Federal Contractor Profile
Air Products And Chemicals, INC
$721M obligated·3,650 awards·10 agencies·15 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Apr 28, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK74B | 325120 | 8512074914!PROPELLANT PRESSURIZING AGENT | $89K |
| Apr 28, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK74D | 325120 | 8512075592!NITROGEN, LIQUID, GRADE L | $2K |
| Apr 27, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK73K | 325120 | 8512071581!NITROGEN, LIQUID, GRADE L | $832 |
| Apr 24, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK73A | 325120 | 8512070631!OXYGEN,AVIATOR'S BREATHING | $3K |
| Apr 22, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA087 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $224K |
| Apr 22, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC026F0003 | 325120 | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) | $80K |
| Apr 20, 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. | $529K |
| Apr 16, 2026 | 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. | $7K |
| Apr 16, 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. | $15K |
| Apr 6, 2026 | 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. | $71K |
| Apr 1, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0477 | 325120 | BULK OXYGEN VA SAN DIEGO | $154K |
| Mar 24, 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. | $6.2M |
| Mar 20, 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 | $5K |
| Mar 20, 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 | $99K |
| Mar 19, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC026F0003 | 325120 | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) | $216K |
| Mar 17, 2026 | 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. | $160K |
| Mar 13, 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. | $5K |
| Mar 13, 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. | $15K |
| Feb 24, 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. | $8.8M |
| Feb 24, 2026 | 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. | $685K |
| Feb 23, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA087 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $629K |
| Feb 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. | $108K |
| Feb 19, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC026F0003 | 325120 | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) | $33K |
| Feb 18, 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. | $4K |
| Feb 17, 2026 | 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. | $60K |
| Feb 5, 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. | $10K |
| Feb 5, 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 |
| Feb 5, 2026 | 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. | $10K |
| Feb 5, 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. | $20K |
| Feb 5, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA057 | 325120 | TASK ORDER FOR LIQUID NITROGEN TO TANK 33 AT NASA GSFC GREENBELT, MD. | $15K |
| Feb 3, 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 | $121K |
| Jan 29, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA061 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $64K |
| Jan 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. | $523K |
| Jan 28, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA087 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $93K |
| Jan 26, 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. | $272K |
| Jan 23, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA057 | 325120 | TASK ORDER FOR LIQUID NITROGEN TO TANK 33 AT NASA GSFC GREENBELT, MD. | $5K |
| Jan 22, 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. | $5K |
| Jan 22, 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. | $7.6M |
| Jan 20, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK42Y | 325120 | 8511869223!PROPELLANT,OXYGEN | $54K |
| Jan 16, 2026 | 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. | $154K |
| Jan 16, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC026F0003 | 325120 | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) | $109K |
| Jan 14, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK41Z | 325120 | 8511861266!PROPELLANT PRESSURIZING AGENT | $89K |
| Jan 14, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK42A | 325120 | 8511861322!PROPELLANT PRESSURIZING AGENT | $89K |
| Jan 14, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK42B | 325120 | 8511861323!PROPELLANT PRESSURIZING AGENT | $89K |
| Jan 13, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA087 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $298K |
| Jan 13, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK41J | 325120 | 8511857291!NITROGEN, LIQUID, GRADE L | $2K |
| Jan 13, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK41M | 325120 | 8511857937!PROPELLANT PRESSURIZING AGENT | $174K |
| Jan 13, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK41F | 325120 | 8511856753!OXYGEN,AVIATOR'S BREATHING | $4K |
| Jan 12, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK41B | 325120 | 8511855581!NITROGEN, LIQUID, GRADE L | $651 |
| Jan 8, 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. | $75K |
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