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AIRGAS INC

AIRGAS INC is a federal contractor, registered under UEI NQ8SQBPHG626 and CAGE code 46AN7. It has been awarded $6,175,186 in federal contracts. Primary work spans Industrial Gas Manufacturing, Facilities Support Services, and Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

NQ8SQBPHG626

CAGE Code

46AN7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign Owned

NAICS Codes

325120Industrial Gas Manufacturing(Primary)
424690Other Chemical and Allied Products Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Airgas Inc. specializes in the manufacturing and supply of industrial gases and related equipment for federal operations, with a primary focus on medical and industrial gas systems. The contractor delivers critical gas solutions including compressed medical gases, cryogenic storage systems, and spec...

Airgas Inc. specializes in the manufacturing and supply of industrial gases and related equipment for federal operations, with a primary focus on medical and industrial gas systems. The contractor delivers critical gas solutions including compressed medical gases, cryogenic storage systems, and specialized gas delivery hardware, supporting life-safety and operational needs across government facilities. Their technical expertise encompasses gas cylinder management, regulatory-compliant dispensing systems, and integration of gas infrastructure into sensitive environments such as healthcare and emergency response settings. A key differentiator is their precision in handling high-purity gas formulations and ensuring compliance with federal safety and handling standards for hazardous materials. The contractor maintains a consistent relationship with the Department of Labor, providing ongoing gas supply and system maintenance services, often through contract modifications that reflect operational adjustments rather than new procurements. They also support the Department of Veterans Affairs with medical gas systems and cylinders, indicating a focus on clinical and institutional healthcare applications. A single award to the Department of Homeland Security for a TIG welder suggests limited but targeted engagement in industrial fabrication support. Airgas Inc. operates primarily under NAICS 325120, Industrial Gas Manufacturing, which reflects its core function as a producer and distributor of industrial, medical, and specialty gases. Their market positioning centers on reliable, mission-critical gas infrastructure for federal agencies requiring uninterrupted supply chains and stringent regulatory adherence. The secondary NAICS 339999 indicates occasional involvement in custom manufacturing of gas-related equipment, reinforcing their role as an integrated supplier rather than a pure distributor. As a 2L entity based in Radnor, Pennsylvania, Airgas Inc. is structured as a mid-sized business with no disclosed federal certifications. Their geographic footprint is anchored in the Northeast, with operations calibrated to serve federal installations nationwide. The company’s government market presence is defined by operational reliability, technical specificity in gas systems, and sustained engagement with agencies dependent on safe, continuous gas delivery.

Key Performance Metrics

Awards Count

855

All time

Active

0

Currently performing

Completed

855

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 Over Time
Awards by Place of Performance

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NAICS: 336611
New
Federal
USNS MEDGAR EVERS ( T-AKE 13) ROH/DD
Solicitation # N3220526R6120
Solicitation N3220526R6120 is a request for proposals issued by MSCHO Norfolk for the Regular Overhaul and Dry-Docking (ROH/DD) of the USNS MEDGAR EVERS (T-AKE 13). This total small business set-aside under NAICS code 336611 requires the contractor to provide all management, procurement, and technical resources necessary to execute maintenance and repair work, including hull, structural, propulsion, and electrical tasks. The work is to be performed at the contractor's shipyard, with inspection and acceptance conducted in Norfolk, Virginia. The procurement utilizes a Lowest Price Technically Acceptable (LPTA) award basis, requiring offerors to be rated as acceptable in both technical and past performance factors to be eligible for the award. The contract structure includes firm fixed price CLINs for Category A and B work items, with specific requirements for the procurement of contractor-furnished materials and the management of government-furnished property. Offerors must submit a two-volume proposal via the PIEE portal by September 15, 2026, including a detailed price breakdown and technical documentation. Key requirements include adherence to ISO 9001:2001 quality standards, execution of a non-disclosure agreement for technical data, and compliance with various FAR and DFARS clauses regarding government property, security, and domestic preferences. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Mschq Norfolk

POSTED

about 2 hours ago

DEADLINE

in 7 days
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NAICS: 336611
New
Federal
USNS POINT LOMA (T-EPF 15) Mid-Term Availability
Solicitation # N3220526R6128
Solicitation N3220526R6128 is a Small Business Set-Aside for the Mid-Term Availability (MTA) of the USNS POINT LOMA (T-EPF 15), issued by MSCHQ Norfolk. The project involves a comprehensive suite of vessel maintenance, overhaul, and alteration services to be performed at the contractor's shipyard. The scope of work is divided into Category A and Category B items, encompassing structural inspections, aluminum welding, propulsion and electrical system services, fire protection maintenance, and mission package support. The period of performance is scheduled from April 5, 2027, to June 18, 2027. The contract is a Firm Fixed Price arrangement, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. Evaluation factors include technical understanding, past performance over the last three years, and the lowest evaluated price, which incorporates Interport Differentials for specific East Coast ports relative to Norfolk. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) and include a detailed technical volume with a Critical Path Analysis and a general volume containing pricing and representations. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and strict adherence to MIL-STD packaging and marking standards for government property.
Mschq Norfolk

POSTED

about 2 hours ago

DEADLINE

in 7 days
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NAICS: 238990
New
On-Call Maintenance and Minor Construction Services
Solicitation # RFP-VC-26-008
The Inland Empire Regional Composting Authority is soliciting electronic proposals from licensed and qualified general contractors for on-call maintenance and minor construction services. This Master Services Contract will utilize a time-and-materials task order structure to address facility needs including millwright work, welding, fire sprinkler system maintenance, general construction such as framing and concrete, and the repair of conveyors, hoppers, and heavy equipment. The Authority intends to award multiple contracts based on an evaluation of price and payment terms, the materiality of exceptions taken to the RFP, personnel experience, performance history, and the quality of the proposed work plan. Proposals must be submitted electronically via PlanetBids by October 29, 2026, at 3:00 p.m. Key requirements for successful offerors include registration with the Department of Industrial Relations per Labor Code section 1725.5 and strict adherence to California Prevailing Wage laws. Contractors must provide performance and payment bonds for any task order exceeding 25,000 dollars and maintain full compliance with OSHA safety standards. Invoicing is handled monthly through the Authority's Accounts Payable Department with a standard 30-day payment term, though expedited payment options are available in exchange for a percentage discount. The selection process will specifically consider the contractor's proximity to the service area and their capacity to provide emergency services.
Inland Empire Utilities Agency

POSTED

about 8 hours ago

DEADLINE

in 15 days
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