← Back to search
AIRGAS INC
RADNOR, PA, 19087
UnclaimedClaim this profile (free)
Subcontracting experience
Showing the 50 most recent of 65 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Science Foundation | PROCURED GOODS AND/OR SERVICES BETWEEN 30-SEP-26 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. P010397251-0 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM View parent award on USAspending | — | $97,550 | Sep 30, 2026 | — – — |
| Subcontractor | National Science Foundation | PROCURED GOODS AND/OR SERVICES BETWEEN 22-DEC-11 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. P010392774-0 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM View parent award on USAspending | — | $75,985 | Aug 26, 2026 | — – — |
| Subcontractor | Department of Defense | HARDWARE - MISCELLANEOUS P000231060 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: MC2SC View parent award on USAspending | FA872319D0001USAspending | $44,630 | Jan 22, 2026 | — – — |
| Subcontractor | National Science Foundation | PROCURED GOODS AND/OR SERVICES BETWEEN 02-DEC-25 AND 17-DEC-25 IN SUPPORT OF CONTRACT SOW. P010363115-0 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM View parent award on USAspending | — | $53,804 | Dec 31, 2025 | — – — |
| Subcontractor | Department of Defense | HARDWARE - MISCELLANEOUS P000224107 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: MC2SC View parent award on USAspending | FA872319D0001USAspending | $47,848 | Oct 24, 2025 | — – — |
| Subcontractor | Department of Defense | HARDWARE - MISCELLANEOUS P000214667 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NM Parent award description: SCORPION TRAILER DEVELOP, DELIVER, AND TEST (FAT) OF 1 QTY. View parent award on USAspending | FA872319D0001USAspending | $44,978 | Jun 27, 2025 | — – — |
| Subcontractor | National Science Foundation | PROCURED GOODS AND/OR SERVICES BETWEEN 22-DEC-11 AND 30-SEP-25 IN SUPPORT OF CONTRACT SOW. P010335345-0 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM View parent award on USAspending | — | $72,118 | Feb 24, 2025 | — – — |
| Subcontractor | Department of Defense | AIRGAS INC DBA AIRGAS USA LLC MI-6976 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $0 | Jul 24, 2024 | — – — |
| Subcontractor | National Science Foundation | PROCURED GOODS AND/OR SERVICES BETWEEN 19-FEB-24 AND 04-APR-24 IN SUPPORT OF CONTRACT SOW. P010303741-0 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM View parent award on USAspending | — | $68,555 | Feb 19, 2024 | — – — |
| Subcontractor | Department of Defense | NSGB - AIRGAS INC SUBCONTRACT NSGB480655 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: NAVAL STATION GUANTANAMO BAY (NSGB) BASE OPERATIONS SUPPORT (BOS) SERVICES BRIDGE CONTRACT- RECURRING AND NON-RECURRING WORK FOR BASE PERIOD View parent award on USAspending | N6274216D3552USAspending | $96,373 | Dec 1, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES Z10267897 · Prime awardUSAspending | 80HQTR19D0030USAspending | $18,936 | May 1, 2023 | — – — |
| Subcontractor | Department of Defense | OSI LHA8 HMR 8-053 COSAL 1267400-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR LHA 8 (INITIAL EFFORT LIMITED TO PLANNING, ADVANCED ENGINEERING AND PROCUREMENT OF LONG LEAD TIME MATERIAL) View parent award on USAspending | — | $34,155 | Apr 19, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES Z10267897 · Prime awardUSAspending | 80HQTR19D0030USAspending | $25,192 | Apr 12, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES Z10269436 · Prime awardUSAspending | 80HQTR19D0030USAspending | $13,346 | Mar 30, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES Z10265814 · Prime awardUSAspending | 80HQTR19D0030USAspending | $7,724 | Mar 16, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES Z10264297 · Prime awardUSAspending | 80HQTR19D0030USAspending | $9,021 | Feb 6, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES ACK3068 · Prime awardUSAspending | 80HQTR19D0030USAspending | $311 | Jan 30, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES AMH2395 · Prime awardUSAspending | 80HQTR19D0030USAspending | $1,298 | Jan 20, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES Z10263001 · Prime awardUSAspending | 80HQTR19D0030USAspending | $7,783 | Jan 20, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES AMH2386 · Prime awardUSAspending | 80HQTR19D0030USAspending | $1,434 | Jan 5, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES Z10261701 · Prime awardUSAspending | 80HQTR19D0030USAspending | $10,952 | Dec 22, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES AMH2368 · Prime awardUSAspending | 80HQTR19D0030USAspending | $1,056 | Nov 30, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES Z10259907 · Prime awardUSAspending | 80HQTR19D0030USAspending | $7,051 | Nov 21, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES 20521 · Prime awardUSAspending | 80HQTR19D0030USAspending | $289 | Nov 18, 2022 | — – — |
| Subcontractor | National Science Foundation | PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-22 AND 30-NOV-22 IN SUPPORT OF CONTRACT SOW. P010279960-0 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM View parent award on USAspending | — | $53,200 | Nov 9, 2022 | — – — |
| Subcontractor | National Science Foundation | PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-22 AND 30-NOV-22 IN SUPPORT OF CONTRACT SOW. P010279942-0 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM View parent award on USAspending | — | $96,950 | Nov 9, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES Z10211115 · Prime awardUSAspending | 80HQTR19D0030USAspending | $3,057 | Oct 24, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES AMH2349 · Prime awardUSAspending | 80HQTR19D0030USAspending | $1,263 | Oct 21, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES Z10258342 · Prime awardUSAspending | 80HQTR19D0030USAspending | $22,904 | Oct 6, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES 18178 · Prime awardUSAspending | 80HQTR19D0030USAspending | $450 | Oct 4, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES AMH2338 · Prime awardUSAspending | 80HQTR19D0030USAspending | $1,192 | Sep 30, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES Z10256823 · Prime awardUSAspending | 80HQTR19D0030USAspending | $15,008 | Sep 27, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES ACK3024 · Prime awardUSAspending | 80HQTR19D0030USAspending | $311 | Sep 21, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES Z10254979 · Prime awardUSAspending | 80HQTR19D0030USAspending | $7,747 | Sep 1, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES AMH2326 · Prime awardUSAspending | 80HQTR19D0030USAspending | $951 | Aug 29, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES AMH2312 · Prime awardUSAspending | 80HQTR19D0030USAspending | $2,421 | Jul 28, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES Z10252893 · Prime awardUSAspending | 80HQTR19D0030USAspending | $14,702 | Jul 27, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES AMH2305 · Prime awardUSAspending | 80HQTR19D0030USAspending | $1,875 | Jul 20, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES AMH2304 · Prime awardUSAspending | 80HQTR19D0030USAspending | $1,005 | Jul 20, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES Z10251058 · Prime awardUSAspending | 80HQTR19D0030USAspending | $9,135 | Jul 7, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES ACK2416 · Prime awardUSAspending | 80HQTR19D0030USAspending | $148 | Jul 6, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES Z10249551 · Prime awardUSAspending | 80HQTR19D0030USAspending | $8,960 | Jun 28, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES Z10247888 · Prime awardUSAspending | 80HQTR19D0030USAspending | $20,827 | May 24, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES ACK2401 · Prime awardUSAspending | 80HQTR19D0030USAspending | $74 | May 12, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES AMH3142 · Prime awardUSAspending | 80HQTR19D0030USAspending | $1,881 | May 11, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES Z10246450 · Prime awardUSAspending | 80HQTR19D0030USAspending | $9,534 | Apr 5, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES 10937 · Prime awardUSAspending | 80HQTR19D0030USAspending | $732 | Apr 4, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES Z10249551 · Prime awardUSAspending | 80HQTR19D0030USAspending | $9,864 | Mar 31, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES AMH3123 · Prime awardUSAspending | 80HQTR19D0030USAspending | $1,491 | Mar 30, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUPPLIES ACK2389 · Prime awardUSAspending | 80HQTR19D0030USAspending | $74 | Mar 30, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.