PSC code
LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE
- PSC code
- 9135
- Latest action
- Oct 19, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 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. | AIR PRODUCTS AND CHEMICALS, INC | National Aeronautics and Space Administration | FL | Dec 6, 2022 | $770,145,657 |
| 80KSC019F0298 DEOB | AIR PRODUCTS AND CHEMICALS, INC | National Aeronautics and Space Administration | FL | Jul 20, 2026 | $159,769,552 |
| SPE60125FK01W 8511604929!MONTHLY MAINTENANCE FACILITY | CALCA SOLUTIONS, LLC | Department of Defense | LA | Aug 27, 2025 | $50,654,379 |
| 80SSC024FA014 DELIVERY ORDER FOR LIQUID NITROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | MESSER LLC | National Aeronautics and Space Administration | MS | Jul 2, 2024 | $36,898,350 |
| SPE60124FH60J 8510614632!BULK HPH STORAGE | CALCA SOLUTIONS, LLC | Department of Defense | GA | May 6, 2024 | $20,353,016 |
| SPE60122FF43T 8509165400!1ST OPT - YR 3 - 10/01/2024 - | CF INDUSTRIES NITROGEN LLC | Department of Defense | IL | Mar 27, 2026 | $20,087,411 |
| 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. | AIR PRODUCTS AND CHEMICALS, INC | National Aeronautics and Space Administration | PA | Jan 19, 2023 | $18,347,417 |
| 80MSFC23FA013 BULK DEWAR HELIUM | MESSER LLC | National Aeronautics and Space Administration | NJ | Jan 17, 2023 | $16,838,381 |
| 80KSC024FA076 KENNEDY SPACE CENTER LIQUID NITROGEN AND LIQUID OXYGEN DELIVERY | LINDE INC. | National Aeronautics and Space Administration | FL | Jun 14, 2024 | $16,082,713 |
| 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. | AIR PRODUCTS AND CHEMICALS, INC | National Aeronautics and Space Administration | PA | Dec 18, 2025 | $13,886,360 |
| SPE60124FH86C 8510792721!24 MMH CYLINDERS | (RC) 2 PHARMA CONNECT L.L.C. | Department of Defense | NJ | Mar 2, 2026 | $12,343,266 |
| 80SSC026F0003 SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) | AIR PRODUCTS AND CHEMICALS, INC | National Aeronautics and Space Administration | MS | Dec 9, 2025 | $11,274,033 |
| 80SSC024FA015 DELIVERY ORDER FOR LIQUID OXYGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | MESSER LLC | National Aeronautics and Space Administration | MS | Jul 2, 2024 | $11,168,598 |
| 19GE5026C0050 JET FUEL | SUSTAINABLE ATLANTIC FUELS, SOCIEDAD LIMITADA | Department of State | — | Sep 16, 2026 | $8,477,760 |
| 80MSFC24FA087 THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | AIR PRODUCTS AND CHEMICALS, INC | National Aeronautics and Space Administration | PA | Jul 19, 2024 | $7,904,113 |
| 80SSC025F0011 SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE) | MESSER LLC | National Aeronautics and Space Administration | MS | Sep 18, 2025 | $6,793,355 |
| 80JSC026FA128 LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | AIRGAS USA, LLC | National Aeronautics and Space Administration | NM | Jul 15, 2026 | $5,090,085 |
| 80JSC025FA166 LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | AIRGAS USA, LLC | National Aeronautics and Space Administration | NM | Apr 16, 2026 | $5,090,085 |
| 80JSC025FA145 LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | MATHESON TRI-GAS, INC. | National Aeronautics and Space Administration | NM | Jun 18, 2025 | $1,756,604 |
| 80JSC026FA120 LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | MATHESON TRI-GAS, INC. | National Aeronautics and Space Administration | CO | Jun 22, 2026 | $1,756,604 |
| 80GRC024FA030 BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 002 NASA GRC AND ATF TASK ORDER | AIR PRODUCTS AND CHEMICALS, INC | National Aeronautics and Space Administration | PA | Jul 10, 2024 | $1,274,196 |
| 80MSFC24FA094 LIQUID OXYGEN | MESSER LLC | National Aeronautics and Space Administration | NJ | Aug 13, 2024 | $1,234,239 |
| 80JSC024FA144 THIS IS A FIXED-PRICE, ECONOMIC PRICE ADJUSTMENT (EPA), INDEFINITE DELIVERY (ID) REQUIREMENTS CONTRACT WITH I | LINDE INC. | National Aeronautics and Space Administration | TX | Mar 31, 2026 | $1,175,000 |
| 80LARC24FA035 PROVIDES LANGLEY RESEARCH CENTER WITH THE NEEDED LIQUID NITROGEN GRADE C TYPE II AND ALSO GRADE A TYPE II LIQUID OXYGEN. | AIRGAS USA LLC | National Aeronautics and Space Administration | VA | Mar 9, 2026 | $964,060 |
| 80LARC24FA030 PROVIDES LANGLEY RESEARCH CENTER WITH THE NEEDED LIQUID NITROGEN GRADE B TYPE II. | MESSER LLC | National Aeronautics and Space Administration | VA | Jul 11, 2024 | $888,778 |
Related records
Derived from awards these records share, ordered by how many.
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 cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.