CRYO-EXPRESS, LLC
ROCKVILLE, Maryland
Total Received
$4.4M
Total Awards
35
State
Maryland
Last Updated
Apr 8, 2026
Yearly Funding Trend
$1.9M24
$241K25
$2.2M26
Top 35 Awards to CRYO-EXPRESS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 8, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_IDV_DOCSB134112CQ0004_1341 INSTALLATION OF TANKS & TELEMETRY UNITS | Department of Commerce National Institute of Standards and Technology | — | — | 2026 | $2,243,731 |
CONT_AWD_75N92023P00004_7529_-NONE-_-NONE- BUILDING 50 BULK TANK REFILLS: (1) LOW PRESSURE LIQUID NITROGEN, (1) HIGH PRESSURE LIQUID NITROGEN, (1) CARBON DIOXIDE. | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $506,000 |
CONT_AWD_75F40121P00003_7524_-NONE-_-NONE- COR CHANGE- CARBON DIOXIDE REFILLS FOR TELEMETRY SYSTEM | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $244,958 |
CONT_AWD_75F40121P00624_7524_-NONE-_-NONE- LEASE OF A 1500-GALLON NITROGEN TANK AND VAPORIZER WITH THE PURCHASE OF LIQUID NITROGEN | Department of Health and Human Services Food and Drug Administration | — | LAUREL, MD-04 | 2024 | $203,551 |
CONT_AWD_75N93019P00200_7529_-NONE-_-NONE- TO ADMINISTRATIVELY DE-OBLIGATE UNEXPENDED AND EXPIRING FISCAL YEAR 2021 FUNDING IN ACCORDANCE WITH 31 U.S.C. SECTION 1552 (A), IN PREPARATION FOR SEPTEMBER 30, 2026, CLOSING OF T… | Department of Health and Human Services National Institutes of Health | — | GAITHERSBURG, MD-06 | 2024 | $116,201 |
CONT_AWD_HHSF223201610299P_7524_-NONE-_-NONE- LEASE OF 1500 GALLON LIQUID NITROGEN TANK, VAPORIZER, AND THE PURCHASE OF LIQUID NITROGEN | Department of Health and Human Services Food and Drug Administration | — | LAUREL, MD-04 | 2024 | $113,544 |
CONT_AWD_1305M220PNCNS0618_1330_-NONE-_-NONE- TO EXERCISE OPTION YEAR FOUR | Department of Commerce National Oceanic and Atmospheric Administration | — | GAITHERSBURG, MD-06 | 2024 | $111,920 |
CONT_AWD_75N98023P01995_7529_-NONE-_-NONE- 23-003999 LIQUID N2 STATIONARY CYL W/ DG 230LTR 22PSI SB MONTHLY RENTAL, (5) CYLINDERS A MONTH FOR (12) MONTHS PER SEND PO TO: BILLING@CRYOEXP.COM | Department of Health and Human Services National Institutes of Health | — | GAITHERSBURG, MD-06 | 2024 | $107,824 |
CONT_AWD_75N99019P00222_7529_-NONE-_-NONE- EO14042 C107344 - NIH-CUP - SPAN GAS DELIVERY SERVICE COR - VANESSA ARGOTE | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $82,576 |
CONT_AWD_75N94020P00348_7529_-NONE-_-NONE- NIDDK - BULK LIQUID NITROGEN CRITICAL RESOURCE | Department of Health and Human Services National Institutes of Health | — | GAITHERSBURG, MD-06 | 2024 | $69,510 |
CONT_AWD_1333ND18PNB640250_1341_-NONE-_-NONE- DEOBLIGATION OF UNUSED FUNDS. | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $68,942 |
CONT_AWD_75N90019P00099_7529_-NONE-_-NONE- LIQUID NITROGEN TANK RENTAL-EXERCISE AN OPTION | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $67,328 |
CONT_AWD_75N94020P00895_7529_-NONE-_-NONE- NIDDK - LIQUID NITROGEN BULK | Department of Health and Human Services National Institutes of Health | — | GAITHERSBURG, MD-06 | 2024 | $24,993 |
CONT_AWD_75N91019F00134_7529_HHSN263201500061B_7529 TO DE-OBLIGATE FUNDS FROM FY2019 EXPIRING LINES IN ACCORDANCE WITH NIH OALM COMMUNICATION 23-18 | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $24,881 |
CONT_AWD_75N94A19F90010_7529_HHSN263201500061B_7529 EXPIRED LINES | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $24,841 |
CONT_AWD_75N94020P00098_7529_-NONE-_-NONE- DE OBLIGATION FOR CLOSE OUT | Department of Health and Human Services National Institutes of Health | — | GAITHERSBURG, MD-06 | 2024 | $24,798 |
CONT_AWD_75N91020F00085_7529_HHSN263201500061B_7529 TO DE-OBLIGATE FY20 EXPIRING LINES | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $24,091 |
CONT_AWD_75N92022F00007_7529_HHSN263201500061B_7529 MODIFYING HHSN263201500061B/75N92022F00007 TO DE-OBLIGATE $348.91 UNUSED FUNDS. THE NEW TOTAL OBLIGATION IS $23,651.09. ORIGINAL LANGUAGE FOLLOWS: 22-015703 NHLBI REQUIRES BULK GA… | Department of Health and Human Services National Institutes of Health | — | GAITHERSBURG, MD-06 | 2025 | $23,651 |
CONT_AWD_75N92022F00005_7529_HHSN263201500061B_7529 MODIFYING HHSN263201500061B/75N92022F00005 TO DE-OBLIGATE $546.66 UNUSED FUNDS. THE NEW TOTAL OBLIGATION IS $23,453.34. ORIGINAL LANGUAGE FOLLOWS: 22-006226 BULK GAS DELIVERIES,… | Department of Health and Human Services National Institutes of Health | — | GAITHERSBURG, MD-06 | 2025 | $23,453 |
CONT_AWD_75N93019F00033_7529_HHSN263201500061B_7529 AMBIS # 1950374 LIQUID NITROGEN | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $23,405 |
CONT_AWD_75N93020F00001_7529_HHSN263201500061B_7529 DELIVERY OF LIQUID NITROGEN /1/15/2020 TO 1/14/2021 | Department of Health and Human Services National Institutes of Health | — | GAITHERSBURG, MD-06 | 2025 | $23,123 |
CONT_AWD_75N91020K20044_7529_-NONE-_-NONE- CRYO EXPRESS [20-033412] | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $22,966 |
CONT_AWD_75N91019F90076_7529_HHSN263201500061B_7529 TO DE-OBLIGATE FUNDS FROM FY2019 EXPIRING LINES IN ACCORDANCE WITH NIH OALM COMMUNICATION | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $22,382 |
CONT_AWD_HHSN269201800110P_7529_-NONE-_-NONE- CRYO EXPRESS:1106542 [18-000610] | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $21,055 |
CONT_AWD_75N91019F00135_7529_HHSN263201500061B_7529 TO DE-OBLIGATE FUNDS FROM FY2019 EXPIRING LINES IN ACCORDANCE WITH NIH OALM COMMUNICATION 23-18 | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $20,901 |
CONT_AWD_75N91020F00001_7529_HHSN263201500061B_7529 TO DE-OBLIGATE FY20 EXPIRING LINES PER NIH OALM COMMUNICATION | Department of Health and Human Services National Institutes of Health | — | GAITHERSBURG, MD-06 | 2025 | $20,243 |
CONT_AWD_75F40118P10185_7524_-NONE-_-NONE- A BASE YEAR PLUS FOUR 1 YEAR OPTION PERIODS FOR ON-SITE LIQUID NITROGEN DELIVERY TO SUPPLY A CRYOPRESERVATION SYSTEM (FREEZER) | Department of Health and Human Services Food and Drug Administration | — | LAUREL, MD-04 | 2024 | $17,609 |
CONT_AWD_75N98B20F00001_7529_HHSN263201500061B_7529 LIQUID NITROGEN SERVICE TO CONTINUE STORAGE OF FROZEN PATIENT SAMPLES IN THE LAB | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $16,727 |
CONT_AWD_75N91019F00132_7529_HHSN263201500061B_7529 TO DE-OBLIGATE FUNDS FROM FY2019 EXPIRING LINES IN ACCORDANCE WITH NIH OALM COMMUNICATION 23-18 | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $14,625 |
CONT_AWD_75N98B19F00006_7529_HHSN263201500061B_7529 NEI EXPIRING LINES 19-003877 - LIQUID NITROGEN DELIVERY FOR FOUR LAB AREAS WITHIN THE NATIONAL EYE INSTITUTE | Department of Health and Human Services National Institutes of Health | — | GAITHERSBURG, MD-06 | 2024 | $14,395 |
CONT_AWD_75N92022F00002_7529_HHSN263201500061B_7529 NIH NHLBI DR. WIESTNER LAB REQUIRES CRYO SERVICE IN ORDER TO CONDUCT AND CONTINUE THE RESEARCH | Department of Health and Human Services National Institutes of Health | — | GAITHERSBURG, MD-06 | 2025 | $13,452 |
CONT_AWD_75N91019F90017_7529_HHSN263201500061B_7529 TO DE-OBLIGATE FUNDS FROM FY2019 EXPIRING LINES IN ACCORDANCE WITH NIH OALM COMMUNICATION 24-16 (20231204) | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $11,008 |
CONT_AWD_75N98020F00001_7529_HHSN263201500061B_7529 COVID-19 AWARD SERVICE AGREEMENT RENEWAL: LIQUID NITROGEN AND CYLINDER RENTAL FOR ONE YEAR, FROM JUNE 19, 2020 - JUNE 18, 2021. THIS AGREEMENT COMBINES 2 CONTRACTS THAT WERE PREV… | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $5,822 |
CONT_IDV_HHSN263201500061B_7529 O/M ITEMS ONLY: GASES, SCIENTIFIC EQUIPMENT | Department of Health and Human Services National Institutes of Health | — | — | 2024 | $0 |
CONT_IDV_75N98024A00089_7529 O/M ITEMS ONLY: GASES, SCIENTIFIC EQUIPMENT | Department of Health and Human Services National Institutes of Health | — | — | 2024 | $0 |
Top 35 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 · Maryland