Federal Contractor Profile
Air Products And Chemicals, INC
$721M obligated·3,650 awards·10 agencies·15 NAICS
Federal Contracts
Showing award actions 1–50 of 4,877 funded award actions, most recent first.
- Contracts with positive obligations
- 3,650
- Funded award actions shown
- 4,877
- Obligations shown
- $721M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 19, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA087 | 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 | 80MSFC26F0004 | 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 | 80GSFC24FA051 | 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 | 80SSC026F0003 | 325120 | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) | $13K |
| Aug 4, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC26F0004 | 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 | 80MSFC24FA061 | 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 | 80MSFC24FA087 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $139K |
| Jul 28, 2026 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC024FA030 | 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 | 80MSFC26F0004 | 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 | 80MSFC24FA087 | 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 | 80SSC026F0003 | 325120 | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) | $6.1M |
| Jul 15, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA058 | 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) | 36C24524C0006 | 325120 | BULK OXYGEN TANK AND SUPPLY | $7K |
| Jun 26, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA059 | 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 | 80KSC023FA026 | 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 | 80ARC024FA027 | 325120 | BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 001 NASA AMES RESEARCH CENTER TASK ORDER | $14K |
| Jun 17, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA061 | 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 | 80SSC026F0003 | 325120 | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) | $235K |
| Jun 8, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC026F0003 | 325120 | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) | $10K |
| Jun 4, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA056 | 325120 | TASK ORDER FOR LIQUID NITROGEN TO TANK 30 AT NASA GSFC IN GREENBELT, MARYLAND. | $50K |
| Jun 3, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA054 | 325120 | TASK ORDER FOR LIQUID NITROGEN TO TANK 11 AT NASA GSFC IN GREENBELT, MD. | $10K |
| May 29, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK78W | 325120 | 8512101456!NITROGEN, LIQUID, GRADE L | $90 |
| May 27, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA087 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $444K |
| May 26, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK84C | 325120 | 8512137460!NITROGEN, LIQUID, GRADE L | $709 |
| May 22, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK83V | 325120 | 8512135942!NITROGEN, LIQUID, GRADE L | $2K |
| May 22, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK83W | 325120 | 8512136003!NITROGEN, LIQUID, GRADE L | $2K |
| May 21, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC023FA026 | 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. | $3.9M |
| May 21, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC26F0004 | 325120 | DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER. | $622K |
| May 21, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC026F0003 | 325120 | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) | $30K |
| May 21, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK83L | 325120 | 8512134136!OXYGEN,AVIATOR'S BREATHING | $3K |
| May 21, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK83M | 325120 | 8512134222!OXYGEN,AVIATOR'S BREATHING | $2K |
| May 19, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC26F0004 | 325120 | DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER. | $203K |
| May 19, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK82F | 325120 | 8512124772!PROPELLANT,OXYGEN | $43K |
| May 18, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK82C | 325120 | 8512122805!NITROGEN, LIQUID, GRADE L | $382 |
| May 14, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK81L | 325120 | 8512115897!NITROGEN, LIQUID, GRADE L | $616 |
| May 13, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK81E | 325120 | 8512112784!OXYGEN,AVIATOR'S BREATHING | $2K |
| May 12, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK80J | 325120 | 8512106984!PROPELLANT PRESSURIZING AGENT | $89K |
| May 12, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK80R | 325120 | 8512109172!PROPELLANT PRESSURIZING AGENT | $99K |
| May 11, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK79W | 325120 | 8512104722!OXYGEN,AVIATOR'S BREATHING | $3K |
| May 10, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK79C | 325120 | 8512103033!OXYGEN,AVIATOR'S BREATHING | $2K |
| May 8, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK78W | 325120 | 8512101456!NITROGEN, LIQUID, GRADE L | $2K |
| May 7, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK78Q | 325120 | 8512098141!PROPELLANT PRESSURIZING AGENT | $99K |
| May 6, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK49M | 325120 | 8511909555!PROPELLANT PRESSURIZING AGENT | $168K |
| May 6, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK78L | 325120 | 8512095210!OXYGEN,AVIATOR'S BREATHING | $1K |
| May 6, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK78M | 325120 | 8512095257!OXYGEN,AVIATOR'S BREATHING | $1K |
| May 4, 2026 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC024FA030 | 325120 | BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 002 NASA GRC AND ATF TASK ORDER | $186K |
| May 4, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK70W | 325120 | 8512049069!OXYGEN,AVIATOR'S BREATHING | $33 |
| May 1, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK76A | 325120 | 8512085661!NITROGEN | $1K |
| Apr 30, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK49W | 325120 | 8511912689!HELIUM | $4K |
| Apr 28, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC023FA026 | 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. | $1.7M |
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