Federal Contractor Profile
Air Products And Chemicals, INC
$704M obligated·3,619 awards·10 agencies·15 NAICS
Federal Contracts
Showing contracts 601–650 of 4,823 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 6, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH98U | 325120 | 8510868841!PROPELLANT PRESSURIZING AGENT | $2K |
| Sep 4, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH98Q | 325120 | 8510868181!OXYGEN,AVIATOR'S BR | $2K |
| Sep 4, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH98V | 325120 | 8510868919!OXYGEN,AVIATOR'S BR | $3K |
| Sep 4, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH98U | 325120 | 8510868841!PROPELLANT PRESSURIZING AGENT | $81K |
| Sep 3, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324F2404 | 325120 | NITROGEN TANK BUILDING 207 PERIOD OF PERFORMANCE: 1 OCTOBER 2024 - 30 SEPTEMBER 2025 | $7K |
| Sep 3, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH98B | 325120 | 8510864759!NITROGEN, LIQUID, GRADE L | $344 |
| Aug 30, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH96Z | 325120 | 8510857852!PROPELLANT PRESSURIZING AGENT | $162K |
| Aug 30, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH97Q | 325120 | 8510862337!PROPELLANT PRESSURIZING AGENT | $81K |
| Aug 29, 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 | $2K |
| Aug 29, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH97D | 325120 | 8510859446!OXYGEN,AVIATOR'S BR | $2K |
| Aug 29, 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 |
| Aug 28, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH96S | 325120 | 8510857762!PROPELLANT PRESSURIZING AGENT | $36K |
| Aug 28, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH96V | 325120 | 8510857697!PROPELLANT PRESSURIZING AGENT | $63K |
| Aug 26, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH94Y | 325120 | 8510786791!OXYGEN,AVIATOR'S BR | $2K |
| Aug 26, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH95A | 325120 | 8510849790!OXYGEN,AVIATOR'S BR | $1K |
| Aug 23, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH94Q | 325120 | 8510846706!PROPELLANT PRESSURIZING AGENT | $81K |
| Aug 23, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH94R | 325120 | 8510846996!PROPELLANT PRESSURIZING AGENT | $97K |
| Aug 22, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH94C | 325120 | 8510845687!NITROGEN, LIQUID, GRADE L | $344 |
| Aug 22, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH93Z | 325120 | 8510842980!PROPELLANT PRESSURI | $27K |
| Aug 22, 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 | $2.5M |
| Aug 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. | $3.8M |
| Aug 21, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA087 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $25K |
| Aug 21, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324F0014 | 325120 | NITROGEN TANK LEASE FOR BUILDING A50-1. POP: OCTOBER 1, 2024 - SEPTEMBER 30, 2025 | $7K |
| Aug 20, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH92P | 325120 | 8510836648!PROPELLANT,OXYGEN | $29K |
| Aug 20, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH92T | 325120 | 8510837599!OXYGEN,AVIATOR'S BR | $4K |
| Aug 19, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324F0011 | 325120 | NITROGEN TANK LEASE FOR BUILDINGS 30, 42, 101, A59-G, AND A59-S. POP: OCTOBER 1, 2024 - SEPTEMBER 30, 2025 | $32K |
| Aug 19, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH92G | 325120 | 8510834059!OXYGEN,AVIATOR'S BR | $4K |
| Aug 16, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH91U | 325120 | 8510831224!PROPELLANT PRESSURIZING AGENT | $36K |
| Aug 16, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH91U | 325120 | 8510831224!PROPELLANT PRESSURIZING AGENT | $52K |
| Aug 16, 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 | $181K |
| Aug 15, 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. | $82K |
| Aug 15, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH91K | 325120 | 8510826924!NITROGEN, LIQUID, GRADE L | $2K |
| Aug 14, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH90G | 325120 | 8510819453!HELIUM | $126K |
| Aug 13, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH90M | 325120 | 8510821420!NITROGEN, LIQUID, GRADE L | $2K |
| Aug 13, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH90F | 325120 | 8510819452!HELIUM | $12K |
| Aug 13, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH90F | 325120 | 8510819452!HELIUM | $135K |
| Aug 12, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH90B | 325120 | 8510816664!NITROGEN, LIQUID, GRADE L | $399 |
| Aug 8, 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 |
| Aug 8, 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. | $1K |
| Aug 7, 2024 | 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 7, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA052 | 325120 | TASK ORDER FOR LIQUID NITROGEN TO TANK 5 AT NASA GSFC IN GREENBELT MARYLAND. | $5K |
| Aug 7, 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. | $33K |
| Aug 7, 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. | $2K |
| Aug 7, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA055 | 325120 | TASK ORDER FOR LIQUID NITROGEN TO TANK 22 AT NASA GSFC IN GREENBELT MARYLAND. | $5K |
| Aug 7, 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. | $23K |
| Aug 7, 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. | $2K |
| Aug 6, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH88Q | 325120 | 8510803854!PROPELLANT PRESSURIZING AGENT | $63K |
| Aug 5, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH87P | 325120 | 8510801083!PROPELLANT,OXYGEN | $29K |
| Aug 5, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0125 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $435K |
| Aug 2, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH86A | 325120 | 8510792176!PROPELLANT PRESSURIZING AGENT | $18K |
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