AIRGAS USA LLC Federal Contracts — Government Award History

Total (All Time)$18M
Latest FY$974,293
Primary AgencyDepartment of Defense

AIRGAS USA LLC has received $18M in total federal contract awards
across 11 fiscal year(s). ▼ 69.9% vs FY2025 Peak year was FY2025 ($3M).
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
FY2026

$974,293 24건 Department of Defense
FY2025

$3.2M 49건 Department of Defense
FY2024

$2.1M 40건 National Aeronautics and Space Administration
FY2023

$1.6M 34건 Environmental Protection Agency
FY2022

$1.4M 37건 Environmental Protection Agency
FY2021

$2.2M 57건 Department of Defense
FY2020

$1.9M 26건 Department of Defense
FY2019

$2.8M 21건 National Aeronautics and Space Administration
FY2018

$381,306 8건 Department of Defense
FY2017

$910,960 8건 Environmental Protection Agency
FY2016

$157,045 3건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2019-07-09 National Aeronautics and Space Administration $1.1M THIS DELIVERY ORDER IS ISSUED PURSUANT TO CONTRACT 80KSC019D0020. THE PERIOD OF
2019-12-19 Department of Defense $448,320 8506930458!TANK USAGE FEE
2024-07-03 National Aeronautics and Space Administration $417,560 PROVIDES LANGLEY RESEARCH CENTER WITH THE NEEDED LIQUID NITROGEN GRADE C TYPE II
2023-07-11 Environmental Protection Agency $300,616 HIGH PURITY SPECIALTY GRADE GASES AND SELECT INDUSTRIAL GRADE GASES.
2025-03-31 Department of Defense $294,900 8511280627!TANK USAGE FEE (ABO)
2025-03-31 Department of Defense $294,900 8511281871!TANK USAGE FEE (LNB)
2016-11-07 Environmental Protection Agency $257,500 CALL ORDER TO ORDER GASES OFF THE BPA AGREEMENT
2019-07-09 National Aeronautics and Space Administration $250,000 BULK LIQUID OXYGEN
2019-12-12 National Aeronautics and Space Administration $245,000 BULK LIQUID NITROGEN
2025-01-13 Department of Defense $245,000 HYDROGEN,REACTOR GR
2018-11-14 Department of Health and Human Services $230,634 TASK ORDER 11
2019-10-01 Department of Defense $221,600 MEDICAL GASES
2025-06-27 Department of Defense $217,803 8511464195!PROPELLANT PRESSURI
2018-10-01 Department of Defense $212,422 BASE YEAR – MEDICAL GAS&DRY ICE
2023-01-30 Department of Defense $211,560 BULK OXYGEN DELIVERY AND TANK RENTAL.
2025-09-12 Department of Defense $200,000 W807PM51673745
2022-01-11 Environmental Protection Agency $195,000 HIGH PURITY SPECIALTY GRADE GASES AND SELECT INDUSTRIAL GRADE GASES.
2019-06-07 Department of Defense $184,400 8506588606!TANK USAGE FEE – CLIN 0012
2019-07-09 National Aeronautics and Space Administration $175,237 BULK LIQUID NITROGEN
2023-10-01 Department of Defense $172,236 TSKORD – AIR GAS TASK ORDER FY24 SAF OY4