AIRGAS USA, LLC
LONG BEACH, California
Total Received
$83.4M
Total Awards
1K
State
California
Last Updated
Apr 15, 2026
Yearly Funding Trend
$34.7M24
$48.6M25
$102K26
Top 50 Awards to AIRGAS USA, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 15, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPE60125FK11B_9700_SPE60125D1519_9700 8511664969!FACILITY CONVERSION FEE | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2025 | $43,763,004 |
CONT_AWD_SPE60120FC79R_9700_SPE60120D1502_9700 8507281144!CONVERSION FACILITY FEE | Department of Defense Defense Logistics Agency | — | JBSA LACKLAND, TX-23 | 2024 | $22,545,606 |
CONT_AWD_SPE60123FG39L_9700_SPE60120D1502_9700 8509794267!GASEOUS NITROGEN PIPELINE | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2024 | $3,309,493 |
CONT_AWD_SPE60124FH52U_9700_SPE60120D1502_9700 8510561841!GASEOUS NITROGEN PIPELINE | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2024 | $1,425,317 |
CONT_AWD_FA486120C0003_9700_-NONE-_-NONE- MOMMC MEDICAL GASES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK DATED 2 OCTOBER 2019 AND MONTHLY MEDICAL GAS STOCK LEVELS DATED 2 OCTOBER 2019. | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $761,827 |
CONT_AWD_SPMYM425P0227_9700_-NONE-_-NONE- NITROGEN, LIQUID | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2025 | $747,900 |
CONT_AWD_36C26123P1109_3600_-NONE-_-NONE- EMERGENCY MED GASES | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2024 | $721,755 |
CONT_AWD_36C26122P1164_3600_-NONE-_-NONE- 120 DAY EMERGENCY CONTRACT BULK/PORTABLE FOR TRANSITION | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2024 | $643,777 |
CONT_AWD_W81K0224P0002_9700_-NONE-_-NONE- VARIOUS MEDICAL GASES - MODIFICATION P00002 IS TO FUND CLINS 1001 - 1071 (OPTION 1) FROM 01 OCTOBER 2024 - 30 SEPTEMBER 2025. | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $505,839 |
CONT_AWD_HHSI247201800002P_7527_-NONE-_-NONE- DE-OBLIGATE RESIDUAL FUNDS | Department of Health and Human Services Indian Health Service | — | PHOENIX, AZ-01 | 2025 | $332,950 |
CONT_AWD_W81K0221P0186_9700_-NONE-_-NONE- BULK MEDICAL GRADE LIQUID OXYGEN FOR BACH: OPT II FY25 (1 OCT 2024 - 30 SEP 2025) | Department of Defense Department of the Army | — | FAIRBANKS, AK-00 | 2024 | $318,547 |
CONT_AWD_W81K0223F0085_9700_W81K0221D0002_9700 REQUIREMENT IS FOR NITROUS OXIDE H MED GAS DELIVERY ORDER FOR TAMC, HAWAII. MOD IS FOR FY24 FUNDING. | Department of Defense Department of the Army | — | LONG BEACH, CA-42 | 2024 | $274,206 |
CONT_AWD_36C26122P0225_3600_-NONE-_-NONE- EMERGENCY 90 DAY BRIDGE FOR PALO ALTO MEDGAS | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2024 | $272,374 |
CONT_AWD_FA521519PA038_9700_-NONE-_-NONE- 15TH MDG DRY ICE DELIVERY POP 16 SEPT 2023 - 15 SEPT 2024 | Department of Defense Department of the Air Force | — | HICKAM AFB, HI-01 | 2025 | $260,600 |
CONT_AWD_SPMYM425P0419_9700_-NONE-_-NONE- NITROGEN, LIQUID | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2025 | $249,300 |
CONT_AWD_SPMYM224P0910_9700_-NONE-_-NONE- ELECTRODE | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2024 | $241,400 |
CONT_AWD_SPE60122FF10L_9700_SPE60120D1501_9700 8508922761!TANK USAGE FEE | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2025 | $195,000 |
CONT_AWD_W81K0224F0121_9700_W81K0221D0002_9700 REQUIREMENT IS FOR NITROUS OXIDE GAS DELIVERY ORDER FOR TAMC. MOD IS FOR FY25 FUNDING. | Department of Defense Department of the Army | — | LONG BEACH, CA-42 | 2024 | $190,008 |
CONT_AWD_SPMYM224F0046_9700_SPMYM220D0006_9700 1500 LITER MICRO BULK TANK | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2024 | $174,141 |
CONT_AWD_36C25819P0144_3600_-NONE-_-NONE- PVAHCS AIRGAS TANK MANAGEMENT SERVICE DE-OBLIGATE FUNDS | Department of Veterans Affairs Department of Veterans Affairs | — | PHOENIX, AZ-03 | 2025 | $170,840 |
CONT_AWD_N0060425P4004_9700_-NONE-_-NONE- MIXED DIVE GASSES IN ACCORDANCE WITH (IAW) THE ATTACHED REQUIREMENTS LIST | Department of Defense Department of the Navy | — | LONG BEACH, CA-42 | 2025 | $161,031 |
CONT_AWD_36C26224P0394_3600_-NONE-_-NONE- TOTAL MED GAS MANAGEMENT - OY2 | Department of Veterans Affairs Department of Veterans Affairs | — | PHOENIX, AZ-03 | 2024 | $148,595 |
CONT_AWD_N6809419P6078_9700_-NONE-_-NONE- HAZMAT SERVICES FOR NAVAL HOSPITAL CAMP PENDLETON | Department of Defense Defense Health Agency | — | LONG BEACH, CA-42 | 2025 | $133,860 |
CONT_AWD_75H71223P00056_7527_-NONE-_-NONE- PARKER AND PEACH SPRINGS MEDICAL GAS SERVICES | Department of Health and Human Services Indian Health Service | — | PARKER, AZ-09 | 2024 | $122,877 |
CONT_AWD_N6809421P6025_9700_-NONE-_-NONE- MEDICAL GAS SUPPLIES | Department of Defense Defense Health Agency | — | LONG BEACH, CA-42 | 2024 | $121,605 |
CONT_AWD_HT941023P0230_9700_-NONE-_-NONE- LIQUID OXYGEN | Department of Defense Defense Health Agency | — | LONG BEACH, CA-42 | 2024 | $120,499 |
CONT_AWD_SPMYM425P0021_9700_-NONE-_-NONE- NITROGEN, LIQUID | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2025 | $110,355 |
CONT_AWD_1232SA26F0025_12H2_12905B25D0001_12H2 DRY ICE AND GAS SUPPLY | Department of Agriculture Agricultural Research Service | — | BERKELEY, CA-12 | 2026 | $101,661 |
CONT_AWD_SPE60125FJ80W_9700_SPE60125D1500_9700 8511467530!TANK USAGE FEE | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2025 | $100,800 |
CONT_AWD_SPMYM225F0015_9700_SPMYM220D0006_9700 1500 LITER MICRO BULK TANK | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2025 | $100,471 |
CONT_AWD_N0025324P0017_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CONTRACT LINE ITEM NUMBER (CLIN) 1001-1004 AND REVISE THE GOVERNMENTS POINT OF CONTACT LISTED IN CLAUSE G-242-H001, ALL OTHE… | Department of Defense Department of the Navy | — | KEYPORT, WA-06 | 2024 | $87,196 |
CONT_AWD_SPE60123FG49Z_9700_SPE60121D1540_9700 8509862635!PROPELLANT PRESSURIZING AGENT | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2024 | $83,549 |
CONT_AWD_N0060422P4059_9700_-NONE-_-NONE- MEDICAL OXYGEN REFILL SERVICES, HYDROSTATIC TESTING AND CYLINDER MAINTENANCE IN ACCORDANCE WITH THE ENCLOSED PERFORMANCE WORK STATEMENT. | Department of Defense Department of the Navy | — | JBPHH, HI-01 | 2024 | $81,687 |
CONT_AWD_75H71221P00125_7527_-NONE-_-NONE- ADMINISTRATIVE MODIFICATION TO CHANGE COR | Department of Health and Human Services Indian Health Service | — | WHITERIVER, AZ-02 | 2024 | $78,396 |
CONT_AWD_SPE60123FG40T_9700_SPE60121D1540_9700 8509802970!PROPELLANT PRESSURIZING AGENT | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2024 | $75,869 |
CONT_AWD_36C26225P1546_3600_-NONE-_-NONE- BULK OXYGEN | Department of Veterans Affairs Department of Veterans Affairs | — | LONG BEACH, CA-42 | 2025 | $70,374 |
CONT_AWD_36C26222P0142_3600_-NONE-_-NONE- MEDICAL GASES | Department of Veterans Affairs Department of Veterans Affairs | — | LONG BEACH, CA-42 | 2024 | $63,317 |
CONT_AWD_12905B25F0002_12H2_12905B25D0001_12H2 THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS ORDER AND DE-OBLIGATE THE REMAINING FUNDS. | Department of Agriculture Agricultural Research Service | — | LONG BEACH, CA-42 | 2025 | $58,398 |
CONT_AWD_W81K0224P0075_9700_-NONE-_-NONE- RELEASE OF FY25 FUNDS FOR (UN)SCHEDULED DRY ICE DELIVERY IN SUPPORT OF THE ARMED SERVICES BLOOD BANK CENTER, AND THE DEPARTMENT OF PATHOLOGY AT MADIGAN ARMY MEDICAL CENTER, TACOMA… | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $57,888 |
CONT_AWD_HT941024P0151_9700_-NONE-_-NONE- MEDICAL GASES | Department of Defense Defense Health Agency | — | JBPHH, HI-01 | 2024 | $55,374 |
CONT_AWD_33131223P00482759_3300_-NONE-_-NONE- . | Smithsonian Institution Smithsonian Institution | — | LONG BEACH, CA-42 | 2024 | $54,558 |
CONT_AWD_75F40124P00455_7524_-NONE-_-NONE- CONSUMABLE GASES AND RELATED PRODUCTS | Department of Health and Human Services Food and Drug Administration | — | BOTHELL, WA-01 | 2024 | $53,717 |
CONT_AWD_36C26221P0076_3600_-NONE-_-NONE- OXYGEN DELIVERY | Department of Veterans Affairs Department of Veterans Affairs | — | LOS ANGELES, CA-32 | 2024 | $49,984 |
CONT_AWD_SPMYM423P0336_9700_-NONE-_-NONE- NITROGEN, LIQUID | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2025 | $46,090 |
CONT_AWD_W912CN25F0001_9700_W912CN23A0005_9700 DRY ICE BPA CALL | Department of Defense Department of the Army | — | TRIPLER ARMY MEDICAL CENTER, HI-01 | 2025 | $44,675 |
CONT_AWD_123A9419C0005_12G2_-NONE-_-NONE- MODIFICATION 0001 TO CLOSEOUT AWARD TO ESTABLISH GAS CONTRACT FOR SERVICES AS LISTED IN ATTACHED SOW. (NTE 100K) | Department of Agriculture Food Safety and Inspection Service | — | LONG BEACH, CA-42 | 2024 | $44,335 |
CONT_AWD_SPE60123FG58S_9700_SPE60121D1540_9700 8509926236!PROPELLANT PRESSURIZING AGENT | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2024 | $44,239 |
CONT_AWD_W912CN24F0005_9700_W912CN23A0005_9700 DRY ICE BPA CALL | Department of Defense Department of the Army | — | TRIPLER ARMY MEDICAL CENTER, HI-01 | 2024 | $42,094 |
CONT_AWD_SPE60125FJ82Z_9700_SPE60125D1500_9700 8511481607!OXYGEN,AVIATOR'S BREATHING | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2025 | $40,760 |
CONT_AWD_SPE60125FJ46X_9700_SPE60120D1501_9700 8511217396!OXYGEN,AVIATOR'S BREATHING | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2025 | $39,017 |
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.
Funding Agencies
View All→123456789
Department of Defense$80.2M
Department of Veterans Affairs$2.2M
Department of Health and Human Services$620K
Department of Agriculture$270K
Smithsonian Institution$88K
Department of the Interior$23K
Department of Commerce$19K
Department of Homeland Security$4K
National Aeronautics and Space Administration$0
Industries
View All→12345678910
INDUSTRIAL GAS MANUFACTURING$82.3M
OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS$294K
WELDING AND SOLDERING EQUIPMENT MANUFACTURING$241K
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$171K
TESTING LABORATORIES AND SERVICES$82K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$65K
RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY)$63K
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$50K
NATURAL GAS EXTRACTION$23K
NATURAL GAS DISTRIBUTION$23K
Source: USAspending.gov · All Recipients · California