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AIRGAS NORTHERN CALIFORNIA AND NEVADA, INC

Subsidiary ofL'AIR LIQUIDE SOCIETE ANONYME POUR L'ETUDE ET L'EXPLOITATION DES PROCEDES GEORGES CLAUDEUEI: VZW8FJKA3L57

AIRGAS NORTHERN CALIFORNIA AND NEVADA, INC is a federal contractor, registered under UEI VZW8FJKA3L57. It has been awarded $1,122,159 in federal contracts. Primary work spans Industrial Gas Manufacturing, Unknown NAICS, and Other Chemical and Allied Products Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

VZW8FJKA3L57

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

522

All time

Active

0

Currently performing

Completed

522

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$499.3K44.5%Department Of Veterans Affairs$220.2K19.6%Department Of Justice$127.7K11.4%Department Of Agriculture$116.2K10.4%Department Of The Interior$62.5K5.6%Department Of Commerce$51.7K4.6%Department Of The Treasury$16.0K1.4%National Aeronautics And Space Administration$14.9K1.3%Department Of Energy$7.9K0.7%Department Of Homeland Security$5.8K0.5%

Awards by NAICS

325120 - Industrial Gas Manufacturing$560.5K50%

- Unknown NAICS$170.6K15.2%

424690 - Other Chemical and Allied Products Merchant Wholesalers$151.8K13.5%221210 - Natural Gas Distribution$124.1K11.1%561990 - All Other Support Services$21.2K1.9%333992 - Welding and Soldering Equipment Manufacturing$18.1K1.6%421840 - Unknown NAICS$14.3K1.3%423840 - Industrial Supplies Merchant Wholesalers$10.1K0.9%446199 - All Other Health and Personal Care Stores$7.9K0.7%

Others - Other NAICS codes (12 codes, <0.5% each)$43.6K3.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AIRGAS NORTHERN CALIFORNIA AND NEVADA, 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

Caltrans IFB 10A2923

Solicitation # caltrans-ifb-10a2923

Caltrans IFB 10A2923 is a solicitation for multi-provider on-call and as-needed services focused on the positive location of underground utility facilities within California. This contract is designated as a Small Business set-aside and is specifically seeking the involvement of Disabled Veteran Business Enterprise subcontractors and suppliers to support the project requirements. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026. Interested parties should coordinate with the primary point of contact, Larry Macedo at MP Nexlevel, for further inquiries regarding the submission process and service expectations.

POSTED

about 8 hours ago

DEADLINE

MI 2026-11 Paper Shredding Services

Solicitation # MI 2026-11

Solicitation MI 2026-11 is issued by Adams and Associates, Inc., on behalf of the U.S. Department of Labor, to secure monthly paper shredding services for the Miami Job Corps Center in Miami Gardens, Florida. The selected contractor will provide ten standard shred containers in central locations and perform shredding services once per month for a period of performance running from November 1, 2026, to October 31, 2027. This is a small business set-aside opportunity open to various SBA-certified categories, including Veteran-Owned, Service-Disabled Veteran-Owned, Women-Owned, and HUBZone small businesses. Bids are due by close of business on October 23, 2026, and must be submitted on company letterhead to the Purchasing Department. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, proof of Florida business and employee licensure, and a Certificate of Liability Insurance. Insurance requirements include Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. Bidders must provide a cost breakdown for service calls and containers, and all quotes must remain valid for 90 days. Award will be based on the most responsible bid, though the lowest price does not guarantee selection. The contract is subject to the Service Contract Act and Wage Determination No. 2015-4543, with a minimum wage of $13.65 per hour for covered workers through December 31, 2026. Additionally, the facility is entitled to GSA pricing. All vendors must maintain an active SAM.gov registration and a valid Unique Entity ID (UEI) to be eligible for award. Personnel must adhere to strict center safety and security protocols, including mandatory searches and a prohibition on fraternization with students.

Miami Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Traffic Control and Street SweepingThis subcontract for the City of Saint Paul focuses on providing essential traffic management and site cleanliness services for prime contractors working on municipal sewer projects. The scope of work includes the implementation of traffic control plans and the execution of street sweeping using pickup brooms to ensure a clean public right-of-way. All operations must strictly adhere to the traffic control standards established by the City of Saint Paul and MnDOT. To achieve a safe work zone, the contractor will utilize specialized equipment including traffic cones, signage, and street sweepers. Interested parties should note that the response deadline for this opportunity is November 10, 2026. The project falls under NAICS code 561990 and is managed through the City of Saint Paul's procurement system.

City of Saint Paul

POSTED

about 16 hours ago

DEADLINE

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

CIRCUIT BREAKER

Solicitation # SPE7M5-27-T-0486

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-27-T-0550

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-27-T-0537

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-27-T-0583

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-27-T-0670

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE4A6-27-T-2739

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-27-T-0430

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-27-T-0604

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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

Traffic Control and Encroachment SupportThis subcontract for Traffic Control and Encroachment Support serves the Madera County Public Works Department Engineering Services Division for geotechnical field work. The selected provider will be responsible for developing and implementing Traffic Control Plans, managing lane closures with appropriate signage and equipment, and providing qualified flagging personnel. Additionally, the contractor will assist with the processing of encroachment permit applications to ensure all field operations are compliant with local regulations. The project is located in Madera, California, and requires strict adherence to California Prevailing Wage standards. Key deliverables include the submission of an approved Traffic Control Plan and the successful on-site execution of traffic management services. Interested parties must submit their responses by October 29, 2026.

MADERA COUNTY PUBLIC WORKS DEPARTMENT ENGINEERING SERVICES DIVISION

POSTED

about 22 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