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Federal Contractor Profile

Air Products And Chemicals, INC

Federal contracting record: $704M obligated across 3,619 awards from 10 agencies, FY 2016–2026.

$704M
Total Obligated
3,619
Award Records
10
Agencies Served
15
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

UEI (Unique Entity Identifier)

LBB8AYRX1F85

CAGE Code

00742

Parent Organization

Air Products And Chemicals, INC

Address

1940 AIR PRODUCTS BLVD, ALLENTOWN, PA, 181065500

First Federal Award

Oct 1, 2015

Most Recent Award

Apr 23, 2026

Federal Sales Analytics

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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).

Top Federal Agencies

  • National Aeronautics and Space Administration

    91 awards · 90.9% of total

    $639M

  • Department of Defense

    3414 awards · 8.3% of total

    $58M

  • Department of Veterans Affairs

    82 awards · 0.5% of total

    $3.4M

  • Department of Commerce

    9 awards · 0.3% of total

    $2.0M

  • Department of the Interior

    4 awards · 0.1% of total

    $562K

  • Department of Homeland Security

    4 awards · 0.0% of total

    $66K

  • Department of Justice

    4 awards · 0.0% of total

    $47K

  • Department of Health and Human Services

    9 awards · 0.0% of total

    $31K

  • Department of Agriculture

    1 awards · 0.0% of total

    $12K

  • Environmental Protection Agency

    1 awards · 0.0% of total

    $0

Top NAICS Activity

  • 325120

    INDUSTRIAL GAS MANUFACTURING

    3579 awards

    $700M

  • 336212

    TRUCK TRAILER MANUFACTURING

    1 awards

    $2.5M

  • 213112

    SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS

    1 awards

    $737K

  • 238990

    ALL OTHER SPECIALTY TRADE CONTRACTORS

    1 awards

    $302K

  • 325180

    OTHER BASIC INORGANIC CHEMICAL MANUFACTURING

    13 awards

    $110K

  • 339112

    SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

    2 awards

    $98K

  • 325520

    ADHESIVE MANUFACTURING

    1 awards

    $53K

  • 424690

    OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS

    8 awards

    $34K

  • 333995

    FLUID POWER CYLINDER AND ACTUATOR MANUFACTURING

    1 awards

    $19K

  • 325412

    PHARMACEUTICAL PREPARATION MANUFACTURING

    3 awards

    $13K

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Apr 22, 2026National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER325120SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH)$80K
Apr 22, 2026National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER325120THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN.$224K
Apr 20, 2026National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER325120DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER.$529K
Apr 16, 2026National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER325120TASK ORDER FOR LIQUID NITROGEN TO TANK 30 AT NASA GSFC IN GREENBELT, MARYLAND.$15K
Apr 16, 2026National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER325120TASK ORDER FOR LIQUID NITROGEN TO TANK 5 AT NASA GSFC IN GREENBELT MARYLAND.$7K
Apr 6, 2026National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER325120THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC026D0002.$71K
Apr 1, 2026Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262)325120BULK OXYGEN VA SAN DIEGO$154K
Mar 24, 2026National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER325120THIS 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.$6.2M
Mar 20, 2026National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER325120BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 002 NASA GRC AND ATF TASK ORDER$99K
Mar 20, 2026National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER325120BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 001 NASA AMES RESEARCH CENTER TASK ORDER$5K
Mar 19, 2026National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER325120SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH)$216K
Mar 17, 2026National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER325120THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC026D0002.$160K
Mar 13, 2026National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER325120TASK ORDER FOR LIQUID NITROGEN TO TANK 30 AT NASA GSFC IN GREENBELT, MARYLAND.$15K
Mar 13, 2026National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER325120TASK ORDER FOR LIQUID NITROGEN TO TANK 11 AT NASA GSFC IN GREENBELT, MD.$5K
Feb 24, 2026National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER325120THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC026D0002.$685K
Feb 24, 2026National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER325120THIS 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.$8.8M
Feb 23, 2026National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER325120THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN.$629K
Feb 19, 2026National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER325120DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER.$108K
Feb 19, 2026National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER325120SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH)$33K
Feb 18, 2026National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER325120TASK ORDER FOR LIQUID NITROGEN TO TANK 34 AT NASA GSFC IN GREENBELT, MD.$4K
Feb 17, 2026National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER325120SINGLE LIQUID HELIUM PUMP LEASE. BASE PERIOD OF PERFORMANCE IS 10/01/24 - 02/28/25, WITH SEVEN 1-MONTH OPTION PERIODS.$60K
Feb 5, 2026National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER325120TASK ORDER FOR LIQUID NITROGEN TO TANK 11 AT NASA GSFC IN GREENBELT, MD.$10K
Feb 5, 2026National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER325120TASK ORDER FOR LIQUID NITROGEN TO TANK 33 AT NASA GSFC GREENBELT, MD.$15K
Feb 5, 2026National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER325120TASK ORDER FOR LIQUID NITROGEN TO TANK 4 AT NASA GSFC IN GREENBELT MARYLAND.$10K
Feb 5, 2026National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER325120TASK ORDER FOR LIQUID NITROGEN TO TANK 30 AT NASA GSFC IN GREENBELT, MARYLAND.$20K

Subawards Received

Air Products And Chemicals, INC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).

$3.4M
Total Received
30
Sub Awards
5
Distinct Primes

Top 5 Primes Paying Air Products And Chemicals, INC

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