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AGP LLC

UEI: SLED_9EF0E7787A93865F

AGP LLC is a federal contractor, registered under UEI SLED_9EF0E7787A93865F. It has been awarded $356,442 across 1 federal contract. Primary work spans Industrial Gas Manufacturing. Top awarding agencies include Region 1 Contracting Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9EF0E7787A93865F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

Region 1 Contracting Office$356.4K100%

Awards by NAICS

325120 - Industrial Gas Manufacturing$356.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Lab Gases - RFQ

Solicitation # 1232SA26Q1051

Solicitation 1232SA26Q1051 is a request for quotations for a lab gases requirements contract issued by the USDA Agricultural Research Service. The contract is structured with five one-year ordering periods and is open to all responsible sources under NAICS code 325120 for Industrial Gas Manufacturing. Performance will take place in Wenatchee, Washington, and the acquisition follows the Revolutionary FAR Overhaul guidelines for commercial items. Interested parties must submit their quotes to the designated points of contact by September 15, 2026. A single site visit is scheduled for September 8, 2026, with a registration deadline of September 7, 2026. All written inquiries regarding the solicitation must be submitted by September 10, 2026. While estimated quantities are provided in the solicitation attachments, these values are not guaranteed.

USDA Ars Afm Apd

POSTED

DEADLINE

Bulk Carbon Dioxide Supply and Delivery

National Institutes Of Health Niaid

POSTED

DEADLINE

Bulk Liquid Nitrogen Supply and Delivery

National Institutes Of Health Niaid

POSTED

DEADLINE

Gas Generator Replacement Parts Supply

Tribal & Science Division Water

POSTED

DEADLINE

Liquid Nitrogen Procurement and Delivery Services

Department Of Commerce Nist

POSTED

DEADLINE

Bulk Liquid Nitrogen and Carbon Dioxide Refill Services for the National Cancer Institute (NCI)

Solicitation # NOI-PCA-NCI-26-10776

The National Cancer Institute requires uninterrupted refill and delivery services for bulk liquid nitrogen and carbon dioxide to support laboratory and research operations at its Bethesda, Maryland facilities. These gases are critical for cryogenic storage, the preservation of biological materials, and the operation of research equipment. The period of performance is scheduled from October 15, 2026, to October 14, 2027. The government intends to award a firm-fixed price purchase order to Roberts Oxygen Company, Inc. as a sole source provider. This decision is based on the provider's existing knowledge of the site and the fact that the current infrastructure is configured for their equipment. Transitioning to a new supplier would pose an unacceptable operational risk and potential disruption to temperature-sensitive research materials.

National Institutes Of Health Niaid

POSTED

DEADLINE

NITROGEN COMPRESSOR

Solicitation # FA480926Q0090

Solicitation FA480926Q0090 is a firm-fixed-price request for the procurement of one Bauer SNG III-3 Nitrogen generator or an equivalent unit under NSN 3655-01-505-7616. The equipment must provide a minimum nitrogen flow of 16 SCFM at 98 percent purity with a standard discharge pressure up to 5,000 PSIG. Technical requirements include a 4-stage membrane pre-filtration system, compatibility with existing modular high-pressure cylinder storage, a 230 Volt 3-Phase AC 60 Hz power requirement, and specific physical dimensions not exceeding 108 inches wide by 53 inches deep by 81 inches high. The unit must be self-contained, turnkey, and equipped with forklift pockets and lifting eyes for operation in temperatures between 40 and 140 degrees Fahrenheit. This acquisition is a total set-aside for Small Business and Women-Owned Small Business (WOSB) under NAICS 325120. Quotes are due by September 14, 2026, and will be evaluated based on price fairness, technical capability, delivery, and past performance. The successful contractor must deliver the equipment to Seymour Johnson Air Force Base in North Carolina within 120 calendar days of the award receipt. Compliance requirements include MIL-STD-130 for item marking and MIL-STD-129 for shipment labeling, with all invoicing and receiving reports processed through Wide Area WorkFlow.

FA4809 4TH Cons Squadron Cc

POSTED

DEADLINE

Request for Information/Sources Sought Notice for Providers/Suppliers of Liquid Nitrogen and Related Services

Solicitation # NIST-SS26-179

The Department of Commerce NIST is issuing a Request for Information and Sources Sought Notice under solicitation number NIST-SS26-179 to identify capable providers and suppliers of liquid nitrogen and related services. This opportunity is categorized under NAICS code 325120 and is open to all interested parties as there is no specific set-aside designated for this requirement. The place of performance is located in Gaithersburg, Maryland. Interested vendors must submit their responses by the deadline of September 24, 2026. Primary inquiries regarding this notice should be directed to Nina Lin, with Donald Collie serving as the secondary point of contact.

Department Of Commerce Nist

POSTED

DEADLINE

Supply of Globe Valves (NSN 4820011688308)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Pipeline Valves and Appurtenances Supply

POSTED

DEADLINE

Medical-Grade Bulk Liquid Oxygen Supply

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

QPL-Certified Bulk Lubricant Supplier

POSTED

DEADLINE

Propane Delivery and Tank Rental for Howard Hanson Dam and Mud Mountain Dam in Washington State

Solicitation # W912DW26QA073

This non-personal services contract, issued by the Department of Defense under solicitation W912DW26QA073, is for the delivery of propane and the leasing of propane tanks at the Howard Hanson Dam in Ravensdale and the Mud Mountain Dam in Enumclaw, Washington. The agreement consists of one base year and four option years. The opportunity is designated as a total small business set-aside under NAICS code 325120. Interested parties must submit their responses by September 17, 2026. The contract is managed by the W071 Endist Seattle office.

W071 Endist Seattle

POSTED

DEADLINE

6835--Bulk Oxygen Contract

Solicitation # 36C24126Q0547

The Department of Veterans Affairs is soliciting quotes for a firm-fixed-price contract to provide medical-grade bulk liquid oxygen deliveries and related system maintenance for the VA White River Junction Healthcare System in Vermont. The requirement includes the supply of oxygen, estimated at 6,055,000 Standard Cubic Feet annually, and the provision of tank rental services. The contract structure consists of a one-year base period and four continuing option years, totaling a five-year term. This procurement is a Total Small Business Set-Aside under NAICS code 325120, and it is subject to the SBA Nonmanufacturer Rule. The contractor is responsible for the maintenance and monitoring of the bulk liquid oxygen distribution system, including primary and reserve tanks, alarm panels, and telemetry systems, ensuring compliance with NFPA 50, NFPA 99, and FDA Current Good Manufacturing Practices. Under Amendment 0004, offerors may choose between two equipment options: Option A, negotiating the use of existing contractor-owned equipment, or Option B, furnishing and installing their own equipment within 90 days of award. All deliveries must be monitored by a facility representative and accompanied by a valid certificate of analysis. Award will be made to the responsible vendor determined to be technically acceptable offering the lowest evaluated price, using a comparative evaluation process. Evaluation factors include technical capability, past performance, price, and required certifications. Quotes must be submitted electronically to the designated point of contact by September 16, 2026, at 5:00 PM EST, and must include a technical proposal, a firm-fixed-price quote, and completed SAM.gov representations and certifications.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Purified Helium Gas - Bulk

Solicitation # SURATech-26-R456384

Jefferson Labor, a Department of Energy contractor, is soliciting bids for a firm fixed price subcontract for the delivery of bulk purified helium gas. The selected vendor will be responsible for providing all necessary labor, materials, and supervision to meet the specified requirements. This opportunity is categorized under NAICS code 325120 and will be performed in Newport News, Virginia. Interested parties must submit their responses by October 1, 2026. The award process will be conducted based on the evaluation factors outlined in the instructions to offerors. Primary inquiries regarding solicitation SURATech-26-R456384 should be directed to Charlie Kim.

Jefferson Labor - DOE Contractor

POSTED

DEADLINE

Solicitation # 140G0226Q0111

Solicitation 140G0226Q0111 is a request for a Firm Fixed Price Blanket Purchase Agreement (BPA) to provide industrial compressed gases, specialty gases, gas handling hardware, and related accessories for USGS laboratory and research facilities in the Boulder and Denver, Colorado metropolitan areas. The BPA has a not-to-exceed value of 750,000 dollars with a period of performance running from October 14, 2026, to October 13, 2031. The scope includes the delivery of various gases such as argon, helium, nitrogen, and oxygen in cylinders or dewars, with a requirement for the contractor to manage an inventory tracking system for rental fee assessments and provide empty cylinder pickups at least once per week. The award will be made to the responsible offeror most advantageous to the government, with non-priced technical factors weighted significantly more than cost. Key evaluation criteria include past performance with three customer references from the last three years, product availability, the effectiveness of the cylinder control system, and a three-year safety record demonstrating compliance with DOT, EPA, and OSHA regulations. Contractors must ensure all delivery personnel hold valid Commercial Driver's licenses and adhere to strict hazardous materials packaging and labeling standards per CFR 173. Invoicing is conducted electronically through the U.S. Department of the Treasury’s Invoice Processing Platform.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

PRICE TERM AGREEMENT FOR MEDICAL AND AVIATOR OXYGEN FOR THE HAWAI`I FIRE DEPARTMENT, COUNTY OF HAWAI`I

Solicitation # 27-0042

The County of Hawai'i is soliciting bids under solicitation number 27-0042 for a price term agreement to supply medical and aviator oxygen for the Hawai'i Fire Department. This procurement, posted on September 8, 2026, requires all bids to be submitted through the OpenGov procurement portal by September 19, 2026. The agreement is structured with a one-year base term and includes four optional one-year extensions. The process is managed by the Hawaii Fire Department in Hilo, with primary contact Battalion Chief Kilipaki Kanae and Procurement and Specifications Specialist Nicole Charon. Bidders must adhere to specific reading requirements and comply with Act 188 and the Contractor Past Performance Database and HANDS performance form processes. All submissions must be completed electronically via the designated procurement portal.

Hawaii Fire Department

POSTED

DEADLINE

Notice of Intent to Sole Source Scheduled and Unscheduled Dry Ice Deliveries to Navy Medicine Readiness and Training Command (NMRTC) Sigonella

Solicitation # 093026

The Defense Health Agency intends to award a sole source Firm-Fixed-Price IDIQ contract to Cerez Group Italia S.R.L. for the provision of commercial-off-the-shelf dry ice for scheduled and unscheduled deliveries to the Navy Medicine Readiness and Training Command in Sigonella. The total estimated value of the contract is 359,453.94 dollars. The period of performance begins with a base year from September 30, 2026, to September 29, 2027, and includes four option years with optional six month extensions. This procurement is being conducted under Simplified Acquisition Procedures as Cerez Group Italia S.R.L. is identified as the only source capable of meeting the specific local production and delivery time constraints required for the mission. Interested parties must provide evidence that competition would be advantageous and not cost or time prohibitive by the response deadline of September 13, 2026. This notice serves as a presolicitation and is not a formal request for quotes or proposals.

Defense Health Agency

POSTED

DEADLINE