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AIRGAS EAST, INC

Subsidiary ofL'AIR LIQUIDE SOCIETE ANONYME POUR L'ETUDE ET L'EXPLOITATION DES PROCEDES GEORGES CLAUDEUEI: G552WETN6MV5

AIRGAS EAST, INC is a federal contractor, registered under UEI G552WETN6MV5. It has been awarded $1,673,221 in federal contracts. Primary work spans Natural Gas Distribution, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

G552WETN6MV5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

431

All time

Active

0

Currently performing

Completed

431

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

Department Of Defense$681.8K40.8%Department Of Health And Human Services$481.5K28.8%Department Of Veterans Affairs$479.4K28.7%Smithsonian Institution$17.4K1%

Other agencies (3 agencies, <0.5% each)$13.1K0.8%

Awards by NAICS

221210 - Natural Gas Distribution$420.4K25.1%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$363.2K21.7%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$343.9K20.6%

- Unknown NAICS$201.7K12.1%

325120 - Industrial Gas Manufacturing$93.0K5.6%541990 - All Other Professional, Scientific, and Technical Services$91.0K5.4%422690 - Unknown NAICS$59.3K3.6%325412 - Pharmaceutical Preparation Manufacturing$59.3K3.6%424690 - Other Chemical and Allied Products Merchant Wholesalers$36.7K2.2%

Others - Other NAICS codes (2 codes, <0.5% each)$4.7K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Medical Gas System Activation and Bulk Oxygen Tank Services

Solicitation # 36C24927Q0003

249-NETWORK Contract Office 9 (36C249)

POSTED

about 2 hours ago

DEADLINE

in about 1 month

HVAC Replacement Parts and Filter SupplyThis subcontract focuses on the supply of HVAC replacement parts, filters, belts, and lubricants to support prime contractors working on Department of Judiciary projects in Maui, Hawaii. The scope of work requires the provision of OEM-specification air filters, drive belts, and specific components for air-cooled and helical chillers, all of which must align with the Mechanical Equipment Service Schedule. The supplier is responsible for the direct delivery of these materials to the designated facility sites. Classified under NAICS code 423450, the opportunity was posted on October 12, 2026, with a response deadline of October 21, 2026. This procurement is managed through the state of Hawaii for the Department of Judiciary, ensuring that critical mechanical infrastructure is maintained with high-specification components.

Department of Judiciary

POSTED

about 16 hours ago

DEADLINE

Bear-Resistant Container SupplyThis subcontract focuses on the supply and delivery of bear-resistant refuse bins for prime contractors working on California Department of Parks & Recreation projects. The required containers must feature sturdy steel lids and specialized locking mechanisms to ensure they are wildlife-proof. Additionally, the bins must adhere to strict color labeling standards to properly differentiate between refuse, recycling, and organics waste streams. The contract is categorized under NAICS code 423450 and involves delivering the specified containers to designated park locations, with the place of performance noted in Nevada. Interested parties should note the posted date of October 12, 2026, with a response deadline set for November 12, 2026.

California Department of Parks & Recreation

POSTED

about 16 hours ago

DEADLINE

in about 1 month

ANSI Class A First Aid Supply ProviderThis subcontract agreement establishes a provider for the initial fill and ongoing restocking of 35 first aid cabinets located at CalEPA facility projects. The scope of work includes the delivery of medical consumables, bandages, and FDA-approved opioid antagonists such as Narcan and Naloxone. All provided materials must strictly comply with ANSI/SEA Z308.1-2021 Class A, OSHA 1910.151(b), and Cal/OSHA 3400 standards to ensure regulatory safety compliance. The contract is managed under NAICS code 423450 and is centered in Sacramento, California. Interested parties must respond by October 26, 2026, to provide the necessary supplies for prime contractors operating within these facilities.

Sec., Environment Protection

POSTED

about 18 hours ago

DEADLINE

Four-Shelf Metal First Aid Cabinet SupplierThis subcontract involves the procurement and delivery of thirty-five new four-shelf metal first aid cabinets for prime contractors working on CalEPA facility projects in Sacramento, California. The supplier is responsible for providing units specifically designed for first aid storage that adhere to the physical specifications necessary for ANSI Class A restocking. The opportunity was posted on October 12, 2026, with a response deadline of October 26, 2026. Falling under NAICS code 423450, the contract is managed by the California Secretary for Environmental Protection.

Sec., Environment Protection

POSTED

about 18 hours ago

DEADLINE

ANSI Inspection, Maintenance and Repair for Crane Trucks

Solicitation # RFB DOT 2027-03

The New Hampshire Department of Transportation, Bureau of Mechanical Services, is soliciting bids for a three-year contract for the ANSI inspection, maintenance, and repair of its truck cranes. The contract period is scheduled to run from December 1, 2026, through June 30, 2029. Services will be performed on the contractor's premises, with the agency handling the delivery and pickup of the equipment. Key deliverables include annual ANSI/OSHA safety inspections for certification, manufacturer-recommended inspections, static load tests, and the replacement of hydraulic filters and lubrication of fittings. If a unit fails inspection, the contractor must provide a detailed repair estimate within seven business days. To be eligible, the contractor must be registered and in good standing with the New Hampshire Secretary of State and employ individuals who are OSHA and ANSI qualified and competent. The successful bidder must provide a certificate of liability insurance, a certificate of existence, and a certificate of vote. Pricing for annual inspections is based on a flat rate, while filters are charged at the supplier's price. Other repair parts and materials are billed at the supplier's invoice price plus a markup not to exceed 25 percent. Bids must be submitted by 11:00 AM EST on October 23, 2026, and must adhere to the state's specified format.

Department Of Transportation

POSTED

about 20 hours ago

DEADLINE

HOUSING, MECHANICAL DRI

Solicitation # SPE7M4-27-T-0819

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

PENTOBARBITAL SODIUM I

Solicitation # SPE2DP-27-T-0082

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 21 hours ago

DEADLINE

FERRIC SUBSULFATE S

Solicitation # SPE2DP-27-T-0086

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 21 hours ago

DEADLINE

CRICOTHYROTOMY SET

Solicitation # SPE2DS-27-T-0548

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0085

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 21 hours ago

DEADLINE

Helicopter Component Overhaul ServicesThis subcontract for Helicopter Component Overhaul Services supports prime contractors on projects for the City of Houston Police Department. The scope of work involves the comprehensive overhaul of helicopter components, including disassembly, cleaning, technical inspection, and rebuilding by qualified mechanics. The process concludes with final testing and certification, with a requirement that all consumable materials, such as seals and O-rings, are replaced. To qualify, the service provider must operate out of FAA-approved repair station facilities and utilize specialized calibration equipment to ensure all delivered components are fully certified. This opportunity is categorized under NAICS code 811310, with a response deadline set for November 5, 2026.

City of Houston

POSTED

about 21 hours ago

DEADLINE

Marine Archaeological AssessmentThis subcontract for Marine Archaeological Assessment involves performing archaeological assessments of underwater heritage assets within UK territorial waters. Working for prime contractors on Historic England marine protection projects, the provider will identify and evaluate assets at risk from decay or neglect in accordance with the revised 1992 European Convention on the Protection of the Archaeological Heritage. The scope of work requires the use of specialized underwater archaeological recording equipment to gather site condition data. The final deliverables consist of detailed archaeological assessment reports and comprehensive site data. The solicitation was posted on October 12, 2026, with a response deadline of November 13, 2026.

Historic England

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Solicitation # 49508

Solicitation H-27-229K, issued by the Arkansas Department of Transportation (ARDOT), seeks bids for the procurement of Solid Complex Chlorides and Mineral (CCM) products used for ice removal. The contract requires products to meet strict chemical composition, grading, and quality standards, specifically conforming to ASTM D 632, ASTM E534-18, and NACE Standard TM0169-95. Deliveries must be made F.O.B. destination in either bulk or new super sacks not exceeding 2,500 pounds each. Sacks must be clearly marked with the manufacturer's name and net weight, while bulk deliveries require a certified analysis of total chloride content. Material must be delivered in a free-flowing usable condition to avoid rejection. Bidders must provide firm unit prices inclusive of all freight charges, as discounts will not be considered during the award process. Mandatory submission requirements include a bid bond in the form of a cashier's check, certified check, or surety bond, as well as various state-mandated certifications. These certifications cover the prohibition of employing illegal immigrants, restrictions on boycotting Israel and certain energy or firearms industries, and prohibitions against contracting with scrutinized companies majority-owned by the PRC. Additionally, applicants must disclose any positions of control or influence held within the Arkansas General Assembly or state boards to prevent conflicts of interest.

Arkansas Department of Transportation - Equipment and Procurement

POSTED

about 22 hours ago

DEADLINE

HVAC Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of new OEM or approved equivalent HVAC parts and equipment to prime contractors working on San Diego County Water Authority projects. The scope of work specifically emphasizes the provision of Trane-specific components, including various sizes of filters, contactors, relays, and compressor parts, to be delivered to multiple sites throughout San Diego County. Operating under NAICS code 423450, the supplier is required to provide detailed receipts for all materials to facilitate cost-plus reimbursement. The contract is associated with the San Diego County Water Authority in California, with a primary place of performance located in Escondido. Interested parties must submit responses by October 27, 2026.

San Diego County Water Authority

POSTED

about 22 hours ago

DEADLINE

Healthcare Lab Consumables and Parts SupplierThis subcontract, managed by Bowling Green State University Purchasing, establishes a partnership for the supply of recurring consumables, replacement parts, and demonstration equipment for healthcare skills lab projects. The supplier is responsible for fulfilling orders for medical consumables and simulation model components, ensuring that all deliveries meet strict chemical labeling and OSHA compliance standards. The opportunity is categorized under NAICS code 423450 and was posted on October 12, 2026. Interested parties must submit their responses by the deadline of October 29, 2026. This agreement focuses on maintaining the operational readiness of the university's healthcare simulation facilities through the consistent delivery of essential medical supplies and components.

Bowling Green State University - Purchasing

POSTED

about 24 hours ago

DEADLINE

Healthcare Simulation & Training Models SupplierThis subcontract opportunity with Bowling Green State University Purchasing involves the supply of high-fidelity and low-fidelity simulation models, training manikins, and instructional equipment. The selected supplier will provide standard catalog offerings for simulation environments to prime contractors working on healthcare education projects. All products must adhere to university safety guidelines and established healthcare education standards, with delivery terms set as F.O.B. Destination. The solicitation was posted on October 12, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 423450, the contract focuses on the delivery of completed simulation models and training equipment to support the university's healthcare education initiatives in Ohio.

Bowling Green State University - Purchasing

POSTED

about 24 hours ago

DEADLINE

RFP 9146 Healthcare Education Classroom Equipment, Supplies, and Related Services

Solicitation # 9146

Bowling Green State University is soliciting proposals under RFP 9146 to establish one or more as-needed contracts for healthcare education classroom equipment, supplies, and related services. The scope includes the provision of standard catalog offerings, consumables, replacement parts, and support services such as delivery, installation, warranty, and repair for instructional environments, labs, and simulation areas. The contract is scheduled to begin on December 1, 2026, and end on November 30, 2029, with the university holding the option to extend the term for up to five additional one-year periods. Awards will be based on the best overall value, evaluating factors such as responsiveness to specifications, product quality, past performance, and pricing. The agreement mandates that goods be shipped F.O.B. Destination, with payments issued Net 30 via ACH. Vendors must adhere to strict safety and environmental guidelines, including OSHA standards and proper chemical labeling, and must maintain specific insurance coverages, including Cyber Liability and Business Automobile Liability. Additionally, providers are required to comply with the university's nondiscrimination policies and support the participation of EDGE and Minority Business Enterprises. All proposals must be submitted through the Bid Express Message Center by the deadline of October 29, 2026.

Bowling Green State University - Purchasing

POSTED

about 24 hours ago

DEADLINE