AIRGAS USA LLC
KENNESAW, Georgia
Total Received
$14.8M
Total Awards
780
State
Georgia
Last Updated
Apr 17, 2026
Top 50 Awards to AIRGAS USA LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_80KSC019F0173_8000_80KSC019D0020_8000 LIQUID NITROGEN AT KENNEDY SPACE CENTER. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FOR CLIN 013. THE CONTRACT VALUE REMAINS UNCHANGED AT $1,219,771.10. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $1,122,532 |
CONT_AWD_80LARC20F0019_8000_80KSC019D0020_8000 BULK LIQUID NITROGEN | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HAMPTON, VA-03 | 2024 | $1,061,807 |
CONT_AWD_80LARC24FA035_8000_80KSC024DA014_8000 PROVIDES LANGLEY RESEARCH CENTER WITH THE NEEDED LIQUID NITROGEN GRADE C TYPE II AND ALSO GRADE A TYPE II LIQUID OXYGEN. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HAMPTON, VA-03 | 2024 | $707,560 |
CONT_AWD_80LARC19F0090_8000_80KSC019D0020_8000 BULK LIQUID OXYGEN | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | KENNESAW, GA-11 | 2024 | $694,965 |
CONT_AWD_SPE60120FC35C_9700_SPE60119D1517_9700 8506930458!TANK USAGE FEE | Department of Defense Defense Logistics Agency | — | KENNESAW, GA-11 | 2024 | $448,320 |
CONT_AWD_W81K0018P0624_9700_-NONE-_-NONE- OPT 4 - MEDICAL GAS & DRY ICE | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $440,114 |
CONT_AWD_N4215821PN106_9700_-NONE-_-NONE- BULK LIQUID NITROGEN | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $387,254 |
CONT_AWD_W91YTZ19P0442_9700_-NONE-_-NONE- MOD FUND FY24 | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $357,205 |
CONT_AWD_SPE60125FJ54T_9700_SPE60125D1502_9700 8511281871!TANK USAGE FEE (LNB) | Department of Defense Defense Logistics Agency | — | KENNESAW, GA-11 | 2025 | $294,900 |
CONT_AWD_SPE60125FJ54S_9700_SPE60125D1502_9700 8511280627!TANK USAGE FEE (ABO) | Department of Defense Defense Logistics Agency | — | KENNESAW, GA-11 | 2025 | $294,900 |
CONT_AWD_68HERH22F0083_6800_68HERH20D0002_6800 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE IN THE AMOUNT OF $10,479.14 FROM THIS TASK ORDER. | Environmental Protection Agency Environmental Protection Agency | — | KENNESAW, GA-11 | 2024 | $254,521 |
CONT_AWD_N0010425PBH18_9700_-NONE-_-NONE- HYDROGEN,REACTOR GR | Department of Defense Department of the Navy | — | KENNESAW, GA-11 | 2025 | $245,000 |
CONT_AWD_75N96019F00014_7529_HHSN273201500002I_7529 FY 2019 EXPIRING FUNDS, DE-OBLIGATE LINE 1 IN THE AMOUNT OF -$2,381.00 TASK ORDER 11 | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2024 | $230,634 |
CONT_AWD_SPE60125FJ80C_9700_SPE60123D1502_9700 8511464195!PROPELLANT PRESSURI | Department of Defense Defense Logistics Agency | — | KENNESAW, GA-11 | 2025 | $217,803 |
CONT_AWD_HT940623P0047_9700_-NONE-_-NONE- DRY BREATHING OXYGEN | Department of Defense Defense Health Agency | — | KENNESAW, GA-11 | 2024 | $211,560 |
CONT_AWD_W912EE25PA053_9700_-NONE-_-NONE- W807PM51673745 | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2025 | $200,000 |
CONT_AWD_W81K0024P0062_9700_-NONE-_-NONE- CD ICEP-11 - DRY ICE PELLETS | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $165,955 |
CONT_AWD_N6890821P0061_9700_-NONE-_-NONE- OXYGEN, CARBON DIOXIDE, NITROUS OXIDE, MEDICAL AIR, HELIUM MEDICAL GRADE, NITROGEN, ANAEROBIC MIX, LUNG DIFFUSION MIX, AIR, MEDICAL GRADE AND DEWAR REFILL LIQUID NITROGEN. | Department of Defense Defense Health Agency | — | JACKSONVILLE, FL-04 | 2024 | $163,360 |
CONT_AWD_SPE60124FH88S_9700_SPE60123D1502_9700 8510804341!PROPELLANT PRESSURI | Department of Defense Defense Logistics Agency | — | KENNESAW, GA-11 | 2024 | $154,909 |
CONT_AWD_SPE60125FK06P_9700_SPE60123D1502_9700 8511634985!PROPELLANT PRESSURI | Department of Defense Defense Logistics Agency | — | KENNESAW, GA-11 | 2025 | $153,860 |
CONT_AWD_W91YTZ23F0217_9700_W91YTZ20D0002_9700 REFILL ASSORTED GAS CYLINDERS | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $152,236 |
CONT_AWD_36C24624N0177_3600_36C24620D0037_3600 CYLINDER GAS OPTION 4 | Department of Veterans Affairs Department of Veterans Affairs | — | KENNESAW, GA-11 | 2024 | $136,702 |
CONT_AWD_HT940624P0139_9700_-NONE-_-NONE- DRY BREATHING OXYGEN | Department of Defense Defense Health Agency | — | KENNESAW, GA-11 | 2024 | $130,151 |
CONT_AWD_68HERH23F0182_6800_68HERH20D0002_6800 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS IN THE AMOUNT OF $9,339.16 TO THIS TASK ORDER. | Environmental Protection Agency Environmental Protection Agency | — | KENNESAW, GA-11 | 2024 | $121,747 |
CONT_AWD_W91YTZ25FA086_9700_W91YTZ25DA001_9700 MEDICAL GASES | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2025 | $118,928 |
CONT_AWD_15B10625P00000005_1540_-NONE-_-NONE- MEDICAL GAS SERVICES FCC BUTNER PERIOD OF PERFORMANCE: OCTOBER 1 TO DECEMBER 20, 2024 | Department of Justice Federal Prison System / Bureau of Prisons | — | KENNESAW, GA-11 | 2025 | $110,689 |
CONT_AWD_SPE60125FJ21G_9700_SPE60123D1502_9700 8511036470!PROPELLANT PRESSURI | Department of Defense Defense Logistics Agency | — | KENNESAW, GA-11 | 2025 | $101,438 |
CONT_AWD_123A9425F0071_12G2_123A9425A0002_12G2 ISSUE CALL ORDER FOR INDUSTRIAL GASES AND RENTAL OF CYLINDERS FOR EASTERN & MIDWESTERN LABS | Department of Agriculture Food Safety and Inspection Service | — | ATHENS, GA-10 | 2025 | $101,000 |
CONT_AWD_SPE60125FJ54H_9700_SPE60125D1502_9700 8511279713!TANK USAGE FEE (B-184 ARGON) | Department of Defense Defense Logistics Agency | — | KENNESAW, GA-11 | 2025 | $100,500 |
CONT_AWD_80LARC19F0091_8000_80KSC019D0020_8000 BULK LIQUID NITROGEN | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | KENNESAW, GA-11 | 2025 | $98,637 |
CONT_AWD_15B10622P00000047_1540_-NONE-_-NONE- MEDICAL GAS SERVICES FOR FISCAL YEAR 2023 10/1/2022 THROUGH 09/30/2023 | Department of Justice Federal Prison System / Bureau of Prisons | — | KENNESAW, GA-11 | 2024 | $97,802 |
CONT_AWD_15B10624P00000037_1540_-NONE-_-NONE- MEDICAL GAS SERVICES FOR FISCAL YEAR 2023 | Department of Justice Federal Prison System / Bureau of Prisons | — | KENNESAW, GA-11 | 2024 | $97,781 |
CONT_AWD_70Z03824PS0000008_7008_-NONE-_-NONE- COMPLETED ANTECEDENT LIABILITY TO ADD FUNDING FOR LAST DELIVERY RECEIVED. | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $95,627 |
CONT_AWD_N0010424PBT84_9700_-NONE-_-NONE- HYDROGEN,REACTOR GR | Department of Defense Department of the Navy | — | KENNESAW, GA-11 | 2024 | $92,893 |
CONT_AWD_N0018922P0721_9700_-NONE-_-NONE- HEO2 CYLINDER | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $87,891 |
CONT_AWD_15B10622P00000119_1540_-NONE-_-NONE- MEDICAL GAS SERVICES FOR FISCAL YEAR 2022 10/1/2020 THROUGH 06/30/2022 | Department of Justice Federal Prison System / Bureau of Prisons | — | KENNESAW, GA-11 | 2024 | $86,257 |
CONT_AWD_N0010423PBJ33_9700_-NONE-_-NONE- HYDROGEN,REACTOR GR | Department of Defense Department of the Navy | — | KENNESAW, GA-11 | 2024 | $86,250 |
CONT_AWD_W91YTZ24F0239_9700_W91YTZ20D0002_9700 VGM UMOD FUNDING MEDICAL GASES WAMC | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $86,128 |
CONT_AWD_36C24623N0249_3600_36C24620D0037_3600 CYLINDER GAS | Department of Veterans Affairs Department of Veterans Affairs | — | KENNESAW, GA-11 | 2024 | $84,219 |
CONT_AWD_SPE60125FJ26C_9700_SPE60124D1519_9700 8511063568!TANK USAGE FEE | Department of Defense Defense Logistics Agency | — | KENNESAW, GA-11 | 2025 | $81,765 |
CONT_AWD_HT940624P0002_9700_-NONE-_-NONE- GAS CYLINDERS - LZ 35.61% VISX/HE 80/ 12 CL | Department of Defense Defense Health Agency | — | PORTSMOUTH, VA-03 | 2024 | $81,578 |
CONT_AWD_SPE60125FJ21F_9700_SPE60123D1502_9700 8511036418!PROPELLANT PRESSURI | Department of Defense Defense Logistics Agency | — | KENNESAW, GA-11 | 2025 | $80,977 |
CONT_AWD_15B10621PWB170001_1540_-NONE-_-NONE- MEDICAL GAS SERVICES FOR FISCAL YEAR 2021 10/1/2020 THROUGH 09/30/2021 | Department of Justice Federal Prison System / Bureau of Prisons | — | KENNESAW, GA-11 | 2024 | $79,862 |
CONT_AWD_W912EQ24F0048_9700_W912EQ23A0006_9700 GAS/AIR | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $75,000 |
CONT_AWD_SPE60125FJ60L_9700_SPE60123D1502_9700 8511325129!PROPELLANT PRESSURI | Department of Defense Defense Logistics Agency | — | KENNESAW, GA-11 | 2025 | $73,507 |
CONT_AWD_15B10625P00000362_1540_-NONE-_-NONE- 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… | Department of Justice Federal Prison System / Bureau of Prisons | — | KENNESAW, GA-11 | 2025 | $73,191 |
CONT_AWD_W912EQ24F0008_9700_W912EQ23A0006_9700 NEW CALL ON AIRGAS | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $72,843 |
CONT_AWD_SPE60121FE37R_9700_SPE60119D1524_9700 8508426665!TANK USAGE FEE | Department of Defense Defense Logistics Agency | — | KENNESAW, GA-11 | 2025 | $72,500 |
CONT_AWD_SPE60124FH20Q_9700_SPE60123D1502_9700 8510339979!PROPELLANT PRESSURI | Department of Defense Defense Logistics Agency | — | KENNESAW, GA-11 | 2024 | $71,880 |
CONT_AWD_75N96019F00038_7529_HHSN273201500002I_7529 DE-OBLIGATING FY 2019 EXPIRING FUNDS IN THE AMOUNT OF -$7,785.71 | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2024 | $67,214 |
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.
Source: USAspending.gov · All Recipients · Georgia