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A & G INDUSTRIAL GAS TRADING PTE LTD

UEI: LURRNDN65XL5

A & G INDUSTRIAL GAS TRADING PTE LTD is a federal contractor, registered under UEI LURRNDN65XL5. It has been awarded $23,975 in federal contracts. Primary work spans Industrial Gas Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LURRNDN65XL5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

A & G INDUSTRIAL GAS TRADING PTE LTD specializes in the provision and management of industrial gases. Their core capabilities include the supply of nitrogen cylinders, as well as technical services for the charging and refilling of nitrogen systems. The company works exclusively with the Department...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

3

All time

Active

0

Currently performing

Completed

3

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$24.0K100%

Awards by NAICS

325120 - Industrial Gas Manufacturing$24.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

EC - MTE Gasses

Bureau of Reclamation

POSTED

DEADLINE

Кисень медичний рідкий (Oxygen, V03A N01), наливом

Solicitation # UA-2026-11-06-013353-a

This solicitation, issued by the Romodanov Institute of Neurosurgery of the National Academy of Medical Sciences of Ukraine, concerns the procurement of liquid medical oxygen delivered in bulk. The contract is managed under the Government of Ukraine and is identified by solicitation number UA-2026-11-06-013353-a. The procurement process began on November 6, 2026, with a response deadline set for November 11, 2026. All performance activities and deliveries are to take place in Kyiv, Ukraine. Interested parties may coordinate with the primary point of contact, Andriy Shcherbatyuk, regarding the submission requirements and technical specifications.

Державна установа "Інститут нейрохірургї ім. акад.А.П.Ромоданова Національної академії медичних наук України"

POSTED

DEADLINE

ДК 021:2015: 24110000-8 «Промислові гази» (Кисень медичний газоподібний, балон 5 л./0,8 м3), з обміном балону

Solicitation # UA-2026-11-06-010976-a

This solicitation, issued by the National Cancer Institute under the Government of Ukraine, is for the procurement of medical gaseous oxygen with a purity level of at least 99.5%. The contract specifies a total volume of 24 cubic meters of oxygen, which is equivalent to 30 exchangeable 5-liter cylinders, as each cylinder contains 0.8 cubic meters of gas. The procurement process is managed through the ProzorroMarket system, with the place of performance located in Kyiv. Interested parties must adhere to the response deadline of November 11, 2026. The primary point of contact for this solicitation is Eduard Oskolskyy.

Державне некомерційне підприємство "Національний інститут раку"

POSTED

DEADLINE

Скраплений (балонний) газ (код за ЄЗС ДК 021:2015: 09120000-6 Газове паливо)

Solicitation # UA-2026-11-06-011555-a

This solicitation, issued by the Emergency Rescue Unit of the Main Directorate of the State Emergency Service of Ukraine in the Chernihiv region, concerns the procurement of scrapped balloon gas. The tender is identified by solicitation number UA-2026-11-06-011555-a and was posted on November 6, 2026, with a response deadline set for November 22, 2026. The acquisition is subject to a zero percent VAT rate in accordance with the Cabinet of Ministers of Ukraine Resolution No. 178 regarding value added tax during the period of martial law. Performance of the contract will take place within Ukraine as specified in the documentation, and primary coordination is managed by Iryna Yuriyivna Ponomarchuk.

Аварійно-рятувальний загін спеціального призначення Головного управління Державної служби України з надзвичайних ситуацій у Чернігівській області

POSTED

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вуглекислота вищої очистки

Solicitation # UA-2026-11-06-010136-a

This contract involves the supply of high-purity carbon dioxide to the Mykolaiv Regional Clinical Hospital, a municipal non-profit enterprise under the Government of Ukraine. The procurement process is managed under solicitation number UA-2026-11-06-010136-a, with a response deadline set for November 10, 2026. Deliveries are to be executed based on the customer's requests, with shipments occurring approximately every 15 days. The acceptance of goods is determined by quantity via delivery notes and by quality according to the specific terms of the agreement, with the official delivery date established upon the customer's signature of the delivery note.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МИКОЛАЇВСЬКА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ" МИКОЛАЇВСЬКОЇ ОБЛАСНОЇ РАДИ

POSTED

DEADLINE

6835--Medical Grade Liquid Bulk Oxygen

Solicitation # 36C24127Q0001

Solicitation 36C24127Q0001 is a Request for Quotation issued by the Department of Veterans Affairs for the procurement of medical-grade liquid bulk oxygen to support the Providence VA Medical Center in Rhode Island. This contract is set aside for Veteran-Owned Small Businesses under NAICS code 325120. The scope of work requires the contractor to provide, install, and maintain contractor-owned bulk oxygen tanks and associated equipment, including manifolds, reserve cylinders, and telemetry systems, at no cost to the facility. The requirement includes an estimated annual supply of 36,500 CCF of liquid oxygen, with a performance period consisting of a one-year base period and four one-year option periods. The contractor must ensure all oxygen meets United States Pharmacopoeia standards and complies with FDA Current Good Manufacturing Practices and labeling regulations. Key deliverables include the ability to perform emergency deliveries within 24 hours of notification, the provision of a valid certificate of analysis with each delivery, and the submission of quarterly delivery reports. Compliance with NFPA 50, NFPA 99, and OSHA standards is mandatory. Award will be based on a comparative evaluation of technical quality, past performance, and total evaluated price. The response deadline has been extended to 3:00 PM EST on November 13, 2026, and a site visit is scheduled for November 12, 2026, from 9:00 AM to 10:00 AM at Building 6 of the Providence VA Medical Center. Offerors must be registered in the System for Award Management and provide a signed VA Notice of Limitations on Subcontracting certificate to be eligible for award. Quotations must remain firm for 60 calendar days from the submission deadline.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Кисень медичний рідкий за ДК 021:2015 – 24110000-8 Промислові гази (ДК 021:2015 – 24111900-4 Кисень)

Solicitation # UA-2026-11-06-002083-a

This solicitation, issued by the Kommunalne Pidpryiemstvo Kryvyi Rih City Clinical Hospital No. 2 under the Government of Ukraine, seeks the procurement of liquid medical oxygen. The contract falls under the industrial gases classification and is specifically designated for the supply of liquid oxygen to be delivered in bulk. The solicitation was posted on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in Kryvyi Rih, Dnipropetrovsk Oblast, Ukraine. Interested parties may coordinate with the primary point of contact, Rita Khaustova, regarding the submission process and requirements.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КРИВОРІЗЬКА МІСЬКА КЛІНІЧНА ЛІКАРНЯ №2" КРИВОРІЗЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

Код ДК 021:2015 24110000-8 Промислові гази (код ДК 021:2015: 24111900-4 Кисень) (МНН Oxygen) Кисень медичний газоподібний (Oxygen, V03A N01), об'ємна частка кисню не менше 99.5%, без фасовки (з газифікаторів кріогенних))

Solicitation # UA-2026-11-06-001916-a

This contract is a solicitation for the supply of medical gaseous oxygen with a purity of at least 99.5% for the Regional Medical Clinical Center of Urology and Nephrology named after V.I. Shapovala in Kharkiv, Ukraine. The supplier must guarantee that the goods do not originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. Delivery is required under CPT terms to the specified address in Kharkiv by December 31, 2026. The supply process is managed through electronic requests sent by the buyer, which the supplier must review within 48 hours. Goods are delivered by filling cryogenic containers of EuroCyl 600/24 capacity, which are provided to the buyer free of charge for the duration of the contract. Payment is made via bank transfer to the supplier's account within 30 calendar days from the delivery date based on an expenditure invoice.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ МЕДИЧНИЙ КЛІНІЧНИЙ ЦЕНТР УРОЛОГІЇ І НЕФРОЛОГІЇ ІМ. В.І.ШАПОВАЛА"

POSTED

DEADLINE

Код ДК 021:2015 24110000-8 Промислові гази (код ДК 021:2015: 24111900-4 Кисень) (МНН Oxygen) Кисень медичний газоподібний (Oxygen, V03A N01), об'ємна частка кисню не менше 99.5%, балон 40л., з обміном балону))

Solicitation # UA-2026-11-06-001583-a

This contract is a solicitation for the supply of medical gaseous oxygen with a purity of at least 99.5% in 40-liter cylinders for the Regional Medical Clinical Center of Urology and Nephrology named after V.I. Shapovala in Kharkiv, Ukraine. The agreement stipulates that the goods must not originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. Delivery is based on CPT terms to a specific address in Kharkiv and must be completed by December 31, 2026. Supplies are managed through electronic requests sent by the buyer, which the supplier must process within 48 hours. The delivery process involves an exchange system where the supplier provides full cylinders in exchange for empty ones that meet Ukrainian state standards, possess valid test dates, and are free of damage. Payment is made via bank transfer to the supplier's account within 30 calendar days following delivery and the issuance of an expenditure invoice.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ МЕДИЧНИЙ КЛІНІЧНИЙ ЦЕНТР УРОЛОГІЇ І НЕФРОЛОГІЇ ІМ. В.І.ШАПОВАЛА"

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

UHP and Specialty Process Gas SupplierThis small business set-aside subcontract involves the supply of high-purity and ultra-high-purity industrial and specialty gases to prime contractors supporting Air Force projects at Hill Air Force Base. The scope of work includes furnishing specialty process gases for laboratory processes, equipment testing, and calibrations through a cylinder exchange system. Required materials include high-purity mixtures of Hydrogen, Nitrogen, and Helium, all of which must adhere to strict OSHA and DOT cylinder specifications. The selected supplier is responsible for the delivery of ultra-high-purity gas cylinders and must maintain CMMC compliance for the proper handling of Controlled Unclassified Information. This opportunity is managed under the Department of Defense through the AFSC OL H PZIM agency, with performance centered at Hill Air Force Base in zip code 84056.

FA8224 Afsc Ol H Pzim

POSTED

DEADLINE

PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Process Gases, Hill Air Force Base

Solicitation # PAN-FY27-PROCESS-GASES

The Ogden Air Logistics Complex at Hill Air Force Base, Utah, is seeking market research for a five-year Blanket Purchase Agreement to provide various compressed gases, cryogenic fluids, and related support services. This requirement is critical for calibrations, equipment testing, and laboratory processes for weapon systems maintained at the base. The scope includes on-call delivery, bulk and microbulk tank refills, and the exchange of gas cylinders, encompassing high-purity and ultra-high-purity industrial and specialty gases. The contractor must provide all necessary labor, tools, and transportation, ensuring that all cylinders meet or exceed OSHA and DOT specifications. Key performance requirements include providing quotes within one business day of a request, completing standard services within one week, and fulfilling emergency services within one business day. The contractor is required to develop a Safety Program Plan and provide immediate incident reporting. Additionally, the contractor must adhere to strict cybersecurity standards, including CMMC compliance and the protection of Controlled Unclassified Information. This is a Small Business Set Aside under NAICS code 325120, with performance taking place at Hill Air Force Base.

FA8224 Afsc Ol H Pzim

POSTED

DEADLINE

Argon Gas for YAO (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for the procurement of argon gas to support sample analysis for the Yuma Area Office within the Lower Colorado Basin. This requirement is categorized under NAICS code 325120 and will be performed in Yuma. The opportunity was posted on November 5, 2026, and is currently listed as a forecast. Melissa Trotter serves as both the primary point of contact and the Small Business Specialist for this acquisition.

Bureau of Reclamation

POSTED

DEADLINE

Supply of Journal Bearing Wick OilThis subcontract, issued by the Contracts and Procurement Department of the Southern California Regional Rail Authority, involves the supply and delivery of specialized non-calcium journal bearing wick oil for locomotive projects. The selected provider will be responsible for delivering the oil in 55 gallon drums to prime contractors. To ensure safety and regulatory compliance, the contractor must possess an MCS-90 endorsement for the transport of hazardous materials and maintain broadened pollution liability insurance. The solicitation was posted on November 5, 2026, with a response deadline of December 15, 2026, falling under NAICS code 325120.

Contracts & Procurement Department of Southern California Regional Rail Authority

POSTED

DEADLINE

in about 1 month

Supply of Air Compressor OilsThis subcontract, managed by the Contracts and Procurement Department of the Southern California Regional Rail Authority, involves the supply and delivery of specialized air compressor oils for locomotive projects. The selected provider will be responsible for provisioning both standard and extended duty lubricants, delivered in 55 gallon drums to designated facilities. To ensure compliance and safety, the contractor must possess an MCS-90 endorsement for the transport of hazardous materials and maintain broadened pollution liability insurance. Interested parties must submit their responses by December 15, 2026, under NAICS code 325120.

Contracts & Procurement Department of Southern California Regional Rail Authority

POSTED

DEADLINE

in about 1 month

Supply of Plain Seals (NSN 5330123887983)This subcontract involves the procurement or manufacture of three specialized plain seals for prime contractors supporting DLA supply contracts. The required items must strictly adhere to NSN 5330123887983 and Renk Aktiengesellschaft part number 6463439 specifications. To ensure safety and quality, all seals must be asbestos-free in accordance with FED-STD-313 and meet the rigorous quality standards designated for Critical Application Items. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance for this requirement is located in San Diego, California. Interested parties must respond by November 16, 2026, regarding this procurement categorized under NAICS code 325120.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE