GovChime

NAICS 325120 Industrial gas manufacturing vendors in Florida

In FY2026 (provisional), vendors headquartered in Florida recorded $3.40M in net obligations under NAICS 325120 across 75 awards and orders.

FY2026 net obligations (provisional)
$3.40M
FY2026 awards and orders
75
FY2026 vendors
11
FY2027 to date
$637.32K
6 awards and orders so far

Top vendors, FY2026

  1. 1. GREEN LANTERN, LLC (ALACHUA, FL)$2.39M · 56
  2. 2. MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC (ORLANDO, FL)$493.17K · 9
  3. 3. JETCO USA INC. (CAPE CANAVERAL, FL)$241.52K · 1
  4. 4. BOGGS FIRE EQUIPMENT INC (TITUSVILLE, FL)$53.83K · 1
  5. 5. US MILITARY CORP (MIAMI BEACH, FL)$53.62K · 2
  6. 6. PHOENIX CONTRACTING LLC (Ruskin, FL)$41.36K · 1
  7. 7. ASCO CARBON DIOXIDE INC. (ORANGE PARK, FL)$16.09K · 1
  8. 8. Road Lion Transport, LLC (GULFPORT, FL)$2.7K · 1
  9. 9. AIRGAS USA, LLC (PANAMA CITY, FL)$1.04K · 1

Agencies paying these vendors

$1.08M
Department of War (26 awards and orders)
$917.67K
Department of Commerce (22 awards and orders)
$617.13K
Department of Health and Human Services (8 awards and orders)
$468.18K
Department of Veterans Affairs (8 awards and orders)
$253.74K
Department of Agriculture (9 awards and orders)
$53.83K
National Aeronautics and Space Administration (1 awards and orders)
$2.7K
Department of the Interior (1 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 325120. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology