DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER.
$10,665,162
| Recipient | AIR PRODUCTS AND CHEMICALS, INC UEI LBB8AYRX1F85 |
|---|---|
| Award ID | 80MSFC26F0004 |
| Award amount | $10,665,162 |
| Award type | DELIVERY ORDER |
| Awarding agency | National Aeronautics and Space Administration — National Aeronautics and Space Administration |
| NAICS | 325120 — INDUSTRIAL GAS MANUFACTURING |
| PSC | 9130 |
| Start date | Dec 29, 2025 |
| End date | Nov 30, 2027 |
| Place of performance | ALLENTOWN, PA |
| Record updated | Aug 20, 2026 |
View the official award record
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