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AIRGAS - INTERMOUNTAIN, INC.

Subsidiary ofL'AIR LIQUIDE SOCIETE ANONYME POUR L'ETUDE ET L'EXPLOITATION DES PROCEDES GEORGES CLAUDEUEI: M24WTJKDNTY4

AIRGAS - INTERMOUNTAIN, INC. is a federal contractor, registered under UEI M24WTJKDNTY4. It has been awarded $321,455 in federal contracts. Primary work spans Other Chemical and Allied Products Merchant Wholesalers, Unknown NAICS, and Industrial Gas Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

M24WTJKDNTY4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

75

All time

Active

0

Currently performing

Completed

75

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 Veterans Affairs$311.8K97%Department Of The Interior$9.7K3%

Awards by NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers$176.1K54.8%

- Unknown NAICS$69.9K21.8%

325120 - Industrial Gas Manufacturing$39.5K12.3%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$26.3K8.2%423840 - Industrial Supplies Merchant Wholesalers$9.7K3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AIRGAS - INTERMOUNTAIN, INC.'s top NAICS codes and agencies

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

Waste and Recycling Container SupplierThis subcontract agreement establishes a partnership for the supply and maintenance of Front End Loader containers to support waste projects for Chesterfield County and its Public Schools. The provider is responsible for delivering containers of various capacities, including 8 cubic yard options, ensuring all units meet specific county requirements for pickup and are properly marked. The scope of work includes the strategic placement of containers at designated locations, the replacement of damaged equipment, and the ability to adjust container sizes based on the county's requests. This operational support is centered in Chesterfield, Virginia, under NAICS code 423840, with a response deadline set for November 17, 2026.

Chesterfield County

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Hydraulic Filter and Crane Component SupplierThis subcontract agreement establishes a partnership for the supply of specialized hydraulic filters and OEM replacement parts for truck cranes utilized by prime contractors on New Hampshire Department of Transportation Bureau of Mechanical Services projects. The supplier is responsible for sourcing repair materials and filters that strictly adhere to the make and model specifications detailed in Exhibit C, ensuring all components meet the original manufacturer specifications for each specific crane model. The scope of work includes the procurement and delivery of these critical components directly to the designated maintenance facility. This procurement effort is managed by the New Hampshire Department of Transportation under NAICS code 423840, with a response deadline set for October 23, 2026.

Department Of Transportation

POSTED

about 20 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

OEM Helicopter Parts SupplyThis subcontract for OEM Helicopter Parts Supply involves providing genuine Original Equipment Manufacturer parts, consumables, seals, O-rings, and specialized hardware to prime contractors working on City of Houston Police Department projects. The selected provider must be an authorized distributor or an FAA-licensed facility, ensuring that all delivered components are genuine OEM and accompanied by the required FAA certification and traceability paperwork. All parts are to be delivered FOB destination. Interested parties must submit their responses by the deadline of November 5, 2026, at 4:00 PM. The contract falls under NAICS code 423840 and is managed through the City of Houston.

City of Houston

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

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

Industrial Hardware and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of industrial hardware and consumables to support prime contractors working on Southwest Ohio Regional Transit Authority projects. The scope of work involves the sourcing and delivery of essential maintenance tools and fasteners, specifically including weather pack terminal removal tools, clamps, sealing washers, tail light grommets, and washer/lock ring kits. To ensure operational safety and quality, all provided materials must be of industrial grade or original equipment manufacturer standard. The contract is categorized under NAICS code 423840 and is managed through the Ohio Inventory agency, with a focus on the timely delivery of hardware and specialized tools to project sites.

POSTED

about 22 hours ago

DEADLINE

in about 1 hour

Drilling Consumables and Mud ServicesThis subcontract for Drilling Consumables and Mud Services supports prime contractors on MSTS-DOE projects located at the Nevada National Security Site in Mercury. The scope of work involves the supply and management of drilling mud and Loss Circulation Materials specifically designed for shale and calcareous sandstone formations. The provider is responsible for implementing the conceptual LCM program, managing storage volume requirements, and ensuring the timely delivery of all necessary mud systems and consumables to the project site. The opportunity is associated with NAICS code 424690 and is managed under the Department of Energy. Interested parties should note that the solicitation was posted on October 12, 2026, with a response deadline set for November 13, 2026.

Msts – DOE Contractor

POSTED

DEADLINE

in about 1 month

Emergency Power Supply Systems [Industrial Generators and Automatic Transfer Switch] Preventative Maintenance, Testing and Repair Services

Solicitation # IFB-26-0395

The City of Phoenix Public Works department is soliciting bids under IFB-26-0395 for a five-year agreement to provide preventative maintenance, testing, and repair services for its emergency power supply systems. The scope of work covers industrial generators and automatic transfer switches across various city facilities, including Aviation, Water Services, and the Convention Center. The selected vendor will be responsible for providing all labor, parts, and equipment for systems ranging from under 200 kW to over 800 kW, supporting brands such as Caterpillar, Clarke, Condec, Spectrum, United Power Products, and Wacker Neuson. Key deliverables include scheduled load bank testing, the provision of comprehensive operating manuals, and the maintenance of a local inventory to ensure daily operational support. To be considered responsive, vendors must demonstrate at least 10 years of experience in the industry, possess manufacturer-specific training, and provide 24/7 on-call technician availability. The contract mandates strict adherence to safety and security protocols, including background checks by the Police Department, compliance with the City's Hazardous Energy Control Policy, and adherence to heat-related illness mitigation requirements. Award decisions will be based on an Invitation for Bid process, with tied offers resolved via a blind drawing. The contractor must also maintain significant insurance coverage, including a 4 million dollar general aggregate limit, and comply with federal and local non-discrimination and small business participation guidelines.

POSTED

DEADLINE

Sidewalk De-Icer Material SupplierThis subcontract agreement establishes a partnership for the supply of sidewalk de-icer material to prime contractors serving the Nashville Electric Service in Nashville, Tennessee. The scope of work requires the delivery of 500 units of 50 lb. bags of de-icing material that must adhere to specific product standards, including Safe Step IceMelter with MG 104, Scotto Clean Melt, GN Chem Calcium Chloride, or Ossian EcoMelt. Suppliers proposing alternate brands are required to provide comprehensive technical descriptive literature for approval. The contract is categorized under NAICS code 424690 and focuses on the procurement and delivery of the approved materials to ensure safe sidewalk conditions.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5352

Nashville Electric Service is soliciting bids for the procurement of 500 units of sidewalk de-icer, specifically 50 lb bags of Safe Step Ice Melter with MG 104. Acceptable products include Scotto Clean Melt, GN Chem Calcium Chloride 060-7200, Ossian EcoMelt, or an approved equal. Bidders must specify the brand they are quoting in the comments field and provide descriptive literature if proposing an alternate brand. All bids must be submitted through the Bid Center by 2:00 pm local time on October 15, 2026. Vendors are required to state their earliest delivery timeframe in calendar days, as delivery speed may be a determining factor in the award decision. For any discrepancies between part numbers and descriptions, vendors must contact procurement representative Bailey Allen for clarification prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Glycol Ether EB (Butyl Cellosolve) – Bulk Tanker Supply

Solicitation # 52-IFB-2436119563-YJK

Solicitation 52-IFB-2436119563-YJK is an Invitation for Bids issued by the North Carolina Department of Adult Correction for the bulk tanker supply of Glycol Ether EB (Butyl Cellosolve). The contract is an Agency Specific Term Contract with an initial term of three years, requiring the delivery of 135,000 pounds of the chemical to the Janitorial Products Plant in Norlina, North Carolina. Deliveries must be made Free-On-Board Destination, with each individual tanker load consisting of 45,000 pounds to be delivered within fifteen consecutive calendar days following the receipt of a purchase order. The state will award the contract based on the best value, evaluating bids on completeness, cost, responsibility, delivery promptness, and suitability. Vendors must be registered in North Carolina and in good standing, providing an eVP number and certification of financial stability. Key requirements include the provision of a current Safety Data Sheet with each invoice and adherence to sustainability reporting. Bids must be submitted via the Sourcing Tool by November 2, 2026, at 2:00 PM ET, and must include all required certifications, pricing forms, and legal disclosures.

Department of Adult Correction

POSTED

DEADLINE

Supplier of Flap Position Indicators (NSN 6685-00-887-6814)This subcontract involves the procurement or manufacture of five new and unused Flap Position Indicators, specifically AMETEK Part Number SR-4J, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The selected supplier must ensure all items are packaged, marked, and palletized in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Final delivery of the packaged indicators is required at DLA Distribution DDSP New Cumberland. Quality assurance is a critical component of the agreement, requiring adherence to DLA RA001 requirements and sampling plans defined by MIL-STD-1916 or ASQ H1331. The opportunity falls under NAICS code 423840 and was posted by the Department of Defense. Interested parties must have submitted their responses by the deadline of October 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Kitchen Equipment Supply, Installation, and RepairThis subcontract agreement involves the supply, installation, and maintenance of commercial kitchen equipment for arena projects managed by the Clayton County Board of Education in Georgia. The scope of work includes performing stand buildouts and providing both routine and emergency repair services for refrigeration units, fryers, and ovens. To ensure quality and safety, the contractor is required to hold trade-specific licenses, including HVAC and refrigeration certifications. The primary deliverables for this contract are the successful installation of equipment and the ongoing management of a maintained equipment inventory. Interested parties should note that the response deadline is November 10, 2026, and the project falls under NAICS code 811310.

Clayton County Board of Education

POSTED

DEADLINE

Water Purification Materials

Solicitation # 65-26

The City of Prince Albert is seeking bids for the supply of water purification materials to support the operations of its Water Treatment Plant for the 2027 fiscal year. All provided chemicals must be approved under the ANSI/NSF Standard 60 for Drinking Water Treatment Chemicals regarding health effects. Interested bidders must register and manage their entire submission process through the VendorPanel electronic bidding system. The deadline for bid submission is 2:00 p.m. Saskatchewan Time on Tuesday, October 20, 2026. All solicitation documents, addenda, and award notifications will be handled exclusively through the designated online portal.

City of Prince Albert

POSTED

DEADLINE

Confined Space Equipment Installation and MaintenanceThis subcontract for Confined Space Equipment Installation and Maintenance involves providing specialized services for prime contractors working on City of Charlotte Water projects. The selected provider will be responsible for the installation, inspection, and repair of confined space entry equipment, ensuring all work adheres strictly to manufacturer specifications and contract drawings. The scope of work includes conducting detailed per-product inspections and performing necessary repairs on a case-by-case basis to deliver fully operational equipment and comprehensive inspection reports. The project requires the deployment of experienced professional personnel to maintain safety and operational standards. Interested parties should note that the response deadline is October 20, 2026. This opportunity is categorized under NAICS code 811310 and is managed through the City of Charlotte's procurement system.

City Of Charlotte

POSTED

DEADLINE