Contractor
AIR PRODUCTS AND CHEMICALS, INC
- UEI
- LBB8AYRX1F85
- Parent UEI
- LBB8AYRX1F85
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 5, 2019 to Sep 22, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 80KSC023DA010 KENNEDY SPACE CENTER LIQUID HELIUM PURCHASE AND THE LEASE OF SIX LIQUID HELIUM PUMPS. | National Aeronautics and Space Administration | — | Nov 28, 2022 | — |
| 80MSFC24FA087 THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | National Aeronautics and Space Administration | PA | Jul 19, 2024 | $7,904,113 |
| 80SSC026F0010 SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE) | National Aeronautics and Space Administration | MS | Sep 18, 2026 | $767,783 |
| 80KSC023FA026 THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC023DA010 FOR HELIUM AT KENNEDY SPACE CENTER. | National Aeronautics and Space Administration | FL | Dec 6, 2022 | $770,145,657 |
| 80SSC026F0003 SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) | National Aeronautics and Space Administration | MS | Dec 9, 2025 | $10,514,837 |
| 80MSFC23FA010 FIXED PRICE DELIVERY ORDER FOR THE PURCHASE OF LIQUID HYDROGEN REQUIRED FOR MARSHALL SPACE FLIGHT CENTER AS DESCRIBED ON KENNEDY SPACE CENTER'S BASE CONTRACT. | National Aeronautics and Space Administration | PA | Jan 19, 2023 | $18,347,417 |
| 80KSC026D0018 SEE ATTACHMENT 01 STATEMENT OF WORK | National Aeronautics and Space Administration | — | Sep 11, 2026 | — |
| 1333ND19PNB610091 AS NEEDED DELIVERY OF ULTRA HIGH PURITY HELIUM | Department of Commerce | PA | Feb 5, 2019 | $1,595,564 |
| 80ARC024FA027 BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 001 NASA AMES RESEARCH CENTER TASK ORDER | National Aeronautics and Space Administration | PA | Jul 3, 2024 | $85,865 |
| 80MSFC26F0004 DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER. | National Aeronautics and Space Administration | PA | Dec 22, 2025 | $10,665,162 |
| 80GSFC24FA051 TASK ORDER FOR LIQUID NITROGEN TO TANK 4 AT NASA GSFC IN GREENBELT MARYLAND. | National Aeronautics and Space Administration | MD | Aug 7, 2024 | $454,983 |
| 80MSFC24FA061 THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | National Aeronautics and Space Administration | PA | Jul 2, 2024 | $785,446 |
| 80KSC026F0003 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 | PA | Dec 18, 2025 | $13,886,360 |
| 80GRC024FA030 BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 002 NASA GRC AND ATF TASK ORDER | National Aeronautics and Space Administration | PA | Jul 10, 2024 | $1,274,196 |
| 80KSC019F0298 DEOB | National Aeronautics and Space Administration | FL | Jul 20, 2026 | $159,769,552 |
| 80GSFC24FA058 TASK ORDER FOR LIQUID NITROGEN TO TANK 34 AT NASA GSFC IN GREENBELT, MD. | National Aeronautics and Space Administration | MD | Jul 15, 2026 | $454,983 |
| 36C24125P0327 EXECUTIVE ORDER 14398 | Department of Veterans Affairs | PA | Jul 1, 2026 | $68,734 |
| 36C24524C0006 EO 14398 BULK OXYGEN TANK AND SUPPLY | Department of Veterans Affairs | PA | May 26, 2026 | $336,852 |
| 80GSFC24FA059 TASK ORDER FOR LIQUID NITROGEN TO TANK 37 AT NASA GSFC IN GREENBELT, MD. | National Aeronautics and Space Administration | MD | Jun 26, 2026 | $454,983 |
| 80KSC024DA013 MULTI-CENTER PURCHASE OF LIQUID NITROGEN | National Aeronautics and Space Administration | — | Jun 27, 2024 | — |
| 80KSC026D0002 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 | — | Jun 10, 2026 | — |
| 80GSFC24FA056 TASK ORDER FOR LIQUID NITROGEN TO TANK 30 AT NASA GSFC IN GREENBELT, MARYLAND. | National Aeronautics and Space Administration | MD | Mar 13, 2026 | $454,983 |
| 80GSFC24FA054 TASK ORDER FOR LIQUID NITROGEN TO TANK 11 AT NASA GSFC IN GREENBELT, MD. | National Aeronautics and Space Administration | MD | Mar 13, 2026 | $454,983 |
| SPE60126FK78M 8512095257!OXYGEN,AVIATOR'S BREATHING | Department of Defense | PA | May 6, 2026 | $1,305 |
| SPE60126FK78L 8512095210!OXYGEN,AVIATOR'S BREATHING | Department of Defense | PA | May 6, 2026 | $1,305 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier LBB8AYRX1F85, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.