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PRAXAIR, INC.

UEI: VX3WR3PEX9L3

PRAXAIR, INC. is a federal contractor, registered under UEI VX3WR3PEX9L3. It has been awarded $10,657,971 in federal contracts. Primary work spans Industrial Gas Manufacturing, Welding and Soldering Equipment Manufacturing, and Metal Tank (Heavy Gauge) Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

VX3WR3PEX9L3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1,311

All time

Active

0

Currently performing

Completed

1,311

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$10.3M96.5%Department Of Veterans Affairs$193.9K1.8%Department Of Health And Human Services$92.0K0.9%Department Of Commerce$83.0K0.8%

Other agencies (1 agencies, <0.5% each)$3.8K0%

Awards by NAICS

325120 - Industrial Gas Manufacturing$9.2M86.8%333992 - Welding and Soldering Equipment Manufacturing$527.9K5%332420 - Metal Tank (Heavy Gauge) Manufacturing$182.2K1.7%

- Unknown NAICS$134.0K1.3%

332911 - Industrial Valve Manufacturing$91.3K0.9%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$81.1K0.8%334413 - Semiconductor and Related Device Manufacturing$74.8K0.7%

Others - Other NAICS codes (41 codes, <0.5% each)$318.8K3%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of ODORCARB ULTRA Filtering MediaThis subcontract involves the supply of ODORCARB ULTRA filtering media for gas neutralization projects managed by Triple A S.A. E.S.P. The provider is responsible for manufacturing or sourcing specialized filtering beds with a Sodium Permanganate base of at least 12 percent, a bulk density of 40 lbs/ft³, and a pellet diameter between 1/16 and 1/8 inch. The scope of work requires the delivery of 30 units of 40 lb filtering beds to the Sede de Acueducto location at Carrera 8 vía 5 acueducto distrital. All materials must be delivered within eight weeks following the approval of insurance.

Triple A S.A. E.S.P.

POSTED

about 15 hours ago

DEADLINE

Ferric Chloride Solution Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of anhydrous ferric chloride in aqueous solution to support prime contractors working on Northeast Ohio Regional Sewer District wastewater treatment projects. The supplier is responsible for delivering 975,000 dry pounds of the solution in bulk, ensuring that all materials meet strict purity standards. To maintain quality assurance, the supplier must perform rigorous quality control through accredited laboratories and provide a Certificate of Analysis and Safety Data Sheet with every delivery. This procurement is managed under the Operations and Maintenance agency in Ohio, with a response deadline set for November 5, 2026.

Operations and Maintenance

POSTED

about 17 hours ago

DEADLINE

CF8 Stainless Steel Valve Body CastingThis 8(a) sole source subcontract with the NASA Shared Services Center involves the casting of high-pressure industrial water valve components for prime contractors. The scope of work requires the production of fourteen rough-cast stainless steel components, specifically seven 6 inch 150 lb flange valve main bodies and seven end housings. All parts must be manufactured using CF8 Stainless Steel in accordance with ASTM A351 and ISO 8062-4:2017 Grade P and S tolerances. The contractor will utilize government-furnished molds to complete the fabrication process. This project falls under NAICS code 332911 and is managed by the National Aeronautics And Space Administration.

NASA Shared Services Center

POSTED

about 17 hours ago

DEADLINE

Supply of Discrete I/O Module (NSN 7RH 1680-01-588-1640 P8)This subcontract involves the manufacture or procurement of Discrete I/O Modules, specifically NSN 7RH 1680-01-588-1640 P8, to support prime contractors on NAVSUP WSS projects. The scope of work includes the provision of the modules along with mandatory Depot Level Repairable labels for both units and shipping containers, as well as the application of Unique Item Identifier markings. The contractor must adhere to strict quality and regulatory requirements, including DPAS DO rating compliance and Critical Application Item quality standards. Managed under NAICS code 334413 for the Department of Defense via the DLA Aviation office in Philadelphia, the contract concludes with the delivery of the fully labeled and packaged modules.

Pa DLA Aviation At Philadelphia

POSTED

about 17 hours ago

DEADLINE

Supply of Electrical Filter Assemblies (NSN 5915-013536609)This subcontract involves the supply of electrical filter assemblies, specifically part number 478975-01 designed by BAE Systems Controls Inc., for prime contractors supporting DLA Weapons Support projects. The contractor is required to adhere to DLA Procurement Notes L04 and M06 regarding technical data submission and source approval. The initial requirement consists of 45 units, with a potential option to provide an additional 90 units. Deliveries are to be handled via F.O.B. Origin under NAICS code 334413 for the Department of Defense.

DLA Weapons Support

POSTED

about 17 hours ago

DEADLINE

FILM PROCESSING EQUIPMENT PM/RM

Solicitation # FA813226Q0062

Solicitation FA813226Q0062 is a request for quotations from the Air Force Sustainment Center for a five-year Firm Fixed Price contract to provide preventative and remedial maintenance for film processing equipment at the Oklahoma City-Air Logistics Complex, Tinker AFB, OK. This 100 percent Small Business Set-Aside under NAICS 325998 consists of one base year and four one-year options, with a projected start date of November 1, 2026. The scope of work includes maintaining Fuji/Colenta FDNX 5 HS and Waygate Technologies Structurix M ECO automatic wet film processors, chemical replenishment systems, and film autoloaders for the 76th Propulsion Maintenance Group and 76th Aircraft Maintenance Group. The contractor is required to perform four preventative maintenance visits per year per item and respond to remedial maintenance service calls within three days of notification. All work must adhere to Original Equipment Manufacturer specifications and be documented via service reports in accordance with T.O. 00-20-1, Chapter 7. Award evaluations will be based on price reasonableness and cost realism, with the total price of all options added to the base requirement. Key administrative requirements include NET 30 payment terms via Wide Area Workflow, strict OSHA labeling for hazardous chemicals, and mandatory SAM registration for all offerors. Quotes are due by October 26, 2026.

FA8132 Afsc Pzimc

POSTED

about 17 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

48--VALVE,SHUTTLE

Solicitation # SPE7L027T0036

DLA Weapons Support

POSTED

about 17 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

Request For Proposal (RFP) for NASA Agency-wide Supply of Liquid and Gaseous Helium

Solicitation # 80KSC024R0010

The National Aeronautics and Space Administration John F. Kennedy Space Center is soliciting proposals under RFP 80KSC024R0010 for an agency-wide supply of gaseous and liquid helium. This requirements contract spans a five-year period of performance, beginning October 1, 2025, and extending through September 30, 2030, consisting of two base years and three option years. The scope of work supports multiple NASA installations, including the Columbia Scientific Balloon Facility across Texas, New Mexico, California, and Oregon, as well as the Kennedy Space Center and Cape Canaveral Space Force Station. All gaseous helium must meet Grade A specifications per MIL-PRF-27407E, with strict requirements for neon impurity levels to be less than 2 parts per million. The government intends to award multiple contracts using the lowest-price-technically-acceptable source selection process. Proposals are evaluated on a pass/fail basis for technical acceptability, with awards made based on the lowest evaluated price per CLIN. Contractors are responsible for in-process and end-item inspections at their own facilities, though the government reserves the right to perform audits. Deliveries must be accompanied by a signed Certificate of Conformance and laboratory analysis from the point of origin. Proposals must be submitted in three volumes—Technical Acceptability, Price, and Submission of Offers—via the EFSS Box portal by the specified deadline.

NASA Kennedy Space Center

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Supply of Control Valve Assemblies (Part No. 250854F55AHMX1ZR)This subcontract involves the manufacture or procurement of specialized control valve assemblies, specifically part number 250854F55AHMX1ZR, for use in Cold Fresh Water Systems on HFX Class Ships. The project supports prime contractors working on Department of National Defence naval projects within Canada. To be eligible, the provider must maintain ISO 9001:2015 quality management certification and hold a valid registration with the Controlled Goods Program. The selected supplier is responsible for delivering the units DDP to CFB Halifax and CFB Esquimalt, ensuring that all shipments are accompanied by bilingual Safety Data Sheets. The contract falls under NAICS code 332911 and requires performance across British Columbia and Nova Scotia. Interested parties must respond by November 4, 2026.

Department of National Defence

POSTED

about 24 hours ago

DEADLINE

Slurry Feedstock Supply (Metals, Ceramics, Polymers)This subcontract involves the supply of curable liquid slurry feedstock to prime contractors supporting research projects for the National Research Council of Canada. The required materials consist of liquid suspensions featuring high-purity metal powders, ceramic powders, and compatible liquid polymer binders, which are specifically engineered for solidification via temperature-based or light-based processes. All delivered feedstock must strictly adhere to the drawings and technical specifications associated with each individual project. Managed by the Government of Canada, the contract falls under NAICS code 325998 and is to be performed within Canada. Interested parties must note the response deadline of October 29, 2026, for this procurement opportunity.

National Research Council of Canada

POSTED

about 24 hours ago

DEADLINE

Control Valve Assembly

Solicitation # W8482-275453/A

The Department of National Defence is soliciting offers for the procurement of Control Valve Assemblies (Part Number 250854F55AHMX1ZR) for the cold fresh water systems of HFX Class Ships. The requirement consists of one mandatory unit and an optional requirement for an additional 23 units. Deliveries are requested at CFB Halifax and CFB Esquimalt. Bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE. The contract is subject to a preference for Canadian goods and services. The award will be based on the lowest evaluated price among bidders who meet all mandatory technical criteria. Proposals must be submitted by November 4, 2026, at 14:00 EDT via CPC Connect or fax, divided into technical, financial, and forms sections. The successful contractor must adhere to strict Canadian Forces packaging and marking specifications, including D-LM-008-001/SF-001 and D-LM-008-002/SF-001, and comply with the Controlled Goods Program under the Defence Production Act. Payment will be made via direct deposit within 30 days of receiving an acceptable invoice supported by a packing slip or waybill.

Department of National Defence

POSTED

about 24 hours ago

DEADLINE

Antenna Coupler Replacement Parts SupplyThis subcontract for the Department of the Navy, specifically Navsup Weapon Systems Support, involves the supply of internal components, fasteners, and sub-assemblies for Antenna Coupler replacement parts. The contractor is responsible for providing new or refurbished parts that strictly adhere to Rockwell Collins Drawing 822-1706-002 specifications for NSN 5985-01-585-5349. Performance of the contract will take place in Philadelphia, Pennsylvania, supporting prime contractors on NAVSUP WSS and NAVAIR projects. Key compliance requirements include adherence to the Buy American Act under DFARS 252.225-7000 and the provision of Certificates of Conformance and Material Safety Data Sheets for any hazardous materials. The opportunity falls under NAICS code 334413, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Laboratory, Medical, and Industrial Gases, Accessories, and Services

Solicitation # 2027-122-ITN-PRO

The University of South Florida is soliciting responses from qualified suppliers under solicitation number 2027-122-ITN-PRO to provide laboratory, medical, and industrial gases, along with associated accessories and services. The scope of work is designed to support the university's operations across its campuses in Tampa, St. Petersburg, and USF Health. Detailed requirements for the goods and services are outlined in the Statement of Work found in Section 4 of the event prerequisites. Interested suppliers must submit their bids through the USF Sourcing portal by January 5, 2027, at 3:00 PM EST, as submissions via fax or email will not be accepted. The tentative start date for the resulting contract is April 1, 2027. For further inquiries, the primary point of contact is Ryan Jahn within USF Procurement Services.

University of South Florida

POSTED

DEADLINE

Manufacturing of Positive Crankcase Ventilation (PCV) ValvesThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the manufacturing of 1,345 Positive Crankcase Ventilation valves for prime contractors. The project requires fabrication according to source-controlled drawings for NSN 2990-01-147-9284 and the use of specialized tooling to ensure all specifications are met. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332911. Quality assurance is a critical component of the contract, requiring the execution of First Article Tests for ESA approval and the implementation of zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. This opportunity is designated as a Total Small Business Set-Aside per FAR 19.5, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Check Valve (NSN 4820016692015)This subcontract involves the supply of check valves, specifically NSN 4820016692015, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires strict adherence to military standards, including Item Unique Identification per MIL-STD-130 and marking requirements per MIL-STD-129. Additionally, the provider must ensure all items are packaged and palletized according to RP001 and FAA regulations, with quality assurance performed under MIL-STD-1916 or ASQ H1331. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Deliverables must include the marked and packaged valves accompanied by full supply chain traceability documentation. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026, falling under NAICS code 332911.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Specialized Incandescent Lamp SupplyThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a provider to supply specialized incandescent lamps (NSN 6240 00 155 7836) for prime contractors. The required items must be manufactured or sourced in strict accordance with MIL-DTL-6363/8B and MIL-DTL-6363J specifications to ensure suitability for critical applications. To be eligible, manufacturers must be verified via the Qualified Products List or Qualified Manufacturers List, and all items must be delivered F.O.B. Origin and packaged in units of 10 per box. The contract is designated as a Total Small Business Set-Aside under NAICS code 334413. Interested parties must submit their responses by October 30, 2026. This procurement focuses on maintaining the supply chain for essential lighting components used across Army supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE