GENERAL AIR SERVICE & SUPPLY CO. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$298,773
Primary AgencyDepartment of Commerce
GENERAL AIR SERVICE & SUPPLY CO. has received $2M in total federal contract awards
across 6 fiscal year(s). ▼ 28.4% vs FY2025 Peak year was FY2025 ($417,434).
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 |
|---|---|---|---|---|
| FY2026 | $298,773 | 4건 | Department of Commerce | |
| FY2025 | $417,434 | 5건 | Department of Commerce | |
| FY2024 | $245,794 | 3건 | Department of Commerce | |
| FY2023 | $184,207 | 3건 | Department of Commerce | |
| FY2021 | $248,927 | 4건 | Department of Commerce | |
| FY2019 | $135,806 | 4건 | Department of Commerce |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-07-15 | Department of Commerce | $150,000 | OU19-25-OPT-064 BOULDER GASES AND CRYOGENS TASK ORDER FOR OY1 |
| 2026-07-15 | Department of Commerce | $150,000 | OU19-FY26-451-NEW GASES AND CRYOGENS – OPTION PERIOD 2 |
| 2017-09-29 | Environmental Protection Agency | $131,377 | LAB GASES IGF::OT::IGF |
| 2024-07-15 | Department of Commerce | $118,602 | BOULDER GASES AND CRYOGENS |
| 2025-08-14 | Department of the Interior | $110,000 | GENERAL AIR GAS 1 YR |
| 2021-07-15 | Department of Commerce | $106,114 | DELIVERY ORDER FOR COMPRESSED AND SPECIALTY GASES FOR THE NIST BOULDER CAMPUS. |
| 2018-07-16 | Department of Commerce | $103,945 | THE CONTRACTOR SHALL PROVIDE COMPRESSED GAS PRODUCTS, SPECIALTY GASES, CRYOGENIC |
| 2020-07-15 | Department of Commerce | $103,619 | DELIVERY ORDER FOR COMPRESSED AND SPECIALTY GASES FOR NIST BOULDER. |
| 2026-04-14 | Environmental Protection Agency | $100,507 | GENERAL AIR INITIATE CALL ORDER FOR GENERAL AIR BPA 68HERH22A0040 PRIMARY PRO |
| 2025-04-17 | Environmental Protection Agency | $95,000 | GENERAL AIR INITIATE CALL ORDER FOR GENERAL AIR BPA 68HERH22A0040 |
| 2022-07-15 | Department of Commerce | $93,997 | DELIVERY ORDER FOR COMPRESSED AND SPECIALTY GASES FOR THE NIST BOULDER CAMPUS. |
| 2023-07-15 | Department of Commerce | $92,727 | DELIVERY ORDER FOR COMPRESSED AND SPECIALTY GASES FOR THE NIST BOULDER CAMPUS. |
| 2019-07-15 | Department of Commerce | $91,056 | DELIVERY ORDER FOR COMPRESSED AND SPECIALTY GASES FOR NIST BOULDER. |
| 2023-10-01 | Department of Defense | $88,426 | MEDICAL GRADE COMPRESSED GASSES. |
| 2023-01-03 | Environmental Protection Agency | $71,480 | THIS BPA CALL ORDER IS FOR THE PURCHASE OF AIR GASES PRODUCTS, DELIVERY, EQUIPME |
| 2020-10-01 | Department of Defense | $67,754 | LIQUID OXYGEN OX-M-BULK |
| 2021-03-23 | Environmental Protection Agency | $60,237 | LAB GASES |
| 2015-09-01 | Department of Defense | $47,952 | DELIVERY OF DRY ICE |
| 2025-04-16 | Environmental Protection Agency | $45,000 | DELIVERY OF HIGH PURITY SPECIALTY GRADE GASES AND SELECTED INDUSTRIAL GRADE GASE |
| 2024-05-08 | Environmental Protection Agency | $38,766 | BPA CALL ORDER FOR RENTAL FEES FOR COMPRESSED GAS CYLINDERS, DEWARS, DELIVERY OF |