AIR PRODUCTS AND CHEMICALS, INC
Federal contract awards won by AIR PRODUCTS AND CHEMICALS, INC (UEI LBB8AYRX1F85), 2019–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
63
awards
$2,485,764,757
total value
4
agencies
Agencies buying from AIR PRODUCTS AND CHEMICALS, INC
What AIR PRODUCTS AND CHEMICALS, INC sells
Awards
4610134109!
Department of Defense · $1,323,012 · Jul 1, 2026
BULK LIQUID NITROGEN, QUARTERLY PR BULK LIQUID NITROGEN FOR CLIN 0001AADELIVERY ORDER #0040 POP 04/01/2026- 06/30/2026500,000 GALLONS @.59 (PRICE)= $295,000 IAW N00173-22-D-2008, NWA# 300000145879 AND G/L ACCOUNT# 6100.3252
Department of Defense · $295,000 · Apr 1, 2026
8511909555!PROPELLANT PRESSURIZING AGENT
Department of Defense · $314,320 · Feb 9, 2026
BULK LIQUID NITROGEN, QUARTERLY PR BULK LIQUID NITROGEN FOR CLIN 0001AADELIVERY ORDER #0039 POP 01/01/2026- 03/31/2026500,000 GALLONS @.59 (PRICE)= $295,000 IAW N00173-22-D-2008, NWA# 300000145879 AND G/L ACCOUNT# 6100.3252
Department of Defense · $295,000 · Dec 31, 2025
DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER.
National Aeronautics and Space Administration · $10,665,162 · Dec 29, 2025
SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH)
National Aeronautics and Space Administration · $9,750,197 · Dec 12, 2025
THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC026D0002.
National Aeronautics and Space Administration · $13,886,360 · Dec 4, 2025
AGENCY-WIDE SUPPLY OF LIQUID HYDROGEN - KSC/CAPE CANAVERAL SPACE FORCE STATION (CCSFS)-ALL, SPACE LAUNCH SYSTEMS (SLS) AT KSC, MSFC, AND SSC.
National Aeronautics and Space Administration · $144,434,983 · Dec 1, 2025
BULK LIQUID NITROGEN, QUARTERLY PR BULK LIQUID NITROGEN FOR CLIN 0001AADELIVERY ORDER #0038 POP 10/01/2025- 12/31/2025500,000 GALLONS @.59 (PRICE)= $295,000 IAW CONTRACT N00173-22-D-2008
Department of Defense · $295,000 · Sep 29, 2025
4610123109!
Department of Defense · $2,542,140 · Sep 1, 2025
8511547732!NITROGEN, LIQUID, GRADE L
Department of Defense · $1,683,786 · Aug 4, 2025
BULK LIQUID NITROGEN, QUARTERLY PR BULK LIQUID NITROGEN FOR CLIN 0001AADELIVERY ORDER #0037 POP 7/01/2025- 9/30/2025500,000 GALLONS @.56 (PRICE) $280,000 IAW N00173-22-D-2008
Department of Defense · $280,000 · Jun 25, 2025
8511341083!PROPELLANT PRESSURIZING AGENT
Department of Defense · $303,827 · Apr 24, 2025
8511282506!HELIUM
Department of Defense · $358,634 · Mar 28, 2025
BULK LIQUID NITROGEN 4/1/2025 - 6/30/2025
Department of Defense · $280,000 · Mar 11, 2025
BULK LIQUID NITROGEN ORDER 1JAN2025 - 31MAR2025
Department of Defense · $280,000 · Dec 6, 2024
BULK LIQUID NITROGEN 1 OCTOBER 2024 - 31 DECEMBER 2024
Department of Defense · $263,200 · Sep 18, 2024
4610112816!PROPELLANT,OXYGEN
Department of Defense · $371,840 · Aug 20, 2024
TASK ORDER FOR LIQUID NITROGEN TO TANK 4 AT NASA GSFC IN GREENBELT MARYLAND.
National Aeronautics and Space Administration · $454,983 · Aug 1, 2024
TASK ORDER FOR LIQUID NITROGEN TO TANK 34 AT NASA GSFC IN GREENBELT, MD.
National Aeronautics and Space Administration · $454,983 · Aug 1, 2024
TASK ORDER FOR LIQUID NITROGEN TO TANK 22 AT NASA GSFC IN GREENBELT MARYLAND.
National Aeronautics and Space Administration · $454,983 · Aug 1, 2024
TASK ORDER FOR LIQUID NITROGEN TO TANK 11 AT NASA GSFC IN GREENBELT, MD.
National Aeronautics and Space Administration · $454,983 · Aug 1, 2024
TASK ORDER FOR LIQUID NITROGEN TO TANK 33 AT NASA GSFC GREENBELT, MD.
National Aeronautics and Space Administration · $454,983 · Aug 1, 2024
TASK ORDER FOR LIQUID NITROGEN TO TANK 5 AT NASA GSFC IN GREENBELT MARYLAND.
National Aeronautics and Space Administration · $454,983 · Aug 1, 2024
TASK ORDER FOR LIQUID NITROGEN TO TANK 37 AT NASA GSFC IN GREENBELT, MD.
National Aeronautics and Space Administration · $454,983 · Aug 1, 2024
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