
CONT_AWD_SPE4A725F9709_9700_SPE4A725D0386_9700 8511675008!R227EA REFRIGERANT | HUDSON TECHNOLOGIES COMPANY New Jersey | Department of Defense Defense Logistics Agency | — | WOODCLIFF LAKE, NJ-05 | 2025 | $7,576,589 |
CONT_AWD_SPE60124FH29G_9700_SPE60123D1501_9700 8510391871!MMH | (RC) 2 PHARMA CONNECT L.L.C. New Jersey | Department of Defense Defense Logistics Agency | — | WEST MILFORD, NJ-05 | 2024 | $6,262,799 |
CONT_AWD_80KSC023FA118_8000_80KSC023DA012_8000 FIXED PRICE DELIVERY ORDER ISSUED FOR LIQUID HYDROGEN TO KENNEDY SPACE CENTER. THE MODIFICATION DECREASES FUNDING IN THE AMOUNT OF $359,046.00 TO CONTRACT ITEM 1. ALL OTHER TERMS… | LINDE INC. Connecticut | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $6,191,061 |
CONT_AWD_80KSC019F0172_8000_80KSC019D0023_8000 LIQUID OXYGEN AT KENNEDY SPACE CENTER. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE TOTAL INCREMENTALLY FUNDED AMOUNT ON CONTRACT LINE ITEM NUMBERS (CLIN)'S 024, INVENTORY,… | LINDE INC. Connecticut | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $5,950,634 |
CONT_AWD_80KSC023FA014_8000_80KSC022DA124_8000 HELIUM AT KENNEDY SPACE CENTER. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AND THE CEILING PURSUANT TO OPTION 1 OF 80KSC022DA124. | AIR PRODUCTS AND CHEMICALS, INC Pennsylvania | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $5,860,834 |
CONT_AWD_80KSC024FA076_8000_80KSC024DA011_8000 KENNEDY SPACE CENTER LIQUID NITROGEN AND LIQUID OXYGEN DELIVERY ORDER | LINDE INC. Connecticut | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $5,072,120 |
CONT_AWD_80MSFC24FA087_8000_80KSC024DA013_8000 THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | AIR PRODUCTS AND CHEMICALS, INC Pennsylvania | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ALLENTOWN, PA-07 | 2024 | $4,804,818 |
CONT_AWD_SPE60124FH05B_9700_SPE60123D1501_9700 8510227560!PROPELLANT,MONOMETH | (RC) 2 PHARMA CONNECT L.L.C. New Jersey | Department of Defense Defense Logistics Agency | — | JBSA LACKLAND, TX-23 | 2024 | $4,633,560 |
CONT_AWD_36C24523C0151_3600_-NONE-_-NONE- TEMPORARY BULK OXYGEN SYSTEM INCLUDING TANK AND DELIVERY OF OXYGEN | THE WARWICK SUPPLY AND EQUIPMENT CO., INC. Maryland | Department of Veterans Affairs Department of Veterans Affairs | — | BALTIMORE, MD-07 | 2026 | $4,470,815 |
CONT_AWD_80KSC026F0003_8000_80KSC026D0002_8000 THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC026D0002. THE PERIOD… | AIR PRODUCTS AND CHEMICALS, INC Pennsylvania | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ALLENTOWN, PA-07 | 2026 | $4,256,224 |
CONT_AWD_1333ND23PNB680632_1341_-NONE-_-NONE- OU68-FY26-458-MOD BULK LIQUID NITROGEN DELIVERY AND RELATED SERVICES TO NIST CAMPUSES IN GAITHERSBURG, MD CHARLESTON, SC AND BOULDER, CO. | RCG OF NORTH CAROLINA, LLC North Carolina | Department of Commerce National Institute of Standards and Technology | — | CAROLINA BEACH, NC-07 | 2024 | $4,236,766 |
CONT_AWD_FA820525CB001_9700_-NONE-_-NONE- SUPPLY AND DELIVER SESS CARTS IN ACCORDANCE WITH THE PURCHASE DESCRIPTION. | PACIFIC CONSOLIDATED INDUSTRIES LLC California | Department of Defense Department of the Air Force | — | RIVERSIDE, CA-39 | 2025 | $3,341,843 |
CONT_AWD_SPE60123FG39L_9700_SPE60120D1502_9700 8509794267!GASEOUS NITROGEN PIPELINE | AIRGAS USA, LLC California | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2024 | $3,309,493 |
CONT_AWD_80SSC025F0011_8000_80KSC025D0002_8000 SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE) | MESSER LLC New Jersey | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2025 | $3,275,609 |
CONT_AWD_SPE60125FJ61V_9700_SPE60121D1500_9700 8511334686!PROPELLANT PRESSURI | AIRGAS USA, LLC Oklahoma | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2025 | $3,263,130 |
CONT_AWD_80SSC026F0003_8000_80KSC026D0002_8000 SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) | AIR PRODUCTS AND CHEMICALS, INC Pennsylvania | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2026 | $3,242,000 |
CONT_AWD_80SSC019F0046_8000_80KSC019D0022_8000 DELIVERY ORDER FOR LIQUID OXYGEN FOR STENNIS SPACE CENTER AS DESCRIBED ON KENNEDY SPACE CENTER'S BASE CONTRACT. | MESSER LLC New Jersey | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $3,180,779 |
CONT_AWD_1333ND21CNB190032_1341_-NONE-_-NONE- HELIUM SERVICES | AIRGAS USA, LLC Ohio | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $3,078,140 |
CONT_AWD_80GSFC23FA060_8000_80KSC022DA125_8000 HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF | MESSER LLC New Jersey | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2024 | $2,819,981 |
CONT_AWD_80GRC019F0137_8000_80KSC019D0022_8000 REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | MESSER LLC New Jersey | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2024 | $2,698,459 |
CONT_AWD_W911QX21P0065_9700_-NONE-_-NONE- DELETION OF CLAUSES 52.222-21 AND 52.222-26 | STRATEGIC CONSULTING ALLIANCES, LLC Maryland | Department of Defense Department of the Army | — | CRISFIELD, MD-01 | 2024 | $2,614,906 |
CONT_AWD_SPE60122FF68X_9700_SP060007D1564_9700 8509343223!MON-3 | CF INDUSTRIES NITROGEN LLC Mississippi | Department of Defense Defense Logistics Agency | — | DEERFIELD, IL-10 | 2024 | $2,364,987 |
CONT_IDV_DOCSB134112CQ0004_1341 INSTALLATION OF TANKS & TELEMETRY UNITS | CRYO-EXPRESS, LLC Maryland | Department of Commerce National Institute of Standards and Technology | — | — | 2026 | $2,243,731 |
CONT_AWD_80SSC024FA015_8000_80KSC024DA012_8000 DELIVERY ORDER FOR LIQUID OXYGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | MESSER LLC New Jersey | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $2,181,268 |
CONT_AWD_W91CRB23F5037_9700_W91CRB21D5004_9700 THIS DELIVERY ORDER IS FOR FOREIGN MILITARY SALES REQUIREMENT FOR DELIVERING HELIUM FOR THE COUNTRY OF IRAQ. THIS REQUIREMENT IS SET FORTH IN THE LETTER OF OFFER AND ACCEPTANCE IQ… | GLOBAL GASES GROUP FZE | Department of Defense Department of the Army | — | — | 2025 | $2,180,152 |
CONT_AWD_80MSFC25F0064_8000_80KSC025D0002_8000 DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MARSHALL SPACE FLIGHT CENTER. | MESSER LLC New Jersey | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2025 | $2,030,938 |
CONT_AWD_140P1519C0001_1443_-NONE-_-NONE- LIQUID NATURAL GAS SUPPLY TO THE GRAND CANYON NATIONAL PARK- MOD TO DEOBLIGATE EXCESS FUNDS | APPLIED LNG TECHNOLOGIES LLC California | Department of the Interior National Park Service | — | GRAND CANYON, AZ-02 | 2024 | $1,965,831 |
CONT_AWD_80GSFC23FA061_8000_80KSC022DA126_8000 HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF | LINDE INC. Connecticut | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | PALESTINE, TX-06 | 2024 | $1,903,534 |
CONT_AWD_36C25724P0220_3600_-NONE-_-NONE- MEDICAL GASES AND CYLINDERS - DECREASE FUNDING | RAS ENTERPRISES LLC Mississippi | Department of Veterans Affairs Department of Veterans Affairs | — | GULFPORT, MS-04 | 2024 | $1,836,647 |
CONT_AWD_1333ND19PNB610091_1341_-NONE-_-NONE- SIX MONTH EXTENSION PER 52.217-9 OPTION TO EXTEND TERM OF CONTRACT FOR ONE LAST TIME UNTIL NEW CONTRACT IS IN PLACE, POP NOW ENDS 8/4/2024 | AIR PRODUCTS AND CHEMICALS, INC Pennsylvania | Department of Commerce National Institute of Standards and Technology | — | ALLENTOWN, PA-07 | 2024 | $1,819,945 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→12345678910
National Aeronautics and Space Administration$855.6M
Department of Defense$327.8M
Department of Veterans Affairs$107.0M
Department of the Interior$57.7M
Department of Health and Human Services$25.3M
Department of Commerce$22.2M
Department of Agriculture$5.0M
Environmental Protection Agency$3.4M
Department of Justice$2.3M
Department of the Treasury$1.9M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Florida | $532.1M | 135 |
| Texas | $122.2M | 157 |
| Mississippi | $108.3M | 307 |
| New Jersey | $93.0M | 2K |
| California | $74.5M | 1K |
| Pennsylvania | $67.1M | 684 |
| Illinois | $39.2M | 63 |
| Maryland | $33.9M | 456 |
| Georgia | $22.1M | 755 |
| North Carolina | $20.1M | 218 |
| Virginia | $11.1M | 143 |
| South Carolina | $10.9M | 206 |
| Oklahoma | $8.5M | 603 |
| Ohio | $7.9M | 667 |
| Connecticut | $7.2M | 150 |
| Arizona | $6.7M | 53 |
| New York | $5.9M | 109 |
| Colorado | $5.4M | 47 |
| Washington | $4.9M | 68 |
| Hawaii | $4.7M | 41 |
| New Mexico | $3.9M | 36 |
| Missouri | $3.7M | 39 |
| District of Columbia | $3.6M | 33 |
| Guam | $3.4M | 61 |
| Minnesota | $3.3M | 55 |
| Massachusetts | $3.2M | 57 |
| Iowa | $3.2M | 35 |
| Maine | $2.8M | 35 |
| Montana | $2.4M | 27 |
| Kansas | $2.2M | 17 |
| Tennessee | $2.1M | 38 |
| South Dakota | $2.1M | 67 |
| Nevada | $1.7M | 11 |
| Alabama | $1.7M | 13 |
| Nebraska | $1.5M | 21 |
| Arkansas | $1.5M | 14 |
| Utah | $1.4M | 14 |
| Michigan | $1.4M | 26 |
| Oregon | $1.3M | 16 |
| Puerto Rico | $1.1M | 6 |
| Kentucky | $966K | 7 |
| Indiana | $624K | 66 |
| New Hampshire | $518K | 9 |
| Delaware | $512K | 8 |
| Wyoming | $494K | 4 |
| North Dakota | $415K | 6 |
| West Virginia | $409K | 10 |
| Louisiana | $378K | 7 |
| Alaska | $362K | 3 |
| Idaho | $310K | 5 |
| Wisconsin | $296K | 10 |
| Vermont | $276K | 1 |
Source: USAspending.gov · All Industries