Federal Contractor Profile
Air Products And Chemicals, INC
Federal contracting record: $721M obligated across 3,650 awards from 10 agencies, FY 2016–2026.
$721M
Total Obligated
3,650
Award Records
10
Agencies Served
15
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
LBB8AYRX1F85
CAGE Code
00742
Address
7201 HAMILTON BLVD, ALLENTOWN, PA, 181951526
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 19, 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$656M
91.0% of total obligations
- Department of Defense$59M
8.1% of total obligations
- Department of Veterans Affairs$3.4M
0.5% of total obligations
- Department of Commerce$2.0M
0.3% of total obligations
- Department of the Interior$562K
0.1% of total obligations
- Department of Homeland Security$66K
0.0% of total obligations
- Department of Justice$47K
0.0% of total obligations
- Department of Health and Human Services$31K
0.0% of total obligations
- Department of Agriculture$12K
0.0% of total obligations
- Environmental Protection Agency$0
0.0% of total obligations
Top NAICS Activity
- $717M
- $2.5M
- $737K
- $302K
- $110K
- $98K
- $53K
- $34K
- $19K
- $13K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 325120 | SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE) | $568K → |
| Sep 14, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 325120 | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) | $735K → |
| Sep 11, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 325120 | BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 001 NASA AMES RESEARCH CENTER TASK ORDER | $6K → |
| Aug 19, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $474K → |
| Aug 19, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 325120 | DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER. | $281K → |
| Aug 18, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 325120 | TASK ORDER FOR LIQUID NITROGEN TO TANK 4 AT NASA GSFC IN GREENBELT MARYLAND. | $7K → |
| Aug 18, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 325120 | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) | $13K → |
| Aug 4, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 325120 | DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER. | $666K → |
| Aug 3, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $86K → |
| Jul 29, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $139K → |
| Jul 28, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 325120 | 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. | $2.1M → |
| Jul 28, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 325120 | 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. | $874K → |
| Jul 28, 2026 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 325120 | BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 002 NASA GRC AND ATF TASK ORDER | $88K → |
| Jul 22, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 325120 | DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER. | $379K → |
| Jul 20, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $372K → |
| Jul 20, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 325120 | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) | $6.1M → |
| Jul 15, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 325120 | TASK ORDER FOR LIQUID NITROGEN TO TANK 34 AT NASA GSFC IN GREENBELT, MD. | $3K → |
| Jun 30, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 325120 | BULK OXYGEN TANK AND SUPPLY | $7K → |
| Jun 26, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 325120 | TASK ORDER FOR LIQUID NITROGEN TO TANK 37 AT NASA GSFC IN GREENBELT, MD. | $8K → |
| Jun 25, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 325120 | 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. | $1.2M → |
| Jun 24, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 325120 | BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 001 NASA AMES RESEARCH CENTER TASK ORDER | $14K → |
| Jun 18, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 325120 | 8512190739!NITROGEN, LIQUID, GRADE L | $3K → |
| Jun 18, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 325120 | 8512193494!NITROGEN, LIQUID, GRADE L | $382 → |
| Jun 17, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $85K → |
| Jun 17, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 325120 | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) | $235K → |
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