Federal Contractor Profile
Air Products And Chemicals, INC
$704M obligated·3,619 awards·10 agencies·15 NAICS
Federal Contracts
Showing contracts 551–600 of 4,823 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Oct 8, 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. | $1.0M |
| Oct 8, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ09B | 325180 | 8510944667!PROPELLANT,OXYGEN | $33K |
| Oct 8, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ09G | 325120 | 8510945396!OXYGEN,AVIATOR'S BREATHING | $8K |
| Oct 7, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ08U | 325120 | 8510941851!NITROGEN, LIQUID, GRADE L | $396 |
| Oct 7, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA087 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $300K |
| Oct 4, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ08E | 325120 | 8510939445!OXYGEN,AVIATOR'S BREATHING | $2K |
| Oct 3, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ07U | 325120 | 8510936753!PROPELLANT PRESSURIZING AGENT | $85K |
| Oct 1, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ06F | 325120 | 8510929121!PROPELLANT PRESSURIZING AGENT | $85K |
| Oct 1, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524C0006 | 325120 | BULK OXYGEN TANK AND SUPPLY | $85K |
| Oct 1, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ06R | 325120 | 8510929900!OXYGEN,AVIATOR'S BR | $3K |
| Oct 1, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ06P | 325120 | 8510929542!NITROGEN, LIQUID, GRADE L | $213 |
| Oct 1, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ06S | 325120 | 8510929855!OXYGEN,AVIATOR'S BR | $3K |
| Sep 26, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FJ05K | 325120 | 8510922272!OXYGEN,AVIATOR'S BR | $2K |
| Sep 26, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FJ05K | 325120 | 8510922272!OXYGEN,AVIATOR'S BR | $482 |
| Sep 26, 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. | $788K |
| Sep 25, 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. | $776 |
| Sep 25, 2024 | 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. | $7K |
| Sep 25, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024CA007 | 325120 | SINGLE LIQUID HELIUM PUMP LEASE. BASE PERIOD OF PERFORMANCE IS 10/01/24 - 02/28/25, WITH SEVEN 1-MONTH OPTION PERIODS. | $150K |
| Sep 25, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324F2411 | 325120 | NITROGEN TANK ORDER BUILDINGS A50, 215, 215-1, AND 216 PERIOD OF PERFORMANCE 1 OCT 2024 - 30 SEP 2025 | $12K |
| Sep 24, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FJ03X | 325120 | 8510914218!OXYGEN,AVIATOR'S BR | $2K |
| Sep 24, 2024 | 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 | $10K |
| Sep 23, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FJ03N | 325120 | 8510911631!PROPELLANT PRESSURI | $27K |
| Sep 23, 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. | $18M |
| Sep 20, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FJ03E | 325120 | 8510907739!NITROGEN, LIQUID, GRADE L | $316 |
| Sep 20, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FJ03E | 325120 | 8510907739!NITROGEN, LIQUID, GRADE L | $26 |
| Sep 20, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC023FA014 | 325120 | THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC022DA124 FOR HELIUM AT KENNEDY SPACE CENTER. | $1.2M |
| Sep 18, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA048 | 325120 | TASK ORDER FOR AN EMERGENCY FILL OF LIQUID NITROGEN AT NASA GSFC GREENBELT, MARYLAND. | $7K |
| Sep 18, 2024 | 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. | $18K |
| Sep 18, 2024 | 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. | $60K |
| Sep 18, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA057 | 325120 | TASK ORDER FOR LIQUID NITROGEN TO TANK 33 AT NASA GSFC GREENBELT, MD. | $8K |
| Sep 18, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FJ02U | 325120 | 8510901644!PROPELLANT PRESSURIZING AGENT | $81K |
| Sep 18, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA087 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $412K |
| Sep 18, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324F2407 | 325120 | BULK LIQUID NITROGEN 1 OCTOBER 2024 - 31 DECEMBER 2024 | $263K |
| Sep 16, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FJ02B | 325120 | 8510895340!NITROGEN, LIQUID, GRADE L | $207 |
| Sep 16, 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 | $384K |
| Sep 13, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FJ01T | 325120 | 8510892530!NITROGEN, LIQUID, GRADE L | $168 |
| Sep 13, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FJ01T | 325120 | 8510892530!NITROGEN, LIQUID, GRADE L | $2K |
| Sep 13, 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. | $2.6M |
| Sep 13, 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. | $36K |
| Sep 12, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FJ00Q | 325120 | 8510879711!NITROGEN,TECHNICAL | $3K |
| Sep 12, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FJ01E | 325120 | 8510886898!NITROGEN, LIQUID, GRADE L | $248 |
| Sep 12, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FJ01E | 325120 | 8510886898!NITROGEN, LIQUID, GRADE L | $2K |
| Sep 11, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FJ01B | 325120 | 8510883284!NITROGEN, LIQUID, GRADE L | $2K |
| Sep 11, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FJ01C | 325120 | 8510885017!OXYGEN,AVIATOR'S BR | $2K |
| Sep 11, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FJ01C | 325120 | 8510885017!OXYGEN,AVIATOR'S BR | $119 |
| Sep 11, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324F2406 | 325120 | NITROGEN TANK BUILDING 208 PERIOD OF PERFORMANCE: 1 OCTOBER 2024 - 30 SEPTEMBER 2025 | $8K |
| Sep 10, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FJ00R | 325120 | 8510879733!NITROGEN, LIQUID, GRADE L | $399 |
| Sep 9, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FJ00E | 325120 | 8510876987!PROPELLANT PRESSURIZING AGENT | $63K |
| Sep 6, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH98U | 325120 | 8510868841!PROPELLANT PRESSURIZING AGENT | $2K |
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