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PRAXAIR DISTRIBUTION, INC.

Subsidiary ofNEXAIR LLCUEI: LSNQPNLRPAU6

PRAXAIR DISTRIBUTION, INC. is a federal contractor, registered under UEI LSNQPNLRPAU6. It has been awarded $69,480 in federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing, Industrial Gas Manufacturing, and Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Environmental Protection Agency, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

LSNQPNLRPAU6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

51

All time

Active

0

Currently performing

Completed

51

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$42.9K61.7%Environmental Protection Agency$20.2K29.1%Department Of Justice$5.2K7.5%General Services Administration$1.2K1.7%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$34.6K49.8%325120 - Industrial Gas Manufacturing$24.2K34.8%423840 - Industrial Supplies Merchant Wholesalers$8.3K11.9%622110 - General Medical and Surgical Hospitals$1.2K1.7%322212 - Folding Paperboard Box Manufacturing$907.71.3%

Others - Other NAICS codes (1 codes, <0.5% each)$288.00.4%

Awards by Agency Over Time

Awards by Place of Performance

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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 15 hours ago

DEADLINE

in about 8 hours

Specialized Envelope Manufacturer (Printed & Machinable)This subcontract agreement is for a specialized manufacturer to produce and supply both printed and plain envelopes, including window and non-window varieties, for prime contractors working on Liverpool City Council printroom projects. The selected provider must be a Royal Mail approved manufacturer capable of ensuring all envelopes are machinable and compatible with OCR design standards. Key deliverables include the provision of proof PDFs and a guaranteed delivery timeline of two weeks following the final sign-off of artwork. The opportunity was posted on October 12, 2026, with a response deadline of November 11, 2026. Falling under NAICS code 322212, the contract focuses on high-quality production standards to meet the specific mailing requirements of the council. Interested parties can find further details through the official tender notice provided by the Liverpool City Council.

Liverpool City Council

POSTED

about 16 hours ago

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

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Comprehensive Medical ServicesThe Department of Justice, specifically the Federal Prison System under the Bureau of Prisons, is forecasting a requirement for Comprehensive Medical Services. This opportunity is categorized under NAICS code 622110 and is designated as Full and Open/Unrestricted, meaning it is available for competition among all qualified providers regardless of business size. The services will be performed in Sheridan, Oregon. Interested parties can coordinate with Lashundra D. Thomas as the primary point of contact or Sarah Dean for small business inquiries. Further details regarding this forecast are available through the Department of Justice contracting opportunities portal.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

Comprehensive Medical ServicesThe Department of Justice, specifically the Federal Prison System / Bureau of Prisons, is forecasting a requirement for Comprehensive Medical Services. This opportunity is categorized under NAICS code 622110 and is designated as Full and Open/Unrestricted, meaning it is available for competition among all qualified providers regardless of business size or set-aside status. The services will be performed in Oxford, Wisconsin. Interested parties can coordinate with Lashundra D. Thomas as the primary point of contact or Sarah Dean for small business inquiries. Further details regarding this forecast can be found through the Department of Justice contracting opportunities portal.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

Comprehensive Medical ServicesThe Department of Justice, specifically the Federal Prison System / Bureau of Prisons, is forecasting a requirement for Comprehensive Medical Services to be performed in El Reno, Oklahoma. This opportunity is categorized under NAICS code 622110 and is designated as Full and Open/Unrestricted, meaning it is available for competition among all qualified providers regardless of business size. The forecast was posted on October 11, 2026, and is managed through the Department of Justice. Interested parties can coordinate with Lashundra D. Thomas as the primary point of contact or Sarah Dean for small business inquiries. Further details regarding this procurement can be found via the Department of Justice forecast contracting opportunities portal.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

Confined Space Entry Equipment SupplyThis subcontract agreement establishes the supply of confined space entry apparatus and materials for prime contractors working on City of Charlotte Water projects. The scope of work specifically requires the provision of LAD Safety Cable Sleeves and ducting items, including carry cases, adhering to strict brand and model specifications. The supplier is responsible for ensuring all equipment orders are completed and delivered FOB Destination Freight Prepaid, accompanied by written manufacturer warranties. Operational requirements include precise packaging and labeling of all shipments, which must feature purchase order numbers and sequential carton numbering. This procurement falls under NAICS code 423840 and is managed by the City of Charlotte in North Carolina.

City Of Charlotte

POSTED

DEADLINE

Confined Space Entry Equipment

Solicitation # FY27-ITB-02

Charlotte Water, a department of the City of Charlotte, is soliciting bids for an indefinite quantity, unit price contract to acquire and maintain confined space entry equipment. The scope of work includes the supply of apparatus, materials, and equipment, as well as the provision of staff training, warranties, and maintenance services. The contract is anticipated to become effective on November 15, 2026, with all products shipped FOB Destination Freight Prepaid. Award will be granted to the lowest responsive and responsible bidder based on the Total Bid Price, which is the sum of all extended prices for products listed in the pricing schedule. Bidders must provide pricing for every required item to be considered responsive, as no-bid items may lead to disqualification. The procurement process requires electronic submission via the Bonfire Procurement Portal by October 20, 2026. Bidders must certify compliance with the City's Commercial Non-Discrimination Ordinance and the Americans with Disabilities Act, and provide a certification of independent price determination. The City reserves the right to inspect bidder facilities to ensure they are adequate for contract performance. Once awarded, the company must adhere to strict packaging and labeling requirements, including the use of purchase order numbers and sequential carton numbering. Payment for undisputed invoices will be made within 30 days of receipt, provided the company invoices within 60 days of delivery or service performance.

City Of Charlotte

POSTED

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City of Beaumont - Request for Quotes - Maintenance, Repair, Operations, Safety, and Cleaning Supplies

Solicitation # AB-2026-06801

The City of Beaumont has issued Request for Quotations AB-2026-06801 to identify one or more qualified suppliers for the provision and delivery of Maintenance, Repair, Operations, Safety, and Cleaning supplies. The primary objective of this solicitation is to enhance procurement efficiency and consolidate business relationships while ensuring the delivery of high-quality materials that meet specific product specifications. The City intends to leverage leading industry practices to maintain safety standards and optimize the cost-effectiveness of its MRO requirements. Interested respondents must submit their quotations by the deadline of November 9, 2026. The contract will be performed in Beaumont, Alberta, and the City retains the discretion to determine which materials are required at specific delivery locations. Inquiries regarding this opportunity are directed to the Procurement Coordinator, Michael Lam.

City of Beaumont

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

Supply of Cooling Tower Inhibitors and Organic DispersantsThis subcontract involves the supply of specialized water treatment chemicals for prime contractors working on DFW International Airport Board facility projects. The scope of work specifically requires the provision of Cooling Tower Inhibitor WES-48-55 in 55-gallon drums and Organic Dispersant WES-801-30 in 30-gallon drums. All chemical drums must be delivered F.O.B. Destination and accompanied by appropriate warranty statements. The contractor is responsible for performing technical equivalency demonstrations and ensuring all shipments include MSDS and hazard labels that comply with OSHA standards. This procurement falls under NAICS code 325998 and is managed through the DFW International Airport.

Dfw International Airport

POSTED

DEADLINE

Isoflex Door Bearing Grease SupplierThis subcontract agreement establishes the requirements for a supplier to provide authentic Isoflex brand door bearing grease to prime contractors supporting the Dallas Area Rapid Transit agency in Texas. The supplier is responsible for sourcing and delivering lubricants that strictly adhere to manufacturer part number specifications, ensuring the product is of merchantable quality and specifically suitable for transit door bearing applications. The contract mandates the delivery of specified quantities of the lubricant to designated destinations. Interested parties should note that the solicitation was posted on October 9, 2026, with a response deadline of October 15, 2026. The procurement falls under NAICS code 325120.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0996)This subcontract through the Defense Logistics Agency involves the procurement of 37,011 units of Cleaning Solvent, GE, identified by NSN 7930-01-367-0996. The selected provider is responsible for manufacturing or sourcing chemicals that strictly adhere to NSN specifications, maintaining full supply chain traceability, and issuing Certificates of Conformance. These supplies are intended for prime contractors working on DLA Troop Support Foreign Military Sales projects, with final delivery destinations in Israel, Egypt, and Slovakia. To qualify for this contract, the provider must meet rigorous security and regulatory standards, including CMMC Level 2 and ITAR/EAR compliance. Additionally, certification under the US/Canada Joint Certification Program is required. The project falls under NAICS code 325998 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0501

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE3SE-26-Q-0501 for the procurement of two units of non-NSN item part number 7310GM5022323. This federal requirement was posted on October 9, 2026, and establishes a response deadline for interested parties by November 6, 2026. The procurement process is being managed through the DibbsBSM point of contact. Detailed specifications and submission guidelines are available via the official DLA procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-27-Q-0013

Solicitation SPE8E5-27-Q-0013 is a Firm Fixed Price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the supply of Cleaning Solvent, GE (NSN 7930-01-367-0996). The requirement is divided into six line items with total quantities reaching 37,011 units. This is a Foreign Military Sale with delivery destinations including the Government of Israel Ministry of Defense, the F 16 PV III Supply Depot in Egypt, and a location in Slovakia. Delivery is required within 180 days after receipt of order, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled training. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials per IP025 and shelf-life marking code 32. Contractors must utilize the Wide Area WorkFlow system for invoicing and provide a Certificate of Conformance and supply chain traceability documentation. Evaluation factors include the Buy American and Balance of Payments Program and the potential use of reconditioned or surplus government property.

Defense Logistics Agency

POSTED

DEADLINE

Bulk and Cylinder Gas Supply Roster

Solicitation # PRJ110915

The BC Institute of Technology, under the Province of British Columbia, has issued solicitation PRJ110915 for a Bulk and Cylinder Gas Supply Roster. This procurement process seeks to establish a qualified list of suppliers capable of providing gas supplies within the state of British Columbia. Interested parties must submit their responses by the deadline of November 5, 2026. Further details and submission guidelines can be accessed through the official BC Bid portal.

BC Institute of Technology

POSTED

DEADLINE

CIP Chemical Supply & Delivery (Low pH)This subcontract involves the supply and delivery of 1,800 lbs of Low pH Clean-in-Place (CIP) chemicals for prime contractors working on Greene County Sanitary Engineering projects in Ohio. The selected provider is responsible for sourcing the chemicals, transporting them to the site, pumping them into bulk tanks via chemical fill stations, and managing the removal of empty containers. To ensure safety and regulatory adherence, the contractor must maintain USDOT placard and USEPA CERCLA compliance. The solicitation was posted on October 9, 2026, with a response deadline of October 27, 2026.

Greene County Sanitary Engineering

POSTED

DEADLINE

CIP Chemical Supply & Delivery (High pH)This subcontract involves the supply and delivery of 1,800 lbs of High pH Clean-in-Place (CIP) chemicals for prime contractors working on Greene County Sanitary Engineering Department projects in Ohio. The selected provider is responsible for sourcing the chemicals, transporting them to the site, pumping the materials into bulk tanks via chemical fill stations, and managing the removal of empty containers. To ensure safety and regulatory adherence, the contractor must maintain USDOT placard certification and comply with USEPA CERCLA regulations. Interested parties must submit their responses by October 27, 2026, at 3:00 PM.

Greene County Sanitary Engineering

POSTED

DEADLINE