TMG GASES, INC. Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$290,833
Primary AgencyDepartment of Defense
TMG GASES, INC. has received $3M in total federal contract awards
across 5 fiscal year(s). ▼ 47.4% vs FY2021 Peak year was FY2019 ($838,752).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $290,833 | 3건 | Department of Defense | |
| FY2021 | $552,726 | 13건 | Department of Defense | |
| FY2020 | $598,762 | 8건 | Department of Defense | |
| FY2019 | $838,752 | 10건 | Department of Commerce | |
| FY2018 | $622,137 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-05-09 | Department of Defense | $391,590 | HELIUM |
| 2023-09-01 | Department of Defense | $281,528 | DPW – ENV GAS CYLINDER DO YR 4 |
| 2020-09-01 | Department of Defense | $267,711 | COMPRESSED GASES/CYLINDERS ORDERING YR 1 |
| 2022-09-01 | Department of Defense | $263,025 | DPW-GAS CYLINDER YR 3 ORDER |
| 2024-09-01 | Department of Defense | $256,941 | DPW – ENV GASES DO YR 5 |
| 2018-11-26 | Department of Commerce | $250,000 | PURCHASE AND PICKUP/DELIVERY HELIUM GAS SUPPLY, HAZMAT FEE AND CYLINDER RENTAL F |
| 2021-09-01 | Department of Defense | $249,506 | GAS CYLINDERS ORDER YR 2 |
| 2018-11-20 | Department of Commerce | $179,416 | PURCHASE AND PICKUP/DELIVERY HELIUM GAS SUPPLY, HAZMAT FEE AND CYLINDER RENTAL F |
| 2019-06-28 | Department of Health and Human Services | $124,578 | LABORATORY BULK GASES FOR ALAMEDA, CA |
| 2020-07-07 | Department of Health and Human Services | $120,150 | ORA KANSAS LAB GASES – NITROGEN AND ARGON |
| 2018-08-28 | Department of Defense | $111,760 | DRY ICE PELLETS |
| 2019-06-10 | Department of Commerce | $68,391 | PURCHASE AND DELIVERY OF HYDROGEN GAS SUPPLY AND CYLINDER RENTAL TO WSMCO AT 156 |
| 2020-11-25 | Department of Defense | $61,231 | BULK ARGON TANK LEASE |
| 2019-10-01 | Department of Defense | $58,184 | DRY ICE (PELLETS) |
| 2018-05-22 | Department of Health and Human Services | $57,326 | WRSU MEDICAL GAS |
| 2019-10-31 | Department of Defense | $54,015 | MEDICAL GASES |
| 2018-10-01 | Department of Defense | $53,508 | COMPRESSED GAS |
| 2021-05-13 | Department of Defense | $45,163 | INDUSTRIAL GAS BASE YEAR |
| 2019-08-26 | Department of Commerce | $42,703 | PURCHASE AND DELIVERY OF HYDROGEN TO WFO FORT WORTH, TX |
| 2019-08-26 | Department of Commerce | $39,400 | PURCHASE AND PICKUP/DELIVERY HYDROGEN GAS SUPPLY, HAZMAT FEE AND CYLINDER RENTAL |