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GENERAL AIR SERVICE & SUPPLY CO.

UEI: D8ABGZHRW1N4CAGE: 9L177

GENERAL AIR SERVICE & SUPPLY CO. is a federal contractor, registered under UEI D8ABGZHRW1N4 and CAGE code 9L177. It has been awarded $8,162,560 in federal contracts. Primary work spans Industrial Gas Manufacturing, Other Chemical and Allied Products Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of The Interior, Department Of Commerce, and Environmental Protection Agency.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.generalair.com

Address123 Main St, City, ST 12345

Registration

UEI Code

D8ABGZHRW1N4

CAGE Code

9L177

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

325120Industrial Gas Manufacturing(Primary)

327910Abrasive Product Manufacturing

332510Hardware Manufacturing

333991Power-Driven Handtool Manufacturing

423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

+4 more

Federal Contracting Overview

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

AI Capability Profile

GENERAL AIR SERVICE & SUPPLY CO. specializes in the manufacturing and delivery of industrial, specialty, and medical-grade gases, along with associated cryogenic and compressed gas systems maintenance. The company provides high-purity nitrogen, argon, oxygen, and other specialty gas formulations und...

Key Performance Metrics

Awards Count

657

All time

Active

7

Currently performing

Completed

650

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 The Interior$3.7M45.7%Department Of Commerce$1.3M15.4%Environmental Protection Agency$856.9K10.5%Department Of Veterans Affairs$763.3K9.4%Department Of Defense$756.3K9.3%Department Of The Treasury$500.3K6.1%Department Of Defense (dod)$241.3K3%

Other agencies (2 agencies, <0.5% each)$51.1K0.6%

Awards by NAICS

325120 - Industrial Gas Manufacturing$6.0M73.5%424690 - Other Chemical and Allied Products Merchant Wholesalers$1.2M14.9%

- Unknown NAICS$253.7K3.1%

236210 - Industrial Building Construction$241.3K3%422690 - Unknown NAICS$119.4K1.5%

42269 - Unknown NAICS$71.0K0.9%

221210 - Natural Gas Distribution$50.1K0.6%514199 - All Other Information Services$50.0K0.6%513390 - Unknown NAICS$50.0K0.6%

Others - Other NAICS codes (16 codes, <0.5% each)$114.7K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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AMC-0171 LOU ATCT Public Announcement

Solicitation # amc-0171-lou-atct-public-announcement

Solicitation amc-0171-lou-atct-public-announcement, managed by PTSI Managed Services Inc. (Parsons), involves a combination of electrical and architectural repairs in Kentucky. The electrical scope focuses on LPGBS corrections, including the installation of surge protective devices, air terminals, grounding gates, and work on parking lot light poles. Architectural requirements include handrail replacement, caulking, rust removal, protective painting, and the reinforcement of exterior siding. The estimated construction value for this project is between 250,000 and 500,000 dollars. This opportunity is set aside for small businesses, including SDB, WOSB, HUBZone, and VOSB certifications, under NAICS code 236210. The solicitation was posted on October 28, 2026, with a response deadline of November 8, 2026.

PTSI Managed Services Inc. (Parsons)

POSTED

about 7 hours ago

DEADLINE

AMC-169 CVG ATCT Public Announcement

Solicitation # amc-169-cvg-atct-public-announcement

The AMC-169 CVG ATCT project is a comprehensive facility maintenance and repair solicitation managed by PTSI Managed Services Inc. (Parsons) located in Kentucky. The scope of work encompasses a wide range of disciplines, including mechanical testing of internal fan units and disconnect switch replacement, civil improvements such as asphalt milling and sidewalk work, and structural reinforcements to address water-damaged insulation. Architectural repairs are also a primary focus, involving the replacement of the PVC roof, roof hatch repairs, drainage and scupper work, and the installation of new doors, railings, and tiles. This solicitation is designated as a small business set-aside, welcoming bids from SDB, WOSB, HUBZone, and VOSB certified entities. The estimated contract value ranges between 1,000,000 and 5,000,000 dollars. Interested parties must submit their responses by the deadline of November 2, 2026, under NAICS code 236210.

PTSI Managed Services Inc. (Parsons)

POSTED

about 7 hours ago

DEADLINE

ASO-1230-00 VOR counterpoise and roof replacement in Marianna, FL

Solicitation # aso-1230-00-vor-counterpoise-roof-replacement-marianna-fl

This solicitation, managed by Parsons, involves the removal and replacement of the roof at the VORTAC facility in Marianna, Florida, along with the installation of a new counterpoise system. The project falls under NAICS code 236210 and is open to various small business types, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by the deadline of January 28, 2027. The primary point of contact for this opportunity is Quentin Wack, who can be reached via email or phone for further inquiries regarding the scope of work and submission process.

POSTED

about 7 hours ago

DEADLINE

AMC-0158 NEW RTR Public Announcement

Solicitation # amc-0158-new-rtr-public-announcement

This solicitation, managed by PTSI Managed Services Inc. (Parsons), involves a comprehensive set of facility repairs and upgrades in Louisiana. The scope of work encompasses electrical corrections to replace corroded disconnects, mechanical replacements for AHU and CU units, and civil repairs including grading and gravel addition. Additionally, the project requires structural reinforcement of concrete cracks and architectural improvements such as sandblasting, painting, and the replacement of plywood walls and gypsum ceiling panels. The estimated construction value for this project is between 500,000 and 1,000,000 dollars. This opportunity is set aside for small businesses, including SDB, WOSB, HUBZone, and Veteran-owned entities, under NAICS code 236210. Interested parties must respond by November 1, 2026.

PTSI Managed Services Inc. (Parsons)

POSTED

about 7 hours ago

DEADLINE

AMC-0174 OWB ATCT Public Announcement

Solicitation # amc-0174-owb-atct-public-announcement

This solicitation, managed by PTSI Managed Services Inc. (Parsons), involves a multi-disciplinary construction project located in Kentucky with an estimated value between 500,000 and 1,000,000 dollars. The scope of work encompasses electrical upgrades including arc flash studies and SPD replacement, the installation of EPDM membranes on three roofs, and the replacement of rooftop and condensing mechanical units. Architectural requirements include interior lighting and emergency light replacement, wall painting and patching, rust repair, and the installation of new handrails and door hardware. The opportunity is designated as a small business set-aside, open to various certified categories including SDB, WOSB, HUBZone, and VOSB. Interested parties must submit their responses by the deadline of March 21, 2027. The project falls under NAICS code 236210 and is identified as the AMC-0174 OWB ATCT Public Announcement.

PTSI Managed Services Inc. (Parsons)

POSTED

about 7 hours ago

DEADLINE

Reinforcing Steel SupplyThis subcontract opportunity with the City of San Antonio involves the supply, fabrication, and delivery of reinforcing steel bars and rods. The selected provider will support prime contractors working on street rehabilitation projects, specifically focusing on the production and transport of rebar required for various concrete structures. The solicitation is categorized under NAICS code 236210. Interested parties must submit their responses by the deadline of December 8, 2026. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

CITY OF SAN ANTONIO

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Gas Filter Production and Supply (NSN 4240002531869)This subcontract involves the manufacture and supply of 20 gas filters, identified by NSN 4240002531869, for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for producing the units according to detailed drawings, ensuring all items are marked in accordance with MIL-STD-129 and packaged per MIL-STD-2073-1E. Performance will take place in Tracy, California, under NAICS code 325120. To qualify for this contract, the provider must hold JCP Certification to access export-controlled data and maintain strict adherence to the Buy American Act and DFARS 252.225-7001. The final deliverable consists of 20 gas filters that meet all specified military standards for marking and packaging.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

CARTRIDGE, COMPRESSED G

Solicitation # SPE8E6-27-Q-0066

This small business set-aside solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 2,100 compressed gas cartridges (NSN 4220-01-699-2437). The contract is a firm fixed price agreement with a delivery requirement of 90 days after order. The items are designated as Army Identified Critical Safety Items, requiring strict adherence to technical data packages and source control. Leland Limited Inc is listed as the approved source, and any other offerors must obtain source approval from the OEM. The items must be free of asbestos and intentional mercury additions, and they do not have a shelf life requirement. Inspection and acceptance will take place at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot and serial numbers, CAGE codes, and part numbers on each unit pack. Palletization must follow DLA packaging requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the prohibition of certain procurements from the Xinjiang Uyghur Autonomous Region. All quotes must be submitted via the DIBBS portal by November 4, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

CYLINDER, COMPRESSED GA

Solicitation # SPE4A5-27-Q-0054

Solicitation SPE4A5-27-Q-0054 is a small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 20 bottles of compressed carbon dioxide gas, identified by NSN 8120-01-681-8875. This is a firm fixed price contract with a required delivery date of 88 days after receipt of order. Inspection and acceptance will occur at the destination, with the final delivery point being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Domestic shipments must comply with DOT regulations, while export shipments must meet UN international requirements. For oversized or heavy cylinders, palletization must follow MIL-STD-147 Load Type IX. Award decisions will be based on best value, evaluating quoted price, past performance via SPRS assessments, and the ability to meet the delivery schedule. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

CYLINDER, COMPRESSED GA

Solicitation # SPE4A5-27-Q-0055

Solicitation SPE4A5-27-Q-0055 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 bottles of compressed carbon dioxide gas cylinders, identified by NSN 8120-01-681-8875. The contract is established as a firm fixed price agreement with a delivery requirement of 88 days after the order is placed. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes stringent packaging and marking requirements, mandating compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Domestic shipments must adhere to DOT standards, while export shipments must follow UN International Requirements. For cylinders that cannot fit in UN certified 4G fiberboard boxes, Load Type IX palletization per MIL-STD-147 is required. Award evaluation is based on a combination of cost or price, past performance, and quoted delivery, with all factors weighted approximately equally. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 12 hours ago

DEADLINE

Specialized De-icing and Pre-treatment Material SupplierThis subcontract agreement establishes a partnership for the supply of bulk de-icing salts, pre-treatment agents, and specialized chloride blends to support prime contractors working on Free Library of Philadelphia facility projects. A critical component of the scope is the provision of non-corrosive chloride blends specifically designed for the historic masonry of Carnegie Branches, where the use of standard rock salt is strictly prohibited. The supplier is responsible for delivering the specified volumes of materials on an FOB Destination Point basis within Philadelphia. This procurement falls under NAICS code 424690 and is managed through the Free Library of Pennsylvania.

POSTED

about 14 hours ago

DEADLINE

Industrial Chemical Solution SupplyThis small business set-aside subcontract involves the supply and replacement of industrial chemical solutions for prime contractors working on Mid Atlantic Regional Maintenance Center projects at Naval Station Norfolk. The scope of work includes the procurement and delivery of specific chemical solutions tailored for Ramco and Peabody Engineer machines, ensuring that solutions are delivered filled directly into the required equipment. The contractor is responsible for providing all necessary Safety Data Sheets for the supplied chemicals under FOB Destination shipping terms. This Department of Defense requirement falls under NAICS code 424690, with a response deadline set for November 12, 2026.

Mid Atlantic Reg Maintenance Ctr

POSTED

about 17 hours ago

DEADLINE

Door Installation (Specialty Openings)This subcontract opportunity involves the installation of a new industrial or commercial side access door in Building 670 at Robins Air Force Base in Warner Robins, Georgia. The project is managed under the Department of Defense through the Maintenance Contracting AFSC PZIM agency. The selected contractor is responsible for delivering a fully installed and functioning door that adheres to all applicable industrial facility building codes. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 236210, this project is specifically intended for prime contractors working on US Air Force facility projects to ensure the secure and compliant modification of the designated building.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 17 hours ago

DEADLINE

Proprietary Financial Data Licensing (SEDOL Masterfile)This subcontract opportunity is for the licensing of the Proprietary Financial Data SEDOL Masterfile to support prime contractors working on projects for the Department of the Treasury Office of Financial Research. The license provides essential financial tools, including unique securities identifiers, ETF PCF Portfolio Data, historical data, and near-time supplemental files. To be eligible, providers must demonstrate legal ownership or authorized licensure of the proprietary database. The contract grants an active twelve-month data license under NAICS code 518210. Interested parties should note the posting date of October 28, 2026, with a response deadline set for November 12, 2026. Performance is associated with the Department of the Treasury.

Department Of The Treasury

POSTED

about 17 hours ago

DEADLINE

6835--VISN 2 Prosthetics Downstate Home Oxygen Services

Solicitation # 36C24226R0081

Solicitation 36C24226R0081 is a request for proposals issued by the Department of Veterans Affairs, Samuel S. Stratton VA Medical Center, for Home Oxygen Services to benefit veterans within the VISN 2 Downstate New York Healthcare Network, including the Bronx, Hudson Valley, New Jersey, New York Harbor, and Northport areas. This Service-Disabled Veteran-Owned Small Business set-aside contract covers a base period from January 1, 2027, through December 31, 2027, with five subsequent option periods extending through June 30, 2032. The scope of work includes the rental and maintenance of oxygen concentrators, liquid oxygen systems, and ventilators, as well as the provision of Registered Respiratory Therapist visits and the mandatory use of thermal fuses for safety. The estimated contract value ranges from a minimum of 100,000 dollars to a maximum of 40 million dollars. Award decisions will be based on a best value trade-off process where non-price factors, including technical capability, past performance, and SDVOSB/VOSB status, are significantly more important than cost. Technical evaluations focus on Joint Commission accreditation, 24/7 service capabilities with a four-hour response time, and a transition plan requiring full implementation within 180 calendar days of award. Contractor performance will be systematically monitored through a Quality Assurance Surveillance Plan involving patient satisfaction surveys, random audits of equipment installation, and monthly inventory reviews. Proposals must be submitted electronically in PDF format to Contract Specialist Corey Swinton by the final deadline of February 10, 2027.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 17 hours ago

DEADLINE

Intent to Sole Source- London Stock Exchange

Solicitation # SS-OFR-27-003

The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.

Department Of The Treasury

POSTED

about 17 hours ago

DEADLINE

F-15EX 8-Bay Maintenance Hangar Complex-Industry Day

Solicitation # W50S8527H1CU0

The National Guard Bureau is seeking market intelligence for the construction of an aircraft maintenance hangar complex at Selfridge Air National Guard Base in Harrison Township, Michigan. This project supports 21 Primary Aircraft Authorization F-15 EX aircraft and is estimated to have a magnitude between 150 million and 200 million dollars. The scope includes the demolition of buildings 3, 5, 117, and 120, with new parking constructed in the footprints of buildings 117 and 120. The construction may be executed in three phases: Hangar 1, a 2-bay corrosion control and fuel cell hangar; Hangar 2, a 4-bay maintenance hangar; and Hangar 6, a 2-bay munitions and training facility. The project also requires necessary utility and infrastructure upgrades. The government is considering a fixed-price agreement utilizing an Other Transaction Agreement under the authority of 10 U.S.C. 2808a, with funding potentially provided in annual phases of approximately one-third of the total cost. Technical requirements include compliance with DoD antiterrorism and force protection standards, adherence to Air Force and base design standards, and specialized foundations to meet flood plain requirements. Design is anticipated to be 100 percent complete by early 2027. This notice is for planning purposes only and is not a formal solicitation. Interested firms under NAICS code 236210 must provide company details, bonding capacity, and evidence of experience with aviation facilities and constrained-site construction to the designated points of contact by the response deadline of December 1, 2026.

W7NF Uspfo Activity Miang 127

POSTED

about 17 hours ago

DEADLINE

in about 1 month