Federal Contractor Profile
Air Products And Chemicals, INC
$704M obligated·3,619 awards·10 agencies·15 NAICS
Federal Contracts
Showing contracts 501–550 of 4,823 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 25, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ21H | 325120 | 8511036658!PROPELLANT PRESSURIZING AGENT | $38K |
| Nov 25, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ21V | 325120 | 8511039408!OXYGEN,AVIATOR'S BREATHING | $2K |
| Nov 25, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ21U | 325120 | 8511039360!NITROGEN, LIQUID, GRADE L | $345 |
| Nov 21, 2024 | 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. | $13M |
| Nov 21, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ20V | 325120 | 8511033658!PROPELLANT PRESSURIZING AGENT | $958 |
| Nov 21, 2024 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC023FA007 | 325120 | DELIVERY ORDER FOR LIQUID HYDROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC) BASE CONTRACT. | $301K |
| Nov 20, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ20A | 325120 | 8511029205!PROPELLANT PRESSURIZING AGENT | $2K |
| Nov 20, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ20F | 325120 | 8511030412!OXYGEN,AVIATOR'S BREATHING | $2K |
| Nov 19, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ19V | 325180 | 8511027625!PROPELLANT,OXYGEN | $33K |
| Nov 19, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ19Z | 325120 | 8511028404!NITROGEN, LIQUID, GRADE L | $2K |
| Nov 19, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ20A | 325120 | 8511029205!PROPELLANT PRESSURIZING AGENT | $85K |
| Nov 18, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA053 | 325120 | TASK ORDER FOR LIQUID NITROGEN TO TANK 7 AND 10 AT NASA GSFC IN GREENBELT MD. | $77K |
| Nov 15, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA061 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $61K |
| Nov 15, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA061 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $120K |
| Nov 14, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ19D | 325120 | 8511021044!OXYGEN,AVIATOR'S BREATHING | $2K |
| Nov 13, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ18T | 325120 | 8511015126!OXYGEN,AVIATOR'S BREATHING | $5K |
| Nov 12, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ18E | 325120 | 8511012597!NITROGEN, LIQUID, GRADE L | $197 |
| Nov 12, 2024 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC023FA007 | 325120 | DELIVERY ORDER FOR LIQUID HYDROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC) BASE CONTRACT. | $33K |
| Nov 12, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ18F | 325120 | 8511012752!NITROGEN,TECHNICAL | $1K |
| Nov 5, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA087 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $102K |
| Nov 4, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ15T | 325120 | 8510997913!NITROGEN, LIQUID, GRADE L | $2K |
| Nov 4, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ15Q | 325120 | 8510996451!NITROGEN, LIQUID, GRADE L | $401 |
| Nov 4, 2024 | 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 | $3K |
| Nov 4, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ15S | 325120 | 8510997143!NITROGEN, LIQUID, GRADE L | $361 |
| Nov 1, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ15K | 325120 | 8510994493!NITROGEN, LIQUID, GRADE L | $33 |
| Nov 1, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ15F | 325120 | 8510907739!NITROGEN, LIQUID, GRADE L | $364 |
| Nov 1, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ15K | 325120 | 8510994493!NITROGEN, LIQUID, GRADE L | $2K |
| Nov 1, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ15F | 325120 | 8510907739!NITROGEN, LIQUID, GRADE L | $3 |
| Nov 1, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ15G | 325120 | 8510907739!NITROGEN, LIQUID, GRADE L | $360 |
| Oct 30, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC023FA036 | 325120 | FIXED PRICE DELIVERY ORDER ISSUED FOR THE DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER | $1.9M |
| Oct 30, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ14P | 325120 | 8510990227!OXYGEN,AVIATOR'S BREATHING | $1K |
| Oct 29, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ14C | 325120 | 8510987619!PROPELLANT PRESSURIZING AGENT | $165K |
| Oct 28, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ13P | 325120 | 8510984485!NITROGEN, LIQUID, GRADE L | $395 |
| Oct 25, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ13J | 325120 | 8510981549!OXYGEN,AVIATOR'S BREATHING | $4K |
| Oct 22, 2024 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC023FA007 | 325120 | DELIVERY ORDER FOR LIQUID HYDROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC) BASE CONTRACT. | $10K |
| Oct 22, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ12T | 325120 | 8510972697!OXYGEN,AVIATOR'S BREATHING | $2K |
| Oct 22, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ12U | 325120 | 8510973223!PROPELLANT PRESSURI | $27K |
| Oct 22, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ12M | 325180 | 8510970940!PROPELLANT,OXYGEN | $33K |
| Oct 22, 2024 | 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. | $5.9M |
| Oct 21, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ12E | 325120 | 8510969097!PROPELLANT PRESSURIZING AGENT | $102K |
| Oct 18, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ11W | 325120 | 8510966202!OXYGEN,AVIATOR'S BREATHING | $3K |
| Oct 17, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23FA010 | 325120 | 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. | $1.5M |
| Oct 17, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ11G | 325120 | 8510962535!OXYGEN,AVIATOR'S BREATHING | $5K |
| Oct 17, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA087 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $560K |
| Oct 16, 2024 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC024FA044 | 325120 | BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013. CLIN 002 NASA GRC AND ATF TASK ORDER FOR A TEST CAMPAIGN | $20K |
| Oct 15, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ10L | 325120 | 8510955248!PROPELLANT PRESSURIZING AGENT | $73K |
| Oct 15, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ10F | 325120 | 8510954782!HELIUM | $113K |
| Oct 15, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ10N | 325120 | 8510956454!PROPELLANT PRESSURIZING AGENT | $50K |
| Oct 9, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA053 | 325120 | TASK ORDER FOR LIQUID NITROGEN TO TANK 7 AND 10 AT NASA GSFC IN GREENBELT MD. | $91K |
| Oct 9, 2024 | 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 |
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