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AIRGAS - NORTH CENTRAL, INC.

Subsidiary ofL'AIR LIQUIDE SOCIETE ANONYME POUR L'ETUDE ET L'EXPLOITATION DES PROCEDES GEORGES CLAUDEUEI: EEM1R23TTQ46

AIRGAS - NORTH CENTRAL, INC. is a federal contractor, registered under UEI EEM1R23TTQ46. It has been awarded $302,424 in federal contracts. Primary work spans Industrial Gas Manufacturing, Other Chemical and Allied Products Merchant Wholesalers, and Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

EEM1R23TTQ46

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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$290.6K96.1%Department Of Agriculture$11.8K3.9%

Awards by NAICS

325120 - Industrial Gas Manufacturing$286.1K94.6%424690 - Other Chemical and Allied Products Merchant Wholesalers$11.8K3.9%423830 - Industrial Machinery and Equipment Merchant Wholesalers$4.5K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AIRGAS - NORTH CENTRAL, 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

Four Post Lift for Corsicana

Solicitation # 601310000103397

The Texas Department of Transportation is seeking responses for solicitation number 601310000103397 regarding the procurement of a four post lift for Corsicana, Texas. This SLED organization opportunity falls under NAICS code 423830. The solicitation was posted on October 12, 2026, and requires all responses to be submitted by the deadline of November 2, 2026, at 9:00 PM. Interested vendors must register through the Euna Procurement website and submit their responses via the TxDOT Procurement Portal. It is the responsibility of the respondents to monitor the portal for any addendums, questions, answers, or changes to the solicitation. Late submittals will not be accepted. The primary point of contact for this procurement is Jacqueline Willson, who can be reached via email at Jacqueline.Willson@txdot.gov or by phone at 512-954-8125.

Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Supplier of New Engine for 2016 Toro 74918 MowerThis subcontract involves the procurement of one brand new and unused replacement engine, specifically part number ECVV749-3046, compatible with a 2016 Toro 74918 Mower with serial number 315000143. The supplier is responsible for sourcing the engine and managing all shipping and handling under FOB Destination terms to ensure delivery to the designated location for prime contractors working on City of Houston projects. The agreement includes a minimum one-year guarantee on all materials starting from the date of full acceptance. This procurement is categorized under NAICS code 423830 and is associated with the City of Houston in Texas.

City of Houston

POSTED

about 20 hours ago

DEADLINE

FPV Maintenance Toolkits and Spares ProvisioningThis subcontract focuses on the provisioning of FPV maintenance toolkits and first-line replaceable unit spares to support prime contractors on UK Ministry of Defence RAPSTONE projects. The scope of work includes the delivery of specialized soldering kits and comprehensive spares packages containing critical components such as motors, propellers, flight controllers, cameras, arms, and VTX. Beyond hardware delivery, the provider is responsible for developing a detailed parts catalogue that outlines component compatibility and provides clear replacement instructions. All materials are to be delivered as sustainment kits per set to ensure ongoing operational readiness for the equipment.

Ministry of Defence

POSTED

about 20 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

Grounds-Maintenance Equipment SupplyThis subcontract agreement involves the supply of professional grounds-maintenance equipment for prime contractors working on Tunbridge Wells Borough Council facility projects. The scope of work includes the delivery of commissioned machinery, specifically mowers, aerators, and specialized tools designed for the upkeep of cricket squares and sports pitches. All provided equipment must strictly adhere to safety certifications and manufacturer warranties. The opportunity was posted on October 12, 2026, with a response deadline set for November 13, 2026. Classified under NAICS code 423830, the contract is managed by the Tunbridge Wells Borough Council. Interested parties can find further details through the official tender notice.

Tunbridge Wells Borough Council

POSTED

about 22 hours ago

DEADLINE

in about 1 month

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

60,000-lb Capacity Forklift SupplyThis subcontract agreement concerns the procurement of one new industrial forklift for prime contractors working on Nashville Electric Service projects. The equipment must be a fully operational unit with a minimum lifting capacity of 60,000 lbs, adhering strictly to NES Specification 27-FLT139. The selected provider is responsible for coordinating and completing the delivery to a designated Nashville location within a specified calendar day timeline. The solicitation was posted on October 12, 2026, with a response deadline of October 27, 2026. Classified under NAICS code 423830, the contract is managed by the Nashville Electric Service in Tennessee. Interested parties can find further details and submission guidelines through the official NES vendor portal.

Nashville Electric Service

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

Toll Lane Exit Gate and Photo Eye SupplierThis subcontract agreement establishes the procurement of specialized traffic control hardware for prime contractors working on DTMB Blue Water Bridge toll equipment projects. The scope of work specifically requires the provision of FAAC International, Inc. Toll Pro 12 ft traffic gates and Banner Q45VR3DX Lane Gate Photo Eyes, with a strict requirement that all supplied hardware remains fully compatible with existing toll software systems. The contract stipulates that all hardware components are to be delivered F.O.B. Destination. Managed under NAICS code 423830 for the state of Michigan, the solicitation was posted on October 12, 2026, with a response deadline set for November 18, 2026.

POSTED

DEADLINE

in about 1 month

OEM Elevator Parts SupplyThis subcontract for OEM Elevator Parts Supply involves the sourcing and delivery of new Original Equipment Manufacturer hydraulic jacks for prime contractors working on San Diego Unified School District facility projects. Specifically, the contractor is responsible for providing OEM-certified jacks that match existing system specifications in accordance with Public Contract Code 3400, ensuring full compatibility with the elevator hardware located in Building 800. Managed by the Facilities Planning and Construction Department of the San Diego Unified School District in California, the contract falls under NAICS code 423830. The solicitation was posted on October 12, 2026, with a response deadline of October 22, 2026. The scope of work concludes with the successful delivery of the replacement hydraulic jacks directly to the designated project site.

Facilities Planning and Construction Department of San Diego Unified School District

POSTED

DEADLINE

Career and Technical Education (CTE) and Vocational SupplierThis subcontract agreement establishes a partnership with a supplier to provide specialized materials and equipment for Career and Technical Education and vocational training projects within Humble ISD. The supplier is responsible for delivering tools and materials tailored to specific vocational trades and CTE programs, ensuring that all provided items strictly adhere to state educational standards and safety regulations. The contract specifies that all vocational tools must be delivered F.O.B. inside delivery to the designated sites. Interested parties must submit their responses by the deadline of December 7, 2026, for this Texas-based educational initiative.

POSTED

DEADLINE

in about 2 months

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

Forestry and Parks - Request for Quotes - Snowmaking Chemicals

Solicitation # AB-2026-06806

Forestry and Parks is seeking quotes for the supply and delivery of snowmaking chemicals under solicitation AB-2026-06806. The resulting contract will operate on an as-required basis through March 31, 2027, with historical seasonal usage estimated between 10 million and 13 million gallons of water treated. While pricing is based on a baseline quantity sufficient for 1 million gallons for evaluation purposes, there is no guaranteed volume. Suppliers must provide chemicals compatible with existing infrastructure, including snow lances, Ratnik ground guns, and SMI Puma and TechnoAlpin T40 fan guns. Requirements include detailed unit of measure, delivery pricing, application rates, and manufacturer literature proving the product will not damage or clog equipment. Additionally, a Short Form Material Safety Data Sheet must be submitted. Responses are due by October 23, 2026.

Forestry and Parks

POSTED

DEADLINE

FR3 Natural Ester Fluid SupplierThis subcontract agreement establishes a partnership for the supply of insulating fluid to prime contractors working on City of Hayward Public Works projects. The selected supplier is responsible for providing and delivering 466 gallons of Envirotemp FR3 natural ester fluid, ensuring that all shipments are accompanied by proper fluid certification and dielectric-strength test results. The scope of work necessitates the use of appropriate fluid containment and delivery tankers to ensure safe and efficient transport. This procurement effort is managed under NAICS code 424690, with a response deadline set for October 28, 2026.

POSTED

DEADLINE

Landfill Gas Blower & Gas Handling System ManufacturingThis subcontract involves the manufacture and supply of specialized gas handling systems for prime contractors working on City of Salt Lake landfill projects. The scope of work focuses on the design and fabrication of industrial blowers capable of providing 25 to 48 inches of water column vacuum at flow rates between 1,000 and 4,000 scfm. To ensure operational safety and compliance, the systems must utilize sound-attenuating enclosures that keep sound pressure below 85 dbA at a distance of 3 feet and employ materials compatible with corrosive landfill gas environments. The final deliverables consist of fully assembled blower and gas handling skids. This opportunity is categorized under NAICS code 325120 and is associated with the state of Utah. Interested parties must adhere to the response deadline of October 30, 2026.

POSTED

DEADLINE