Federal Contractor Profile
Linde INC.
$119M obligated·826 awards·7 agencies·8 NAICS
Federal Contracts
Showing contracts 451–500 of 1,436 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE43Q | 325120 | 8508481451!PROPELLANT,HYDROGEN | $23K |
| Aug 25, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC020F0018 | 325120 | DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER AND CAPE CANAVERAL AIR FORCE BASE. | $83K |
| Aug 25, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FD24N | 325120 | 8507608479!SERVICES RELATED TO LAUNCH SU | $550K |
| Aug 25, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE43Q | 325120 | 8508481451!PROPELLANT,HYDROGEN | $54K |
| Aug 23, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC90F | 325120 | 8507366473!SERVICES RELATED TO LAUNCH SU | $1.0M |
| Aug 23, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE42D | 325120 | 8508472474!PROPELLANT PRESSURI | $43K |
| Aug 9, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC019F0172 | 325120 | THIS DELIVERY ORDER IS ISSUED PURSUANT TO CONTRACT 80KSC019D0023. THE PERIOD OF PERFORMANCE IS JULY 8, 2019 THROUGH JUNE 30, 2024. FOR LIQUID OXYGEN AT KENNEDY SPACE CENTER (KSC). | $70K |
| Aug 2, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE35U | 325120 | 8508410392!PROPELLANT PRESSURI | $80K |
| Jul 21, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE32U | 325120 | 8508385028!PROPELLANT,HYDROGEN | $1K |
| Jul 21, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE32U | 325120 | 8508385028!PROPELLANT,HYDROGEN | $91K |
| Jul 21, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE32P | 325120 | 8508383086!OXYGEN,AVIATOR'S BR | $11K |
| Jul 21, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE10G | 325120 | 8508228796!PROPELLANT,HYDROGEN | $3K |
| Jul 20, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE17K | 325120 | 8508267638!PROPELLANT,HYDROGEN | $3K |
| Jul 19, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE31U | 325120 | 8508376429!PROPELLANT PRESSURI | $43K |
| Jul 19, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE31U | 325120 | 8508376429!PROPELLANT PRESSURI | $10K |
| Jul 19, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE31U | 325120 | 8508376429!PROPELLANT PRESSURI | $12K |
| Jul 16, 2021 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC21F0056 | 325120 | HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF | $156K |
| Jul 15, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC019F0172 | 325120 | THIS DELIVERY ORDER IS ISSUED PURSUANT TO CONTRACT 80KSC019D0023. THE PERIOD OF PERFORMANCE IS JULY 8, 2019 THROUGH JUNE 30, 2024. FOR LIQUID OXYGEN AT KENNEDY SPACE CENTER (KSC). | $142K |
| Jul 14, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE30L | 325120 | 8508360944!PROPELLANT PRESSURI | $3K |
| Jul 14, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE30L | 325120 | 8508360944!PROPELLANT PRESSURI | $20K |
| Jul 13, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC020F0018 | 325120 | DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER AND CAPE CANAVERAL AIR FORCE BASE. | $560K |
| Jul 8, 2021 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0054 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR THE PURCHASE OF LLIQUID HYDROGEN | $338K |
| Jun 30, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE27Q | 325120 | 8508334851!PROPELLANT,HYDROGEN | $5K |
| Jun 30, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE27Q | 325120 | 8508334851!PROPELLANT,HYDROGEN | $54K |
| Jun 29, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE14T | 325120 | 8508253457!PROPELLANT PRESSURI | $31K |
| Jun 21, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE20U | 325120 | 8508309338!PROPELLANT PRESSURI | $55K |
| Jun 11, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE03M | 325120 | 8508182909!PROPELLANT PRESSURI | $21K |
| Jun 9, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC019F0172 | 325120 | THIS DELIVERY ORDER IS ISSUED PURSUANT TO CONTRACT 80KSC019D0023. THE PERIOD OF PERFORMANCE IS JULY 8, 2019 THROUGH JUNE 30, 2024. FOR LIQUID OXYGEN AT KENNEDY SPACE CENTER (KSC). | $60K |
| Jun 3, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE17K | 325120 | 8508267638!PROPELLANT,HYDROGEN | $54K |
| Jun 3, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE17K | 325120 | 8508267638!PROPELLANT,HYDROGEN | $3K |
| Jun 1, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE03M | 325120 | 8508182909!PROPELLANT PRESSURI | $16K |
| May 28, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC019F0172 | 325120 | THIS DELIVERY ORDER IS ISSUED PURSUANT TO CONTRACT 80KSC019D0023. THE PERIOD OF PERFORMANCE IS JULY 8, 2019 THROUGH JUNE 30, 2024. FOR LIQUID OXYGEN AT KENNEDY SPACE CENTER (KSC). | $6K |
| May 27, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE14T | 325120 | 8508253457!PROPELLANT PRESSURI | $62K |
| May 26, 2021 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0054 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR THE PURCHASE OF LLIQUID HYDROGEN | $159K |
| May 25, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE03M | 325120 | 8508182909!PROPELLANT PRESSURI | $12K |
| May 24, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE12T | 325120 | 8508242521!OXYGEN,AVIATOR'S BR | $1K |
| May 24, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE12S | 325120 | 8508242530!OXYGEN,AVIATOR'S BR | $1K |
| May 18, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE10G | 325120 | 8508228796!PROPELLANT,HYDROGEN | $181K |
| May 17, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE03M | 325120 | 8508182909!PROPELLANT PRESSURI | $8K |
| May 16, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC020F0018 | 325120 | DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER AND CAPE CANAVERAL AIR FORCE BASE. | $226K |
| May 14, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE08M | 325120 | 8508220122!OXYGEN,AVIATOR'S BR | $5K |
| May 14, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE08G | 325120 | 8508218821!PROPELLANT PRESSURI | $43K |
| May 14, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE08L | 325120 | 8508220078!OXYGEN,AVIATOR'S BR | $14K |
| May 14, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE08N | 325120 | 8508220134!OXYGEN,AVIATOR'S BR | $5K |
| May 13, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE07Z | 325120 | 8508213852!OXYGEN,AVIATOR'S BR | $6K |
| May 12, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FD24N | 325120 | 8507608479!SERVICES RELATED TO LAUNCH SU | $1.6M |
| May 12, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC90F | 325120 | 8507366473!SERVICES RELATED TO LAUNCH SU | $3.0M |
| May 11, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC019F0172 | 325120 | THIS DELIVERY ORDER IS ISSUED PURSUANT TO CONTRACT 80KSC019D0023. THE PERIOD OF PERFORMANCE IS JULY 8, 2019 THROUGH JUNE 30, 2024. FOR LIQUID OXYGEN AT KENNEDY SPACE CENTER (KSC). | $303K |
| May 6, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD88S | 325120 | 8508086736!PROPELLANT PRESSURI | $12K |
| May 3, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD88S | 325120 | 8508086736!PROPELLANT PRESSURI | $16K |
Get Alerted Before Linde INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free