Federal Contractor Profile
Air Products And Chemicals, INC
$704M obligated·3,619 awards·10 agencies·15 NAICS
Federal Contracts
Showing contracts 51–100 of 4,823 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 5, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK37Z | 325120 | 8511841232!NITROGEN, LIQUID, GRADE L | $731 |
| Dec 31, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK37P | 325120 | 8511838763!OXYGEN,AVIATOR'S BREATHING | $2K |
| Dec 30, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK37E | 325120 | 8511837417!OXYGEN,AVIATOR'S BREATHING | $2K |
| Dec 30, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK37K | 325120 | 8511838277!OXYGEN,AVIATOR'S BREATHING | $249 |
| Dec 30, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK37K | 325120 | 8511838277!OXYGEN,AVIATOR'S BREATHING | $4K |
| Dec 30, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017326F2405 | 325120 | BULK LIQUID NITROGEN, QUARTERLY PR BULK LIQUID NITROGEN FOR CLIN 0001AADELIVERY ORDER #0039 POP 01/01/2026- 03/31/2026500,000 GALLONS @.59 (PRICE)= $295,000 IAW N00173-22-D-2008, NWA# 300000145879 AND G/L ACCOUNT# 6100.3252 | $295K |
| Dec 29, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK36T | 325120 | 8511834633!PROPELLANT PRESSURIZING AGENT | $89K |
| Dec 24, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK36N | 325120 | 8511833776!PROPELLANT PRESSURI | $28K |
| Dec 22, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK36E | 325120 | 8511831362!OXYGEN,AVIATOR'S BREATHING | $1K |
| Dec 22, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK35Z | 325120 | 8511829773!PROPELLANT PRESSURIZING AGENT | $89K |
| Dec 22, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK36A | 325120 | 8511829743!PROPELLANT PRESSURIZING AGENT | $89K |
| Dec 22, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK36B | 325120 | 8511829699!PROPELLANT PRESSURIZING AGENT | $89K |
| Dec 22, 2025 | 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. | $137K |
| Dec 18, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC026F0003 | 325120 | THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC026D0002. | $3.4M |
| Dec 17, 2025 | 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. | $17M |
| Dec 17, 2025 | 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 | $83K |
| Dec 16, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC026F0003 | 325120 | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) | $2.7M |
| Dec 15, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK34N | 325120 | 8511815198!NITROGEN, LIQUID, GRADE L | $598 |
| Dec 15, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK34R | 325120 | 8511815367!OXYGEN,AVIATOR'S BREATHING | $1K |
| Dec 12, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK33T | 325120 | 8511811394!NITROGEN, LIQUID, GRADE L | $2K |
| Dec 10, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK32X | 325120 | 8511805282!NITROGEN, LIQUID, GRADE L | $2K |
| Dec 10, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK32X | 325120 | 8511805282!NITROGEN, LIQUID, GRADE L | $47 |
| Dec 9, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC026F0003 | 325120 | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) | $400K |
| Dec 8, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK31V | 325120 | 8511798928!OXYGEN,AVIATOR'S BREATHING | $76 |
| Dec 8, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK31V | 325120 | 8511798928!OXYGEN,AVIATOR'S BREATHING | $3K |
| Dec 8, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK31S | 325120 | 8511798292!NITROGEN, LIQUID, GRADE L | $404 |
| Dec 4, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK31K | 325120 | 8511793501!NITROGEN, LIQUID, GRADE L | $382 |
| Dec 3, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK30U | 325120 | 8511790303!NITROGEN | $1K |
| Dec 3, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK30X | 325120 | 8511791924!PROPELLANT PRESSURIZING AGENT | $174K |
| Dec 3, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK30U | 325120 | 8511790303!NITROGEN | $476 |
| Dec 1, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA061 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $105K |
| Dec 1, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK04F | 325120 | 8511619212!NITROGEN, LIQUID, GRADE L | $2K |
| Dec 1, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK29W | 325120 | 8511784896!NITROGEN, LIQUID, GRADE L | $369 |
| Dec 1, 2025 | 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. | $63K |
| Nov 26, 2025 | 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. | $3.5M |
| Nov 26, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK29L | 325120 | 8511781341!OXYGEN,AVIATOR'S BREATHING | $2K |
| Nov 26, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK29N | 325120 | 8511782108!OXYGEN,AVIATOR'S BREATHING | $2K |
| Nov 25, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK29B | 325120 | 8511777994!OXYGEN,AVIATOR'S BREATHING | $5K |
| Nov 25, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK28W | 325120 | 8511777787!NITROGEN, LIQUID, GRADE L | $545 |
| Nov 25, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK28X | 325120 | 8511777869!PROPELLANT PRESSURIZING AGENT | $169K |
| Nov 25, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK29A | 325120 | 8511778001!PROPELLANT PRESSURI | $28K |
| Nov 25, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK29B | 325120 | 8511777994!OXYGEN,AVIATOR'S BREATHING | $514 |
| Nov 25, 2025 | 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 | $1.5M |
| Nov 24, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK28A | 325120 | 8511775186!NITROGEN, LIQUID, GRADE L | $2K |
| Nov 20, 2025 | 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. | $486K |
| Nov 19, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK26G | 325120 | 8511765480!PROPELLANT,OXYGEN | $22K |
| Nov 18, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK26A | 325120 | 8511762096!PROPELLANT PRESSURIZING AGENT | $89K |
| Nov 18, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA087 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $238K |
| Nov 17, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK25K | 325120 | 8511759097!NITROGEN, LIQUID, GRADE L | $2K |
| Nov 17, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK25R | 325120 | 8511760768!OXYGEN,AVIATOR'S BREATHING | $4K |
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