CRYO-EXPRESS, LLC Federal Contracts — Government Award History

Total (All Time)$5M
Latest FY$1M
Primary AgencyDepartment of Commerce

CRYO-EXPRESS, LLC has received $5M in total federal contract awards
across 7 fiscal year(s). ▲ 372.8% vs FY2022 Peak year was FY2016 ($2M).
Primary awarding agency: Department of Commerce.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2023

$1.3M 8건 Department of Commerce
FY2022

$283,099 7건 Department of Health and Human Services
FY2021

$614,056 11건 Department of Health and Human Services
FY2020

$227,725 7건 Department of Health and Human Services
FY2019

$270,148 8건 Department of Health and Human Services
FY2018

$293,978 9건 Department of Commerce
FY2016

$2.4M 5건 Department of Defense

Notable Contracts

Date Agency Amount Description
2016-05-25 Department of Defense $2.1M LIQUID NITROGEN (LN2) SUPPLY AND MAINTENANCE
2023-01-01 Department of Commerce $1.1M PURCHASE, DELIVERY, AND FILLING SERVICES FOR LIQUID NITROGEN FOR THREE (3) NIST
2020-11-06 Department of Health and Human Services $189,147 CARBON DIOXIDE REFILLS FOR TELEMETRY SYSTEM
2022-08-04 Department of Health and Human Services $174,464 22-015703 NHLBI REQUIRES BULK GAS IN ORDER TO BULK GAS DELIVERIES ARE NEEDED TO
2021-05-21 Department of Health and Human Services $153,757 LIQUID NITROGEN FOR BUILDING 41 BULK TANK
2016-06-27 Department of Health and Human Services $128,830 LEASE OF 1500 GALLON LIQUID NITROGEN TANK, VAPORIZER, AND THE PURCHASE OF LIQUID
2021-09-13 Department of Health and Human Services $110,524 IT IS FOR THE BULK CARBON DIOXIDE TANKS USED TO FILL THE INCUBATORS IN BUILDINGS
2018-08-28 Department of Commerce $107,115 ARGON GAS AND TANK MAINTENANCE
2022-11-01 Department of Health and Human Services $100,000 BUILDING 50 BULK TANK REFILLS FOR FY23: (1) LOW PRESSURE LIQUID NITROGEN, (1) HI
2017-09-29 Department of Health and Human Services $75,452 LIQUID NITROGEN
2020-05-04 Department of Health and Human Services $75,000 NIDDK – BULK LIQUID NITROGEN CRITICAL RESOURCE
2019-01-02 Department of Health and Human Services $68,336 GAS DELIVERY
2019-08-01 Department of Health and Human Services $49,782 C107344 – NIH-CUP – SPAN GAS DELIVERY SERVICE – TIMOTHY MESSER
2018-08-01 Department of Commerce $48,812 RENTAL OF LIQUID NITROGEN TANK AND DELIVERY OF LIQUID NITROGEN
2019-08-27 Department of Health and Human Services $48,600 CRYO EXPRESS:1106542 [19-016454]LIQUID NITROGEN ON SITE DELIVERY VIA MICROBULK C
2015-10-21 Department of Health and Human Services $38,449 CARBON DIOXIDE REFILLS AND TELEMETRY SYSTEM
2018-02-21 Department of Health and Human Services $33,759 IGF::OT::IGF SERVICE AGREEMENT/CRYOEXPRESS/JOHN WUNDERLICH
2021-09-20 Department of Health and Human Services $33,468 LEASE OF A 1500-GALLON NITROGEN TANK AND VAPORIZER WITH THE PURCHASE OF LIQUID N
2020-09-09 Department of Commerce $33,080 BULK LIQUID NITROGEN
2016-04-18 Department of Defense $31,861 #LN2-MICRO, LIQUID NITROGEN TANK