Federal Contractor Profile
Air Products And Chemicals, INC
$704M obligated·3,619 awards·10 agencies·15 NAICS
Federal Contracts
Showing contracts 151–200 of 4,823 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK10V | 325120 | 8511663988!NITROGEN | $720 |
| Sep 24, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA087 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $146K |
| Sep 23, 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. | $689K |
| Sep 23, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK10J | 325120 | 8511661103!PROPELLANT,OXYGEN | $33K |
| Sep 22, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK09X | 325120 | 8511660052!PROPELLANT PRESSURIZING AGENT | $85K |
| Sep 22, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK09Y | 325120 | 8511660031!PROPELLANT PRESSURI | $4K |
| Sep 22, 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. | $3.7M |
| Sep 22, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK09Y | 325120 | 8511660031!PROPELLANT PRESSURI | $28K |
| Sep 17, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK08V | 325120 | 8511650024!OXYGEN,AVIATOR'S BREATHING | $3K |
| Sep 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. | $3.6M |
| Sep 17, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK08Q | 325120 | 8511648448!OXYGEN,AVIATOR'S BREATHING | $4K |
| Sep 17, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK08L | 325120 | 8511645388!NITROGEN, LIQUID, GRADE L | $684 |
| Sep 16, 2025 | 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. | $175K |
| Sep 16, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK08G | 325120 | 8511644943!NITROGEN, LIQUID, GRADE L | $2K |
| Sep 16, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK08B | 325120 | 8511644143!NITROGEN, LIQUID, GRADE L | $1K |
| Sep 16, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK08N | 325120 | 8511646458!NITROGEN, LIQUID, GRADE L | $247 |
| Sep 16, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK08B | 325120 | 8511644143!NITROGEN, LIQUID, GRADE L | $380 |
| Sep 16, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK08N | 325120 | 8511646458!NITROGEN, LIQUID, GRADE L | $247 |
| Sep 16, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK08N | 325120 | 8511646458!NITROGEN, LIQUID, GRADE L | $90 |
| Sep 15, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC025FA042 | 325120 | BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 002. THIS IS A TASK ORDER FOR THE PURCHASE OF LIQUID NITROGEN FOR A TEST CAMPAIGN AT ARMSTRONG TEST FACILITY. | $179K |
| Sep 15, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK07U | 325120 | 8511641677!OXYGEN,AVIATOR'S BREATHING | $1K |
| Sep 15, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC025FA015 | 325120 | BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013. THIS IS A TASK ORDER FOR THE PURCHASE OF LIQUID NITROGEN FOR A TEST CAMPAIGN AT ARMSTRONG TEST FACILITY. | $46K |
| Sep 15, 2025 | 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. | $205K |
| Sep 15, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA087 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $187K |
| Sep 15, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK07W | 325120 | 8511641940!NITROGEN, LIQUID, GRADE L | $2K |
| Sep 12, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK07L | 325120 | 8511638810!NITROGEN, LIQUID, GRADE L | $2K |
| Sep 12, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK06X | 325120 | 8511636222!PROPELLANT PRESSURIZING AGENT | $325 |
| Sep 11, 2025 | 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 |
| Sep 11, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK06X | 325120 | 8511636222!PROPELLANT PRESSURIZING AGENT | $85K |
| Sep 8, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK05C | 325120 | 8511625202!PROPELLANT PRESSURIZING AGENT | $113K |
| Sep 8, 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 | $790K |
| Sep 5, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK04N | 325120 | 8511621703!PROPELLANT PRESSURIZING AGENT | $85K |
| Sep 4, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK04E | 325120 | 8511619139!NITROGEN, LIQUID, GRADE L | $2K |
| Sep 4, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK04F | 325120 | 8511619212!NITROGEN, LIQUID, GRADE L | $2K |
| Sep 4, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK04J | 325120 | 8511619807!PROPELLANT PRESSURIZING AGENT | $165K |
| Sep 3, 2025 | 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 | $19K |
| Sep 3, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK03W | 325120 | 8511614665!NITROGEN, LIQUID, GRADE L | $317 |
| Sep 2, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK03R | 325120 | 8511613605!PROPELLANT,OXYGEN | $33K |
| Sep 2, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK03F | 325120 | 8511611298!OXYGEN,AVIATOR'S BREATHING | $4K |
| Sep 2, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK03G | 325120 | 8511611750!OXYGEN,AVIATOR'S BREATHING | $4K |
| Sep 2, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK03P | 325120 | 8511613514!OXYGEN,AVIATOR'S BREATHING | $2K |
| Aug 27, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK01R | 325120 | 8511603364!PROPELLANT PRESSURIZING AGENT | $85K |
| Aug 26, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK01H | 325120 | 8511600459!PROPELLANT PRESSURI | $28K |
| Aug 26, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK00W | 325120 | 8511599649!PROPELLANT PRESSURIZING AGENT | $102K |
| Aug 26, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK01F | 325120 | 8511600315!NITROGEN | $1K |
| Aug 26, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK01G | 325120 | 8511600289!OXYGEN,AVIATOR'S BREATHING | $2K |
| Aug 22, 2025 | 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 22, 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. | $5.7M |
| Aug 22, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ99W | 325120 | 8511592576!NITROGEN, LIQUID, GRADE L | $353 |
| Aug 20, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ99H | 325120 | 8511586991!OXYGEN,AVIATOR'S BREATHING | $5K |
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