01 / Contract Profile
FA521519PA038 Federal Contract Award
Agency code 5700
15TH MDG DRY ICE DELIVERY POP 16 SEPT 2023 - 15 SEPT 2024
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA521519PA038 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$28.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $40.2K | 1 | — |
| FY 2020 | $44.7K | 2 | +11.2% |
| FY 2021 | $61.5K | 2 | +37.4% |
| FY 2022 | $67.6K | 1 | +9.9% |
| FY 2023 | $74.5K | 1 | +10.2% |
| FY 2025 | -$28.0K | 1 | −137.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5215 766 ESS PKP |
05 / Contractor
Who holds this federal contract?
AIRGAS USA, LLC
UEI JU4DDQSGBM99 · CAGE 6NTX4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 424690 | OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS | $260.6K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6830 | GASES: COMPRESSED AND LIQUEFIED | $260.6K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HICKAM AFB, HONOLULU, HAWAII, UNITED STATES
ZIP 968531814
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 22, 2025 | P00007 | -$28.0K | FA5215 766 ESS PKPOffice code FA5215 | 424690 | 6830 |
| Aug 28, 2023 | P00006 | $74.5K | FA5215 766 ESS PKPOffice code FA5215 | 424690 | 6830 |
| Aug 16, 2022 | P00005 | $67.6K | FA5215 766 ESS PKPOffice code FA5215 | 424690 | 6830 |
| Aug 13, 2021 | P00004 | $61.5K | FA5215 766 ESS PKPOffice code FA5215 | 424690 | 6830 |
| Aug 11, 2021 | P00003 | $0 | FA5215 766 ESS PKPOffice code FA5215 | 424690 | 6830 |
| Sep 10, 2020 | P00002 | $44.7K | FA5215 766 ESS PKPOffice code FA5215 | 424690 | 6830 |
| Aug 31, 2020 | P00001 | $0 | FA5215 766 ESS PKPOffice code FA5215 | 424690 | 6830 |
| Sep 17, 2019 | Base action | $40.2K | FA5215 766 ESS PKPOffice code FA5215 | 424690 | 6830 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.