AwardTape · Defense awards · L'air Liquide Societe Anonyme Pour L'etude Et L'exploitation Des Procedes Georges Claude
L'air Liquide Societe Anonyme Pour L'etude Et L'exploitation Des Procedes Georges Claude: $83.0M in DoD and DHS awards since FY2024
L'air Liquide Societe Anonyme Pour L'etude Et L'exploitation Des Procedes Georges Claude holds 4,136 DoD and DHS prime awards across 14 registrations, with $83.0M obligated Oct 2, 2023 to Sep 14, 2026 (USAspending).
Registrations included: Airgas USA, LLC (4,126 awards on 9 registrations); Airgas Carbonic, Inc (1 award); Air Liquide Sanita' Service Spa (5 awards); Airgas Inc (1 award); Compressed Gases of Augusta, Inc (2 awards); Air Liquide America Specialty Gases LLC (1 award).
| Obligated FY2024+, all registrations | $83.0M |
|---|---|
| Awards, all registrations | 4,136 |
| Registrations | 14 |
| FY2024 | $6.4M |
| FY2025 | $61.9M |
| FY2026 to date | $14.6M |
| This registration | Airgas USA, LLC: $60.0M on 1,476 awards · its award list |
Registrations in this total14 registrations · $83.0M
USAspending reports a parent company for each registration. These registrations report L'air Liquide Societe Anonyme Pour L'etude Et L'exploitation Des Procedes Georges Claude as their parent, directly or through a subsidiary, with their own award counts and obligations since Oct 1, 2023. Joint ventures with other companies are not included.
| Registration | Awards | Obligated FY2024+ |
|---|---|---|
| Airgas USA, LLC | 1,476 | $60.0M |
| Airgas USA, LLC | 826 | $9.3M |
| Airgas USA LLC | 1,013 | $9.3M |
| Airgas USA, LLC | 800 | $3.3M |
| Airgas Carbonic, Inc | 1 | $587K |
| Air Liquide Sanita' Service Spa | 5 | $230K |
| Airgas USA, LLC | 4 | $221K |
| Airgas Inc | 1 | $20K |
| Airgas USA LLC | 1 | $12K |
| Airgas USA LLC | 1 | -$46 |
| Airgas USA LLC | 2 | -$344 |
| Compressed Gases of Augusta, Inc | 2 | -$2.3K |
| Airgas USA, LLC | 3 | -$3.5K |
| Air Liquide America Specialty Gases LLC | 1 | -$9.3K |
This registration by categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Propellants and chemical fuels | $45.2M | 55 awards | 75% |
| 2 | Chemicals | $8.8M | 1,396 awards | 15% |
| 3 | Facility operations | $5.2M | 3 awards | 8.7% |
| 4 | Metalworking machinery | $239K | 4 awards | 0.4% |
| 5 | Prefabricated structures | $219K | 1 awards | 0.4% |
| 6 | Equipment maintenance, other | $131K | 3 awards | 0.2% |
| 7 | Quality control, testing and inspection | $114K | 1 awards | 0.2% |
| 8 | Equipment leases and rentals | $31K | 5 awards | 0.1% |
This registration by agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $56.8M | 1,437 awards | 95% |
| 2 | Defense Health Agency | $1.9M | 8 awards | 3.1% |
| 3 | Department of the Navy | $442K | 8 awards | 0.7% |
| 4 | Department of the Army | $441K | 14 awards | 0.7% |
| 5 | U.S. Coast Guard | $216K | 2 awards | 0.4% |
| 6 | Department of the Air Force | $202K | 3 awards | 0.3% |
| 7 | U.S. Special Operations Command | $38K | 4 awards | 0.1% |
Largest awards on this registration50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE60125FK11B delivery order | $43.8M | 8511664969 facility conversion fee | Defense Logistics Agency | Propellants and chemical fuels | Sep 24, 2025 DoD 90d |
| SPE60126P1505 purchase order | $4.0M | 8512083015 miscellaneous services | Defense Logistics Agency | Facility operations | May 1, 2026 DoD 90d |
| SPE60124FH52U delivery order | $1.4M | 8510561841 gaseous nitrogen pipeline | Defense Logistics Agency | Propellants and chemical fuels | Apr 7, 2025 DoD 90d |
| SPE60120FC79R delivery order | $1.2M | 8507281543 high flow pump serv | Defense Logistics Agency | Facility operations | Aug 22, 2025 DoD 90d |
| SPE60126FK48E delivery order | $930K | 8511901484 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Feb 4, 2026 DoD 90d |
| SPMYM425P0227 purchase order | $748K | Nitrogen, liquid | Defense Logistics Agency | Chemicals | Jun 12, 2025 DoD 90d |
| W81K0224P0002 purchase order | $556K | Variety of medical gases | Defense Health Agency | Chemicals | Apr 5, 2026 DoD 90d |
| HT941023P0230 purchase order | $510K | Liquid oxygen / tank rental | Defense Health Agency | Chemicals | May 23, 2026 DoD 90d |
| HT941024P0151 purchase order | $444K | Medical gases | Defense Health Agency | Chemicals | Feb 25, 2026 DoD 90d |
| SPE60126FK24R delivery order | $413K | 8511753229 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Nov 13, 2025 DoD 90d |
| SPE60126FK64R delivery order | $373K | 8512005399 tank usage fee | Defense Logistics Agency | Chemicals | Apr 13, 2026 DoD 90d |
| SPE60126FK64N delivery order | $338K | 8512005119 tank usage fee | Defense Logistics Agency | Chemicals | Apr 1, 2026 DoD 90d |
| SPMYM425P0419 purchase order | $249K | Nitrogen, liquid | Defense Logistics Agency | Chemicals | May 21, 2025 DoD 90d |
| SPMYM224P0910 purchase order | $241K | Electrode | Defense Logistics Agency | Metalworking machinery | Mar 15, 2024 DoD 90d |
| W81K0221P0186 purchase order | $239K | Bulk medical grade liquid oxygen (o2) | Defense Health Agency | Chemicals | Apr 16, 2026 DoD 90d |
| FA486120C0003 definitive contract | $230K | Medical gas requirement | Air Force | Chemicals | Nov 14, 2024 DoD 90d |
| 70Z04526PKODI0072 purchase order | $219K | Purchase and installation of 2 liquid oxygen (lox) tanks for air station kodiak | U.S. Coast Guard | Prefabricated structures | Sep 9, 2026 |
| SPMYM224F0046 delivery order | $174K | 1500 liter micro bulk tank | Defense Logistics Agency | Chemicals | Nov 1, 2023 DoD 90d |
| N0060425P4004 purchase order | $161K | Mixed dive gasses in accordance with (iaw) the attached requirements list | Navy | Chemicals | Mar 13, 2025 DoD 90d |
| W81K0223F0085 delivery order | $154K | Requirement is for nitrous oxide h med gas delivery order for fy24, saf fy24. | Army | Chemicals | Sep 16, 2024 DoD 90d |
| SPMYM226F6054 delivery order | $132K | Tank rental | Defense Logistics Agency | Chemicals | Dec 1, 2025 DoD 90d |
| W81K0224F0121 delivery order | $123K | Requirement is for nitrous oxide gas delivery order for tamc. fy25 saf fy25. | Army | Chemicals | Sep 23, 2025 DoD 90d |
| W81K0224P0075 purchase order | $117K | This requirement is for dry ICE delivery in support of the department of pathology at madigan ARMY medical center (mamc) and the armed services blood bank center (asbbc) on joint base lewis-mcchord, wa. | Defense Health Agency | Chemicals | May 12, 2026 DoD 90d |
| N0025324P0017 purchase order | $114K | Refrigerated liquid nitrogen (ln2) | Navy | Quality control, testing and inspection | Jan 13, 2026 DoD 90d |
| SPE60125FJ80W delivery order | $101K | 8511467530 tank usage fee | Defense Logistics Agency | Chemicals | Jun 26, 2025 DoD 90d |
| SPMYM225F0015 delivery order | $100K | 1500 liter micro bulk tank | Defense Logistics Agency | Chemicals | May 30, 2025 DoD 90d |
| SPE60126FK46G delivery order | $96K | 8511888423 labor charges | Defense Logistics Agency | Propellants and chemical fuels | May 1, 2026 DoD 90d |
| SPMYM425P0021 purchase order | $90K | Nitrogen, liquid | Defense Logistics Agency | Chemicals | Sep 18, 2025 DoD 90d |
| W912CN26FA026 BPA call | $81K | Supply- dry ICE for tripler ARMY medical center fiscal year 2026 | Army | Chemicals | Dec 22, 2025 DoD 90d |
| SPE60126FK16P delivery order | $77K | 8511705620 services related to launch su | Defense Logistics Agency | Propellants and chemical fuels | May 1, 2026 DoD 90d |
| SPMYM226F6052 delivery order | $68K | Liquid argon | Defense Logistics Agency | Chemicals | Jan 12, 2026 DoD 90d |
| SPMYM226F6236 delivery order | $67K | Liquid argon | Defense Logistics Agency | Chemicals | Apr 13, 2026 DoD 90d |
| N0060422P4059 purchase order | $66K | Hydrostatic testing and cylinder maint | Navy | Equipment maintenance, other | May 28, 2026 DoD 90d |
| HT941025P0005 purchase order | $62K | Medical gas | Defense Health Agency | Chemicals | Feb 5, 2026 DoD 90d |
| SPMYM226F6043 delivery order | $57K | Liquid argon spmym225d0007 - clin 0002ac- liquid argon - liquid argon per gallon | Defense Logistics Agency | Chemicals | Nov 26, 2025 DoD 90d |
| SPE60126FK82L delivery order | $55K | 8512128578 nitrogen | Defense Logistics Agency | Chemicals | May 20, 2026 DoD 90d |
| SPE60126FK23Z delivery order | $47K | 8511750251 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Nov 13, 2025 DoD 90d |
| W912CN25F0001 BPA call | $45K | Dry ICE bpa call | Army | Chemicals | Oct 23, 2024 DoD 90d |
| W912CN24F0005 BPA call | $42K | Dry ICE bpa call | Army | Chemicals | Aug 20, 2024 DoD 90d |
| SPE60125FJ82Z delivery order | $41K | 8511481607 oxygen,aviator's breathing | Defense Logistics Agency | Chemicals | Sep 3, 2025 DoD 90d |
| SPE60126FK12Y delivery order | $41K | 8511683789 oxygen,aviator's breathing | Defense Logistics Agency | Chemicals | Oct 28, 2025 DoD 90d |
| SPE60126FK39F delivery order | $41K | 8511846200 oxygen,aviator's breathing | Defense Logistics Agency | Chemicals | Jan 14, 2026 DoD 90d |
| SPE60124FH67S delivery order | $39K | 8510667843 oxygen,aviator's br | Defense Logistics Agency | Chemicals | Jun 11, 2024 DoD 90d |
| SPE60124FH93P delivery order | $39K | 8510840869 oxygen,aviator's br | Defense Logistics Agency | Chemicals | Aug 30, 2024 DoD 90d |
| SPE60125FJ46X delivery order | $39K | 8511217396 oxygen,aviator's breathing | Defense Logistics Agency | Chemicals | Mar 17, 2025 DoD 90d |
| SPE60125FJ22Y delivery order | $39K | 8511047160 oxygen,aviator's breathing | Defense Logistics Agency | Chemicals | Dec 11, 2024 DoD 90d |
| SPE60124FH34H delivery order | $38K | 8510427384 oxygen,aviator's br | Defense Logistics Agency | Chemicals | Feb 21, 2024 DoD 90d |
| SPE60123FG40T delivery order | $37K | 8509802970 propellant pressurizing agent | Defense Logistics Agency | Propellants and chemical fuels | Apr 30, 2024 DoD 90d |
| SPE60124FH13T delivery order | $33K | 8510278917 oxygen,aviator's br | Defense Logistics Agency | Chemicals | Nov 22, 2023 DoD 90d |
| N4523A25F1403 delivery order | $33K | Year 3 (oy2) preventative maintenance plan for two airgas retrofitted cutting systems. this service includes inspection of the plasma power supply, the machine itself, the grounding system, the controls and all mechanical and electrical ... | Navy | Equipment maintenance, other | Jun 5, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDefense Health AgencyDepartment of the NavyDepartment of the ArmyU.S. Coast GuardDepartment of the Air ForceU.S. Special Operations Command
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