Contractor
LINDE INC.
- UEI
- M7MKJAE99XA2
- Parent UEI
- M7MKJAE99XA2
- Resolved by
- uei
- Confidence
- 1.000
Active from Jun 14, 2024 to Jul 23, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 80KSC024FA076 KENNEDY SPACE CENTER LIQUID NITROGEN AND LIQUID OXYGEN DELIVERY | National Aeronautics and Space Administration | FL | Jun 14, 2024 | $16,082,713 |
| 80KSC024DA011 THIS IS A FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA), INDEFINITE DELIVERY (ID) REQUIREMENTS CONTRACT FOR THE PURCHASE OF LIQUID NITROGEN AND LIQUID OXYGEN | National Aeronautics and Space Administration | — | Mar 20, 2026 | — |
| 80JSC024FA172 THIS IS A FIXED-PRICE, ECONOMIC PRICE ADJUSTMENT (EPA), INDEFINITE DELIVERY (ID) REQUIREMENTS CONTRACT WITH IDIQ CLIN, FOR THE PURCHASE OF LIQUID NITROGEN AT JSC | National Aeronautics and Space Administration | TX | Jul 6, 2026 | $432,988 |
| 80KSC025D0003 AGENCY-WIDE SUPPLY OF LIQUID AND GASEOUS HELIUM | National Aeronautics and Space Administration | — | Mar 24, 2026 | — |
| 80GSFC26F0005 NASA AGENCY-WIDE SUPPLY OF GASEOUS AND LIQUID HELIUM WITH LINDE FOR THE NASA BALLOON OPERATIONS CONTRACT AT THE COLUMBIA SCIENTIFIC BALLOON FACILITY (CSBF). | National Aeronautics and Space Administration | CT | Apr 23, 2026 | $2,042,680 |
| SPE60126FK71Q 8512053875!NITROGEN,LIQUID,IND | Department of Defense | CT | Apr 20, 2026 | $845 |
| SPE60126FK77X 8512092032!OXYGEN,AVIATOR'S BREATHING | Department of Defense | CT | May 5, 2026 | $2,954 |
| 80JSC024FA144 THIS IS A FIXED-PRICE, ECONOMIC PRICE ADJUSTMENT (EPA), INDEFINITE DELIVERY (ID) REQUIREMENTS CONTRACT WITH I | National Aeronautics and Space Administration | TX | Mar 31, 2026 | $1,175,000 |
| SPE60126FK75F 8512080774!OXYGEN,AVIATOR'S BREATHING | Department of Defense | CT | Apr 29, 2026 | $33,000 |
| SPE60126FK70U 8512049112!PROPELLANT PRESSURI | Department of Defense | CT | Apr 16, 2026 | $40,497 |
| SPE60126FK70M 8512045072!OXYGEN,AVIATOR'S BREATHING | Department of Defense | CT | Apr 15, 2026 | $3,271 |
| SPE60126FK64K 8512004892!NITROGEN,LIQUID,IND | Department of Defense | CT | Mar 26, 2026 | $877 |
| SPE60126FK63K 8511999226!OXYGEN,AVIATOR'S BREATHING | Department of Defense | CT | Mar 24, 2026 | $16,290 |
| SPE60126FK62G 8511994579!NITROGEN,LIQUID,IND | Department of Defense | CT | Mar 23, 2026 | $3,238 |
| SPE60126FK60S 8511981144!PROPELLANT PRESSURI | Department of Defense | CT | Mar 17, 2026 | $85,453 |
| SPE60126FK58W 8511968264!OXYGEN,AVIATOR'S BREATHING | Department of Defense | CT | Mar 10, 2026 | $3,002 |
| SPE60126FK51C 8511924846!TANK HOT FILL | Department of Defense | CT | Mar 9, 2026 | $3,459 |
| 80GRC026FA008 BULK LIQUID OXYGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA011 CLIN 16. THIS IS A TASK ORDER FOR THE PURCHASE OF LIQUID OXYGEN AT GLENN RESEARCH CENTER (LEWIS FIELD) | National Aeronautics and Space Administration | OH | Mar 6, 2026 | $310,768 |
| SPE60126FK55W 8511951332!NITROGEN,LIQUID,IND | Department of Defense | CT | Mar 2, 2026 | $942 |
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 M7MKJAE99XA2, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.