Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE60126P1502 purchase order | Katmai Systems Solutions LLC | $265K | 8512030286 equipment usage fee | Defense Logistics Agency | Equipment leases and rentals | Jun 4, 2026 DoD 90d |
| N4215821PN106 purchase order | Airgas USA LLC | $101K | Bulk liquid nitrogen and oxygen | Navy | Equipment leases and rentals | Jun 27, 2024 DoD 90d |
| HT001426PE040 purchase order | Ino Therapeutics LLC | $40K | Nitric oxide gas | Defense Health Agency | Equipment leases and rentals | Jan 30, 2026 DoD 90d |
| SPMYM226F6007 delivery order | Airgas USA, LLC | $30K | Tank rental | Defense Logistics Agency | Equipment leases and rentals | Nov 3, 2025 DoD 90d |
| FA812521P0007 purchase order | TMG Gases, Inc | $16K | Bulk argon tank lease | Air Force | Equipment leases and rentals | Nov 16, 2023 DoD 90d |
| W911PT23P0019 purchase order | Haun Welding Supply Inc | $14K | No description on the record | Army | Equipment leases and rentals | Oct 30, 2024 DoD 90d |
| M0026320P0042 purchase order | Crystal Clean, LLC | $11K | Commercial parts washers/cleaners | Navy | Equipment leases and rentals | Jul 2, 2024 DoD 90d |
| W912PB25F3132 delivery order | Krätz GMBH | $11K | Rental of portable latrine/handwash-gta | Army | Equipment leases and rentals | Feb 11, 2025 DoD 90d |
| W911PT25P0122 purchase order | Haun Welding Supply Inc | $10K | No description on the record | Army | Equipment leases and rentals | May 26, 2025 DoD 90d |
| M0026325P0041 purchase order | Safety-Kleen Systems, Inc | $8.7K | Parts washer service and lease | Navy | Equipment leases and rentals | Aug 28, 2025 DoD 90d |
| W911PT24P0181 purchase order | Haun Specialty Gases, Inc | $8.0K | Name: acetylene and part number: | Army | Equipment leases and rentals | Sep 26, 2025 DoD 90d |
| W911PT26PA037 purchase order | Haun Welding Supply Inc | $7.0K | No description on the record | Army | Equipment leases and rentals | Feb 9, 2026 DoD 90d |
| N0018318P0819 purchase order | Roberts Oxygen Co Inc | $2.8K | Medical cylinder rental | Defense Health Agency | Equipment leases and rentals | Dec 15, 2023 DoD 90d |
| W911PT24P0011 purchase order | Noble Gas Solutions, Inc | $2.5K | No description on the record | Army | Equipment leases and rentals | Oct 12, 2023 DoD 90d |
| N6133125P0078 purchase order | Robbins Metal Fab LLC | $1.3K | Robbins metal fab for gas cylinder lease | Navy | Equipment leases and rentals | Mar 19, 2025 DoD 90d |
| N4215824PN043 purchase order | Airgas USA LLC | $1.2K | Base period - gases | Navy | Equipment leases and rentals | Apr 10, 2024 DoD 90d |
| N6660425M06TM0131 BPA call | Airgas USA, LLC | $936 | Lease | Navy | Equipment leases and rentals | Jun 5, 2025 DoD 90d |
| SPMYM226F6045 delivery order | Airgas USA, LLC | $440 | Requirement is for two (2) each 160 liter nitrogen dewar tank per month, for a total of twenty (20) each rental months; located at building 7201.period of performance: 12/1/25 - 9/30/26. monthly billing is acceptable- not to exceed (20) ... | Defense Logistics Agency | Equipment leases and rentals | Nov 26, 2025 DoD 90d |
| N4215824PE063 purchase order | Airgas USA LLC | $428 | P-10 gas | Navy | Equipment leases and rentals | Mar 11, 2024 DoD 90d |
| SPMYM226F6014 delivery order | Airgas USA, LLC | $408 | Tank rental | Defense Logistics Agency | Equipment leases and rentals | Nov 3, 2025 DoD 90d |
| SPMYM226F6017 delivery order | Airgas USA, LLC | $97 | Tank rental | Defense Logistics Agency | Equipment leases and rentals | Oct 31, 2025 DoD 90d |
| SPMYM226F6171 delivery order | Airgas USA, LLC | $18 | Nitrogen | Defense Logistics Agency | Equipment leases and rentals | Feb 24, 2026 DoD 90d |
| FA239624AB002 blanket purchase agreement | Airgas USA, LLC | $0 | 711th hpw/usafsam - gas cylinder rental | Air Force | Equipment leases and rentals | Aug 7, 2024 DoD 90d |
| FA283524A0002 blanket purchase agreement | Linde Gas & Equipment Inc | $0 | No description on the record | Air Force | Equipment leases and rentals | Jul 12, 2024 DoD 90d |
| SPE60120FC71Y delivery order | Linde Inc | -$1 | 8507212244 equipment usage fee group b t | Defense Logistics Agency | Equipment leases and rentals | Jan 14, 2026 DoD 90d |
| W911PT22P0158 purchase order | Noble Gas Solutions, Inc | -$470 | No description on the record | Army | Equipment leases and rentals | Mar 5, 2024 DoD 90d |
| FA301022C0009 definitive contract | Siemens Healthcare Diagnostics Inc | -$356K | Chemistry cprr bridge 2 | Air Force | Equipment leases and rentals | Sep 5, 2024 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.
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