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PRAXAIR, INC.

Subsidiary ofLINDE INC.UEI: HAL3S7G3BKX6

PRAXAIR, INC. is a federal contractor, registered under UEI HAL3S7G3BKX6. It has been awarded $57,937 in federal contracts. Primary work spans Other Chemical and Allied Products Merchant Wholesalers and Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

HAL3S7G3BKX6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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$31.2K53.8%Department Of Agriculture$26.8K46.2%

Awards by NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers$32.6K56.3%423840 - Industrial Supplies Merchant Wholesalers$25.3K43.7%

Awards by Agency Over Time

Awards by Place of Performance

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Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation is soliciting bids for a subcontracting opportunity to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The scope of work includes providing all necessary cylinders, transportation, and labor to ensure continuous availability for training and operational needs. The contract features a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This solicitation is set aside for small businesses, including SDVOSB, VOSB, HUBZone, and SDB categories under NAICS code 423840. Award decisions will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification, and proof of insurance by October 23, 2026. Required insurance includes general liability with a 3 million dollar aggregate limit, worker's compensation with 500,000 dollars in employer's liability, and comprehensive business automobile liability. Additionally, the contractor must comply with Service Contract Labor Standards for prevailing wages and various Federal Acquisition Regulation clauses regarding equal opportunity, foreign purchase restrictions, and the combating of trafficking in persons.

Earle C. Clements Job Corps Center

POSTED

about 5 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Supply of Graver Technologies Element FiltersThis subcontract involves the procurement and delivery of ten genuine Graver Technologies element filters to support prime contractors working on Philadelphia Gas Works expander plant projects. The order specifically requires four units of part number 23132, four units of part number 23133, and two units of part number 23131, all of which must strictly conform to the original manufacturer specifications. The selected provider is responsible for delivering the filters F.O.B. Destination to the Richmond Plant. To ensure regulatory compliance, the contractor must adhere to the standards set forth by the Fair Labor Standards Act and the Williams-Steiger OSHA Act.

Philadelphia Gas Works

POSTED

about 17 hours ago

DEADLINE

ONE-TIME PURCHASE OF GRAVER ELEMENT FILTERS

Solicitation # 36017

Philadelphia Gas Works is seeking bids for a one-time purchase of Graver Technologies element filters for its expander plant. The requirement includes four units of part number 23132, four units of part number 23133, and two units of part number 23131. No substitutions are acceptable, and bidders must bid on the specified brand. The award will be granted to the lowest responsive and responsible vendor via a single purchase order. Bids must be submitted through Procureware.com by 2:00 PM EST on October 22, 2026, with a clarification deadline of October 20, 2026. The contract requires payment terms of Net 30 days with freight paid and F.O.B. destination. All invoices must be submitted electronically in a searchable PDF format to the designated accounts payable email, and payments will be made via Automated Clearing House. The successful vendor must comply with Pennsylvania law, the Fair Labor Standards Act, and various non-discrimination and labor regulations. The purchase order is subject to cancellation by PGW upon thirty days written notice, and the governing law is that of Pennsylvania. Delivery will be made to the Richmond Plant in Philadelphia.

Philadelphia Gas Works

POSTED

about 17 hours ago

DEADLINE

Certified Distribution and Logistics for Nozzle PlatesThis subcontract involves the certified distribution and logistics of Nozzle Plates, identified by NSN 2915005014200, to support prime contractors on DLA Weapons Support ASC projects. The provider is responsible for sourcing components from AS9100 certified manufacturers, ensuring strict part traceability, and managing all logistics through the Vendor Shipment Module and WAWF. Deliveries are made FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. To qualify, the contractor must maintain AS9120 certification and adhere to rigorous security and regulatory standards, including CMMC Level 2 and DFARS 252.204-7012 compliance. All parts must be delivered with comprehensive traceability documentation. This opportunity is managed under NAICS code 423840 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supplier of Pump Parts Kits (NSN 2840007572839)This subcontract opportunity is for the supply of five Pump Parts Kits, specifically genuine OEM or approved equivalent Parker-Hannifin P/N 32-00117-00010-1, to support prime contractors delivering on DLA supply contracts. The selected supplier must adhere to strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331 and ensure all packaging meets MIL-STD-129 and MIL-STD-2073-1E specifications. Final delivery of the packaged and marked kits is required at DLA Distribution Cherry Point, North Carolina. Compliance requirements for this contract include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The solicitation is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 423840. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Aircraft Composite Repair Kit SupplyThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of three complete Aircraft Composite Repair Sets identified by NSN 4920-01-445-4529. The selected provider must supply commercial off-the-shelf repair sets that strictly adhere to the technical specifications and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must ensure full compliance with the Berry Amendment and Buy American standards. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423840, with the place of performance located at Robins Air Force Base. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Pratt & Whitney Gaskets (NSN 5330015378292)This subcontract involves the procurement and delivery of 32 precision gaskets, specifically Part Number 3039944 from Pratt & Whitney Canada Corp, identified by NSN 5330015378292. The items are to be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina, under the agency oversight of the Department of Defense DLA Weapons Support Land Supplier Operations. Compliance requirements include strict adherence to the Buy American Act and the application of quality sampling methods MIL-STD-1916 or ASQ H1331. Additionally, the contractor must provide a CMMC Level 2 Self-Assessment. The opportunity is categorized under NAICS code 423840, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Distribution and Fulfillment of Aircraft Structural SupportThis subcontract involves the distribution and fulfillment of aircraft structural support components for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for sourcing NSN 1560-01-687-6010 from approved manufacturers and ensuring all items are packaged and marked in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final delivery consists of three packaged components shipped FOB Origin to Robins Air Force Base. To be eligible for this contract, the supplier must maintain AS9120 certification and provide a CMMC Level 2 self-assessment. The project falls under NAICS code 423840 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Lever (PN 8670-26)This subcontract, issued by the Department of Defense DLA Weapons Support ASC, seeks the procurement of nine flight-ready levers, part number 8670-26, for use on prime contractor projects. To ensure authenticity and quality, parts must be sourced specifically from CEF Industries, LLC or the Bell Boeing Joint Project Office. The contract is designated as a Total Small Business Set-Aside under NAICS code 423840, with performance taking place in Cherry Point. Eligible suppliers must maintain SAE AS9003 or ISO 9001 certification and provide a CMMC Level 2 self-assessment. Additionally, all deliverables must comply with the Buy American Act and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Responses to this solicitation are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Supply of OEM Skin Temperature SensorsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of 32 certified OEM skin temperature sensor assemblies, specifically part number 969-0032-001. The items must be sourced from approved manufacturers such as Honeywell or Acron Aviation and must include full traceability and certification of authenticity due to their use in critical applications. All deliverables must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards, with the place of performance located at Tinker AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Interested parties must adhere to the timeline established by the posting date of October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Industrial Welding Gas Supply and Cylinder ManagementThis subcontract for the Earle C. Clements Job Corps Center involves the supply and delivery of various industrial-grade welding gases, including Oxygen, Argon, Carbon Dioxide, Acetylene, and Argon/CO2 mixes. The selected provider will be responsible for managing monthly delivery schedules, cylinder rental and exchange cycles, and the safe transport of hazardous materials. All delivered cylinders must include manufacturer warranties. To qualify for this opportunity, contractors must hold a valid HazMat certification and maintain $3 million in General Liability insurance. This is an SBA set-aside opportunity open to various small business designations, including Veteran-Owned, Service-Disabled Veteran-Owned, Women-Owned, and HUBZone small businesses. Responses are due by October 23, 2026.

Earle C. Clements Job Corps Center

POSTED

about 19 hours ago

DEADLINE

Turbocharger Replacement Parts and ComponentsThis subcontract involves the supply of new, interchangeable OEM-certified turbocharger internal components for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work includes providing essential parts such as bearings, seals, impellers, and housings, along with necessary documentation regarding original manufacturer specifications and part interchangeability. To be eligible, providers must maintain authorized distributor status and ensure strict adherence to the Buy American Act. The selected contractor is responsible for delivering all certified replacement parts directly to the designated repair facility. This opportunity is categorized under NAICS code 423840 and is associated with the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month

MDE OEM Parts Kit (QL3) SupplyThis subcontract, managed by the Department of Homeland Security under agency CG-SEA-C21, involves the supply of genuine OEM parts kits for the USCGC HAROLD MILLER. The scope of work requires the provision of all gaskets, filters, seals, and internal engine components specifically required for the 8,000-hour QL3 maintenance kit. All specified components must be delivered to the vessel facility located in Saint Petersburg, Florida. The opportunity was posted on October 15, 2026, with a response deadline of November 4, 2026, and is categorized under NAICS code 423840.

POSTED

about 23 hours ago

DEADLINE

Supply of Blower Motor Belts and Bearings

242-NETWORK Contract Office 02 (36C242)

POSTED

about 23 hours ago

DEADLINE

Secondary Spill Containment Provider

Norfolk Naval Shipyard Gf

POSTED

about 23 hours ago

DEADLINE

Industrial Gas and Consumables SupplyThis 8(a) sole source subcontract through the NASA Shared Services Center focuses on the provision of industrial gases and consumables for prime contractors. The scope of work includes the delivery of bulk tanks, gas cylinders, and high-purity Argon gas specifically required for laser systems. Additionally, the contract covers DED-specific consumables, such as filters and Argon nozzles, while ensuring all supplies adhere to strict industrial gas purity standards. Classified under NAICS code 424690, the opportunity was posted on October 15, 2026, with a response deadline of October 20, 2026. This procurement is designated as an 8(a) set-aside under FAR 19.8, streamlining the acquisition of critical shielding gases and wear-parts necessary for the successful execution of NASA projects.

NASA Shared Services Center

POSTED

about 23 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE