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COMPRESSED GASES OF AUGUSTA, INC. 1590 ATHENS HWY GAINESVILLE 30507-7304 US

UEI: SLED_55E6772624D24FF2

COMPRESSED GASES OF AUGUSTA, INC. 1590 ATHENS HWY GAINESVILLE 30507-7304 US is a federal contractor, registered under UEI SLED_55E6772624D24FF2. It has been awarded $352,767 across 6 federal contracts. Primary work spans Rolling Mill and Other Metalworking Machinery Manufacturing, Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing, and Welding and Soldering Equipment Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_55E6772624D24FF2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

$352.8K100%

Awards by NAICS

333519 - Rolling Mill and Other Metalworking Machinery Manufacturing$191.3K54.2%

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$67.0K19%

333992 - Welding and Soldering Equipment Manufacturing$59.9K17%

333921 - Elevator and Moving Stairway Manufacturing$34.6K9.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPRESSED GASES OF AUGUSTA, INC. 1590 ATHENS HWY GAINESVILLE 30507-7304 US's top NAICS codes and agencies

TORCH KIT, WELDING

Solicitation # SPE8E5-26-T-3823

The contract awards 10 kilotons of a welding torch kit with part number 951729 and NSN 3431-01-604-3846 under solicitation SPE8E5-26-T-3823, which is a total small business set-aside. The item must be delivered FOB origin within 167 days of contract award, with zero tolerance for quantity variance, and is subject to inspection and acceptance at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, with unit packing quantities specified per the contract, and the DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. The delivery address is DDSP New Cumberland Facility, with final destination transportation governed by DLAD procedural notes C19 and C20. The required shipment date is February 1, 2027, though the original delivery deadline was January 9, 2027. Technical and quality requirements referenced by R or I numbers are incorporated via the DLA Master List, and the contract specifies the unit of issue and purchase unit as defined in official DoD documentation. The contracting office is the Department of Defense, and primary point of contact is Amanda Bird at the New Cumberland facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3841

The contract pertains to the procurement of 10 units of FLUX with part number RPPEN2005N and NSN 3439-01-619-5990, supplied by two registered contractors, CAGE B5973 and CAGE 4QD64, with each unit measured as a single EA. The procurement is governed by DLA’s Master List of Technical and Quality Requirements, incorporating referenced technical and quality standards through R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition class. Packaging must comply with DLA’s official procurement packaging standards, and all non-accepted supplies must have government identification removed prior to return. The product has no shelf life restriction. The purchase order specifies that only the named part number as defined herein qualifies as an exact product meeting government needs. Delivery is required within 20 days of award to Fort Sill, Oklahoma, 73503-0000. The solicitation number is SPE8E5-26-T-3841, issued under NAICS code 333992 by the Defense Logistics Agency, with solicitations open from August 5 to August 17, 2026, and primary point of contact is Ira Hedgepeth at ira.hedgepeth@dla.mil or 445-737-8335.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E5-26-T-3795

The contract is for the procurement of welding electrodes under NSN 3439-01-039-3494, with a quantity of 198 cartons, issued through solicitation SPE8E5-26-T-3795 by the DLA San Joaquin office under the Department of Defense. The requirement is classified as fully competitive and governed by military or federal specifications, with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and the applicable revision is determined based on the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA requirements, and non-accepted supplies must have all government identification removed prior to return. No shelf life restrictions apply to the material. The delivery timeline is set at 157 days after order placement, with the solicitation posted on August 5, 2026, and responses due by August 17, 2026. The NAICS code 333992 indicates this falls under Other Fabricated Metal Product Manufacturing. Performance is to occur in Tracy, California, with a zip code of 95304-5000. Primary point of contact is Ira Hedgepeth, reachable via phone and email provided. The solicitation is published on the DIBBS platform, and no set-aside preferences are indicated, meaning the opportunity is open to all eligible vendors without restriction.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

RESISTOR, ADJUSTABLE

Solicitation # SPE7M5-26-T-368J

The contract is for the procurement of two adjustable resistors with NSN 5905-00-107-7735 under solicitation SPE7M5-26-T-368J, issued by the Department of Defense’s Active Devices Division. The requirement is for delivery within 20 days after award, with a response deadline of August 17, 2026, and the solicitation was posted on August 5, 2026. The NAICS code 334416 indicates this falls under electronic component manufacturing. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract mandates compliance with DLA packaging requirements and physical identification standards for bare items. An alternate offeror must submit a complete data package covering both the approved and alternate parts. The place of performance is FPO with ZIP 96661-4107, and point of contact is Jeanette Heisey, reachable via email and phone provided. Government identification must be removed from non-accepted supplies per contract terms.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, AIRC

Solicitation # SPE8EF-26-T-1570

The contract is for the procurement of 23 units of a cable assembly designated for aircraft use, identified by NSN 1730-01-521-7319, under solicitation SPE8EF-26-T-1570. The technical and quality requirements referenced in this procurement are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The item includes technical data subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons, regardless of location, requires explicit authorization from the Department of State or Commerce, and DFARS 252.225-7048 governs its handling. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed required DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and received formal approval from DLA authorities. Delivery is required within 167 days of award, with performance occurring in San Diego, California. The contracting office is under the Department of Defense, and the primary point of contact is Russell Keiser, reachable via email and phone provided. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3851

The contract is for the procurement of nine welding torches identified by NSN 3433-01-668-4133 under solicitation SPE8E5-26-T-3851, issued by the Defense Logistics Agency District San Joaquin. Delivery is required within 167 days of award to the specified reception warehouse in Tracy, California, with FOB origin terms and no variance allowed in quantity. The items must be packaged in compliance with DLA packaging requirements RP001 and labeled per MIL-STD-129, with specific packaging standards dictated by Fed-Std-313: hazardous materials must meet TQ requirement IP025, while non-hazardous items must conform to SPE8E5-26-T-3851 and ASTM D3951, subject to precedence of the DLA Master List of Technical and Quality Requirements. The unit of issue is each, priced at $9.00 per unit, totaling $81.00 with a required ship date of February 1, 2027, following an original delivery deadline of November 9, 2026. All technical and quality specifications referenced via R or I numbers are governed by the active version of the DLA Master List as of the solicitation issue date, and transportation must adhere to DLAD Proc Notes C19 and C20. The point of contact for this solicitation is Ira Hedgepeth, with responses due by August 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3815

The contract solicitation involves the procurement of six SPECTRUM 875 Autoline Plasma Cutters with 50FT XT60 Torches, identified by part number 907584001 and NSN 3439-01-508-5924, each capable of cutting up to 7/8 inch mild steel and operating on a multi-voltage range of 208-575V 1/3PH. This is a critical application item where only the exact product specified by name and part number is acceptable under government procurement rules, and no substitutes are permitted. The requirement is under a Total Small Business Set-Aside, with a response deadline of August 17, 2026, and delivery expected within 167 days after award. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the specific revision in effect determined by the solicitation or award date depending on acquisition size. Packaging must conform to DLA standards, and government identification must be removed from non-accepted supplies. The solicitation, issued by the Department of Defense’s DDSP New Cumberland Facility, is managed under NAICS code 333992 and administered through the DIBBS system with primary point of contact Brandon Wicker.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E5-26-T-3782

The contract is for the procurement of 14 containers of welding electrodes, each container weighing 8 pounds, with a total quantity of 14 CO, as defined by the Department of Defense unit of issue. The item is identified by NSN 3439-00-878-2882 and must comply strictly with MIL-E-22200/4D and MIL-DTL-22200H technical specifications, class 1, 3/32 inch diameter, and must be manufactured by a supplier approved on the Qualified Products List at the time of award. The contract prohibits intentional addition of mercury or mercury-containing compounds in the product or its direct contact, except for specific exemptions such as batteries, fluorescent lamps, instruments, sensors, weapon systems, and NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment as per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging requirements. Delivery is due FOB origin within 167 days, with a firm contract delivery date of February 1, 2027, and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, with shipping instructions directing delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is subject to DLA Master List of Technical and Quality Requirements and applicable Covered Defense Information controls, and the supplier must adhere to all hazardous materials shipping protocols outlined in DLAD Proc Note C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3819

The contract specifies the procurement of 144 units of cutting rods identified by NSN 3433-01-519-7492 and part number 1418PC-SPS under solicitation SPE8E5-26-T-3819, with a total price of $144.00 per unit and a delivery deadline of 167 days from the order date, though the original required delivery date is January 13, 2027, and the needed ship date is February 1, 2027. All items must be delivered FOB origin, with zero variance allowed in quantity, inspected and accepted at the destination, and packaged in strict accordance with DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and if deemed hazardous under FED-STD-313, must follow TQ requirement IP025; otherwise, commercial packaging consistent with ASTM D3951 is acceptable. Palletization must adhere to RP001 DLA packaging requirements, and all units must be identified with correct U/I and QUP as defined in the contract. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with transportation details governed by DLAD Proc Notes C19 and C20. The solicitation was posted August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 333992, and the primary point of contact is Devin Duffy of the Department of Defense, DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3822

The contract pertains to the procurement of 35 units of SLAVE PLUG with NSN 3431-01-576-8427 under solicitation SPE8E5-26-T-3822, issued by DLA Dist San Joaquin under the Department of Defense. Each unit is priced at $35.00 with a total contract value of $1,225.00, and delivery is required within 167 days from the award date, with an original required delivery date of November 18, 2026, and a needed ship date of February 1, 2027. Items are to be delivered FOB origin with no variance allowed in quantity, inspected and accepted at destination, and must comply with all DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. Packaging must adhere to MIL-STD-129 specifications and be palletized per RP001: DLA Packaging Requirements for Procurement. All items must be labeled and marked in accordance with the defined standards, and units of issue are strictly as specified. The designated delivery point is the DLA Distribution San Joaquin warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000, with transportation instructions governed by DLAD Proc Notes C19 and C20. The contract reference includes strict compliance with covered defense information protocols and incorporates technical requirements referenced by R or I numbers from the official DLA Master List. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and primary point of contact is Amanda Bird at DLA.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3776

The contract pertains to the procurement of welding rods under NSN 3439-00-088-8988, with a specified unit of issue as a BX (10 pounds per box) and a total quantity of 75 BX. All materials must comply with qualified products list (QPL) requirements as defined by QPL-21562-44, Revision 44, dated January 25, 2011, and must be produced by manufacturers approved on the QPL at the time of contract award. The product must meet the technical and quality specifications outlined in MIL-DTL-21562F, Revision F, dated November 26, 2024, and all applicable requirements enumerated in the DLA Master List of Technical and Quality Requirements. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample unless otherwise authorized; attributes are classified with verification levels or AQLs based on criticality, and unspecified attributes are treated as major. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must follow DLA packaging standards. The items are to be delivered FOB destination to the specified receival warehouse in Tracy, California, with a required delivery date of February 1, 2027, and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all transportation and hazardous material handling must comply with DLA procedural notes. The solicitation number is SPE8E5-26-T-3776, issued on August 5, 2026, with bid responses due by August 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

TIP, CUTTING TORCH

Solicitation # SPE8E5-26-T-3803

The contract is for the procurement of 40 units of a cutting torch tip from Victor Equipment Co, identified by NSN 3433-01-190-2998 and part numbers 0323-0252 and 8-MFA, under solicitation SPE8E5-26-T-3803. Delivery is required within 167 days from the award date, with a final delivery deadline of February 1, 2027, and all items must be shipped FOB origin with no variance in quantity allowed. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, materials, and labeling as defined by DLA requirements. The items are to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow DLA Procurement Notes C19 and C20. The contract incorporates DLA’s master list of technical and quality requirements, which governs compliance with specifications, and explicitly prohibits the intentional inclusion of mercury or mercury-containing compounds in the product, except for specified functional uses like batteries, sensors, or weapons systems, which must still meet NavSea 5100-003D containment standards. The unit of issue is each, with a unit price of $40.00, totaling $1,600.00. All technical data packages are not provided by DLA, and the contractor is responsible for meeting all performance, quality, and regulatory standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

SOLDERING IRON, ELEC

Solicitation # SPE8E5-26-T-3829

The contract is for the procurement of 94 units of a soldering iron, electric model with NSN 3439-01-653-2189 and part number WLIBAK8, supplied by Apex Tool Group, LLC under the solicitation SPE8E5-26-T-3829. The unit price is $94.00 per unit, with a total contract value of $8,836, and delivery is required within 167 days from the contract award date, with delivery terms set at FOB origin. The inspection and acceptance points are both at destination, and no quantity variance is permitted. All packaging and labeling must comply with MIL-STD-129 and DLA packaging requirements, and the material must be commercially packaged per ASTM D3951 unless classified hazardous under FED-STD-313, in which case TQ requirement IP025 applies. DLA Master List Technical and Quality Requirements supersede ASTM D3951 where applicable, and palletization must follow RP001 guidelines. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with the required ship date set for February 1, 2027. Transportation instructions and parcel post details are specified under DLAD Proc Note C19 and C20. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with primary point of contact Ira Hedgepeth.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

COUPLING, AIRCRAFT, M

Solicitation # SPE8EF-26-T-1569

The contract pertains to the procurement of a Coupling Aircraft M with NSN 1730-01-551-2273 and part number 4443K663 from McMaster-Carr Supply Co, specifying a quantity of 28 units at a unit price of $28.00 for a total price of $784.00. Delivery is required FOB origin within 167 days, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 but is overridden by the DLA Master List of Technical and Quality Requirements, which take precedence; all packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, including palletization as specified. The unit of issue is EA and the quantity per unit pack is defined in the contract. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, CA, with the same address used for freight shipping and parcel post. The original required delivery date is March 28, 2027, with a need ship date of February 1, 2027. The contract is issued under solicitation SPE8EF-26-T-1569, governed by DLA procedures including transport notes C19 and C20, and incorporates covered defense information requirements. Technical and quality mandates referenced by R or I numbers are controlled by the version of the DLA Master List in effect at the time of solicitation or award, depending on acquisition size. The North American Industry Classification System code is 333519, and the contracting office is the Department of Defense under Construction & Equipment Manu & Con.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

WELDING QUALIFICATI

Solicitation # SPE8E5-26-T-3848

This contract pertains to welding qualification requirements under solicitation SPE8E5-26-T-3848, issued by the Department of Defense through the DLA New Cumberland Facility. It specifies the delivery of 89 units of item NSN 3439-01-679-7019 with a delivery timeline of 167 days after contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or award date depending on acquisition size. The item is subject to export control regulations under ITAR or EAR, prohibiting unauthorized disclosure or transfer of technical data to foreign persons, including foreign nationals within the United States. Compliance requires contractors to hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and pass the DLA Export-Controlled Technical Data Questionnaire. Additionally, the contract mandates adherence to DLA packaging standards and the removal of government identification from non-accepted supplies. Covered defense information is protected under applicable safeguards, and all technical data must be handled in accordance with DFARS 252.225-7048. The point of contact for inquiries is Brandon Wicker, with responses due by August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

DESOLDERING BRAID

Solicitation # SPE8E5-26-T-3817

The contract pertains to the procurement of desoldering braid under solicitation SPE8E5-26-T-3817, with a total quantity of 1,035 spools, each containing five feet of material, resulting in a total length of 5,175 feet. The item is identified by NSN 3439-01-371-1588 and is supplied by Illinois Tool Works Inc. DBA 21267 under part number 10-5L. Delivery is required within ten days of the award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, with specific adherence to TQ requirement IP025; if the material is non-hazardous per Fed-Std-313, it must be commercially packaged in accordance with ASTM D3951, though DLA requirements override any conflicting standards. All packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 packaging guidelines. The unit of issue is SP, with one spool equaling five feet, and the quantity per unit pack is specified as 1. The contract mandates compliance with all applicable DLA technical and quality standards, and requires the removal of government identification from non-accepted supplies. The required delivery date is December 4, 2026, but the need ship date is August 28, 2026. Transportation and shipping details are governed by DLAD Proc Notes C19 and C20, with all shipments directed to the specified facility address. The point of contact for inquiries is Ira Hedgepeth, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E6-26-T-4044

Welding electrodes specified under part number H722844-RDP with a 0.125 inch diameter and straight round configuration are being procured under solicitation SPE8E6-26-T-4044, with NSN 3439-01-666-4749. A total of 63 purchasing groups, each containing 10 units, are required for delivery within 167 days of award. The product must be supplied by Hobart Bros as the sole approved vendor, and no substitutions are permitted. The contract incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the controlled revision determined by the solicitation issue date. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. The solicitation is classified under NAICS code 333992 and managed by the Department of Defense’s DDSP New Cumberland Facility with a response deadline of August 17, 2026. Covered defense information may apply, and there is no shelf life limitation for this item.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

TRANSFORMER,POWER AUTOTRANSFORMER

Solicitation # CM26161005

The contract solicits potential sources to manufacture the power autotransformer with NSN 5950-00-620-2911, currently supplied by three approved vendors: Superior Electric Holding Group LLC, Staco Energy Products Co, and OECO, LLC, each with specified part numbers and CAGE codes. The acquisition is classified under AMC "1C," indicating it is eligible for competitive acquisition for subsequent procurements while requiring engineering source approval due to proprietary design knowledge, manufacturing expertise, and technical data held exclusively by the approved sources. This designation means any new supplier must fully qualify through the DLA Weapons Support Alternate Offer/Source Approval Request (SAR) program by demonstrating their product meets or exceeds the quality and performance of the existing items, including submitting comprehensive technical documentation for government review and approval. The solicitation is open until August 13, 2026, and responses must be submitted directly to Contract Specialist Santiago Diaz Capurro, who oversees procurement for the FMS Tactical LTC Team at DLA Land and Maritime in Columbus, Ohio. Interested parties must align with the NAICS code 334416 and follow the official SAR process outlined on the DLA Weapons Support website to be considered for future approval as an alternate source.

DLA Land And Maritime

POSTED

about 13 hours ago

DEADLINE