Purchase Order 15DDL426P00000009
- Not listed
- The Drug Enforcement Administration awarded a $8,379 firm fixed-price purchase order to HJ GOV Contracting Corp, a woman-owned small business based in Pompton Lakes, New Jersey, for the supply of ultra-high-purity and liquid gases during fiscal year 2026. The contract, which commenced on October 1, 2025, with completion scheduled for December 1, 2025, was awarded without a small business set-aside. This procurement supports the DEA's operational requirements for specialized gases used in...
- The Drug Enforcement Administration awarded a $14.5K firm fixed-price purchase order to HJ GOV Contracting Corp for the rental of ultra-high-purity and liquid gases. The contract, which runs from March 1, 2026 through September 30, 2026, was issued without a small business set-aside designation. The work will be performed at the contractor's location in Pompton Lakes, New Jersey. HJ GOV Contracting Corp is an SBA-certified women-owned small business that specializes in providing specialized...
- The Drug Enforcement Administration awarded a $26.0K firm fixed-price purchase order to HJ GOV Contracting Corp, a woman-owned small business based in Pompton Lakes, New Jersey, on December 4, 2024. This Total Small Business set-aside contract runs through September 30, 2025 and calls for the delivery of compressed gases including liquid nitrogen, ultra-high purity nitrogen, ultra-high purity helium, ultra-high purity hydrogen, and helium dewars to support the DEA's Southeast Laboratory...
- This contract is a renewal for the delivery of liquid nitrogen and compressed gases for instruments, awarded by the Drug Enforcement Administration (DEA), a civilian federal agency, to Medox, Ltd. (doing business as Welding-Industrial Supply Company), a self-certified small disadvantaged and woman-owned business. The contract has a ceiling value of $21,547.92 and is a firm fixed-price purchase order with a completion date of February 28, 2022. The contract is set aside for small businesses.
- This is a firm-fixed-price purchase order contract awarded by the Drug Enforcement Administration (DEA), a civilian federal agency, to Matheson Tri-Gas, Inc., a foreign-owned, for-profit company, for the recurring provision of gases required to operate instruments for evidence analysis. The contract has a ceiling value of $19,741.59 and a period of performance through September 30, 2024. Matheson Tri-Gas is a leading global supplier and distributor of industrial, medical, and specialty gases,...
- This is a federal contract award to Matheson Tri-Gas, Inc., a for-profit manufacturer of industrial, medical, and specialty gases, for the delivery of analytical gases to the Drug Enforcement Administration (DEA) from June 17, 2024, to October 31, 2024. The contract has a ceiling value of $8,872.85 and is a firm fixed-price purchase order. The contract is not set aside for a specific business category. Matheson Tri-Gas, Inc. is a well-established federal contractor, holding several Indefinite...
- The Drug Enforcement Administration (DEA) awarded a firm fixed-price purchase order to Arc3 Gases, Inc. for demurrage and dry ice services under the FY 2025 ARC3 contract. The award, valued at $9,758.48, covers the period from October 1, 2024 through September 30, 2025, with performance occurring in Sterling, Virginia. This contract was not designated as a set-aside and represents a direct procurement from Arc3 Gases, a North Carolina-based small business specializing in industrial gases,...
- The Drug Enforcement Administration awarded a purchase order to Matheson Tri-Gas, Inc. (doing business as Aeris) for gas services totaling $23.4M over a one-year period from October 1, 2025 through September 30, 2026, with a ceiling value of $24.2M. The contract covers the supply of low-pressure liquid helium, ultra-high purity helium, liquid nitrogen, ultra-high purity nitrogen, and monthly rental cylinder fees, with services to be performed at the company's location in Pleasanton,...
- The Department of Justice Drug Enforcement Administration (DEA) awarded a firm-fixed price purchase order to Dixie Scientific Services LLC, a woman-owned small business, for the delivery of hydrogen generators. The $167,373.00 contract has a 90-day delivery period and is a Total Small Business set-aside. The purchase order was issued under a competitive solicitation that described the requirement as providing hydrogen generators meeting specific technical characteristics to four different DEA...
- This federal contract award, valued at $22,077.00, was granted to Matheson Tri-Gas, Inc., a for-profit manufacturer and global supplier of industrial, medical, and specialty gases. The contract, which does not have a set-aside designation, is a firm fixed-price purchase order awarded by the Drug Enforcement Administration (DEA), a civilian federal agency. The contract is for the period of October 1, 2024, through September 30, 2025, with an ultimate completion date of September 30, 2025....
The Drug Enforcement Administration awarded a firm fixed-price purchase order valued at $14,936 to HJ GOV Contracting Corp for the supply of ultra-high-purity and liquid gases. The contract, which commenced on March 1, 2026 and concludes on September 30, 2026, was issued without a small business set-aside designation. HJ GOV Contracting Corp, a women-owned small business based in Pompton Lakes, New Jersey, holds SBA Certified Women-Owned Small Business status and has demonstrated capability in supplying specialized gases to federal agencies across multiple departments. This purchase order represents a continuation of HJ GOV Contracting Corp's established relationship with the DEA and reflects the contractor's proven track record in providing critical materials to civilian federal agencies. The company's diverse federal contracting portfolio spans equipment procurement, construction services, and logistical support across the Drug Enforcement Administration, Coast Guard, Department of Veterans Affairs, and Department of Defense. The relatively modest contract value and short performance window are consistent with the vendor's typical purchase order structure, which generally ranges from approximately $9,000 to $188,000 and spans several months to one year in duration.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $14.9k | 2/26/26 |