Federal Contractor Profile
Air Products And Chemicals, INC
$704M obligated·3,619 awards·10 agencies·15 NAICS
Federal Contracts
Showing contracts 351–400 of 4,823 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 11, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ59C | 325120 | 8511312881!OXYGEN,AVIATOR'S BREATHING | $3K |
| Apr 11, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ59B | 325120 | 8511312421!NITROGEN, LIQUID, GRADE L | $2K |
| Apr 10, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ58Z | 325120 | 8511310862!OXYGEN,AVIATOR'S BREATHING | $2K |
| Apr 7, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ57T | 325120 | 8511300618!NITROGEN, LIQUID, GRADE L | $386 |
| Apr 7, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ57Y | 325120 | 8511301169!PROPELLANT PRESSURIZING AGENT | $146K |
| Apr 4, 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 |
| Apr 4, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ57K | 325120 | 8511298458!PROPELLANT PRESSURIZING AGENT | $85K |
| Apr 3, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ57C | 325120 | 8511296564!NITROGEN, LIQUID, GRADE L | $2K |
| Apr 2, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ54U | 325120 | 8511282506!HELIUM | $5K |
| Apr 2, 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. | $60K |
| Apr 2, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ54U | 325120 | 8511282506!HELIUM | $23K |
| Apr 2, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ54U | 325120 | 8511282506!HELIUM | $23K |
| Apr 1, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ55P | 325120 | 8511287526!PROPELLANT PRESSURIZING AGENT | $2K |
| Apr 1, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ55P | 325120 | 8511287526!PROPELLANT PRESSURIZING AGENT | $123K |
| Apr 1, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ55X | 325120 | 8511289804!OXYGEN,AVIATOR'S BREATHING | $1K |
| Apr 1, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ55Z | 325120 | 8511290537!NITROGEN, LIQUID, GRADE L | $271 |
| Mar 28, 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. | $5K |
| Mar 28, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ54U | 325120 | 8511282506!HELIUM | $308K |
| Mar 26, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ54F | 325120 | 8511277225!PROPELLANT PRESSURIZING AGENT | $66K |
| Mar 25, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ53R | 325120 | 8511273813!OXYGEN,AVIATOR'S BREATHING | $3K |
| Mar 24, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ53F | 325120 | 8511269422!PROPELLANT PRESSURI | $27K |
| Mar 24, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA057 | 325120 | TASK ORDER FOR LIQUID NITROGEN TO TANK 33 AT NASA GSFC GREENBELT, MD. | $4K |
| Mar 24, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ53C | 325120 | 8511268927!NITROGEN, LIQUID, GRADE L | $229 |
| Mar 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. | $398K |
| Mar 21, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ52R | 325120 | 8511265487!NITROGEN,TECHNICAL | $3K |
| Mar 20, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ52B | 325120 | 8511262013!OXYGEN,AVIATOR'S BREATHING | $3K |
| Mar 19, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0528 | 325120 | BULK OXYGEN VA SAN DIEGO | $144K |
| Mar 19, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ51U | 325120 | 8511257824!PROPELLANT PRESSURIZING AGENT | $71K |
| Mar 17, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ50Y | 325120 | 8511251498!NITROGEN, LIQUID, GRADE L | $280 |
| Mar 17, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ51D | 325180 | 8511252576!PROPELLANT,OXYGEN | $33K |
| Mar 14, 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. | $3.9M |
| Mar 14, 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 | $12K |
| Mar 14, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ50T | 325120 | 8511249368!OXYGEN,AVIATOR'S BREATHING | $2K |
| Mar 13, 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. | $58K |
| Mar 13, 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 | $200K |
| Mar 13, 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. | $147K |
| Mar 13, 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. | $200K |
| Mar 12, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ49W | 325120 | 8511242446!NITROGEN, LIQUID, GRADE L | $361 |
| Mar 11, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F2427 | 325120 | BULK LIQUID NITROGEN 4/1/2025 - 6/30/2025 | $280K |
| Mar 11, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ49J | 325120 | 8511239662!PROPELLANT PRESSURIZING AGENT | $85K |
| Mar 7, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ48U | 325120 | 8511234330!NITROGEN, LIQUID, GRADE L | $2K |
| Mar 7, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ48U | 325120 | 8511234330!NITROGEN, LIQUID, GRADE L | $191 |
| Mar 7, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ48V | 325120 | 8511234285!PROPELLANT PRESSURIZING AGENT | $142K |
| Mar 4, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ47U | 325120 | 8511225573!NITROGEN, LIQUID, GRADE L | $211 |
| Mar 3, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ47M | 325120 | 8511223719!OXYGEN,AVIATOR'S BREATHING | $930 |
| Mar 3, 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 | $174K |
| Feb 28, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ47D | 325120 | 8511218863!NITROGEN, LIQUID, GRADE L | $881 |
| Feb 28, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ46W | 325120 | 8511217193!PROPELLANT PRESSURIZING AGENT | $85K |
| Feb 27, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FJ47B | 325120 | 8511217526!NITROGEN, LIQUID, GRADE L | $267 |
| Feb 27, 2025 | 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. | $4K |
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