Federal Contractor Profile
Linde INC.
$119M obligated·826 awards·7 agencies·8 NAICS
Federal Contracts
Showing contracts 701–750 of 1,436 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC84Q | 325120 | 8507323642!LM LN2 GROUP B TANKS(ELDC) | $112K |
| Apr 14, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC83T | 325120 | 8507313709!PROPELLANT,HYDROGEN | $58K |
| Apr 14, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC83T | 325120 | 8507313709!PROPELLANT,HYDROGEN | $1K |
| Apr 8, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20P0941 | 325120 | LIQUID HELIUM TRANSFILL SERVICE | $13K |
| Apr 6, 2020 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0054 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR THE PURCHASE OF LLIQUID HYDROGEN | $182K |
| Apr 3, 2020 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC020F0018 | 325120 | DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER AND CAPE CANAVERAL AIR FORCE BASE. | $40K |
| Mar 27, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC79K | 325120 | 8507280263!PROPELLANT PRESSURI | $44K |
| Mar 26, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC78X | 325120 | 8507275775,OXYGEN,AVIATOR'S BR | $4K |
| Mar 25, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC78P | 325120 | 8507272948!OXYGEN,AVIATOR'S BR | $1K |
| Mar 25, 2020 | 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). | $104K |
| Mar 25, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC78J | 325120 | 8507269988!PROPELLANT,OXYGEN | $96K |
| Mar 25, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC78J | 325120 | 8507269988!PROPELLANT,OXYGEN | $15K |
| Mar 24, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC78H | 325120 | 8507270032!PROPELLANT,OXYGEN | $64K |
| Mar 24, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC78H | 325120 | 8507270032!PROPELLANT,OXYGEN | $10K |
| Mar 20, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC77P | 325120 | 8507262584!PROPELLANT,HYDROGEN | $101 |
| Mar 20, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB46X | 325120 | 8506230880!PROPELLANT,HYDROGEN | $53K |
| Mar 20, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC77P | 325120 | 8507262584!PROPELLANT,HYDROGEN | $86K |
| Mar 17, 2020 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC020F0018 | 325120 | DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER AND CAPE CANAVERAL AIR FORCE BASE. | $120K |
| Mar 16, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC75S | 325120 | 8507247479!OXYGEN,AVIATOR'S BR | $10K |
| Mar 16, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC75S | 325120 | 8507247479!OXYGEN,AVIATOR'S BR | $2K |
| Mar 11, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC74L | 325120 | 8507236952!OXYGEN,AVIATOR'S BR | $5K |
| Mar 10, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC74D | 325120 | 8507233766!OXYGEN,AVIATOR'S BR | $6K |
| Mar 9, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC74C | 325120 | 8507232181!OXYGEN,AVIATOR'S BR | $5K |
| Feb 28, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC71Y | 325120 | 8507212244!EQUIPMENT USAGE FEE GROUP B T | $0 |
| Feb 27, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC71T | 325120 | 8507210545!PROPELLANT PRESSURI | $55K |
| Feb 24, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC69K | 325120 | 8507198170!OXYGEN,AVIATOR'S BR | $1K |
| Feb 23, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC69J | 325120 | 8507197608!PROPELLANT,HYDROGEN | $6K |
| Feb 23, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC69J | 325120 | 8507197608!PROPELLANT,HYDROGEN | $60K |
| Feb 19, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC15C | 325120 | 8506797345!PROPELLANT,HYDROGEN | $21K |
| Feb 12, 2020 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EP183000014 | 325120 | LABORATORY GAS IDIQ 2018 | $48K |
| Feb 12, 2020 | 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). | $50K |
| Feb 12, 2020 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC020F0018 | 325120 | DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER AND CAPE CANAVERAL AIR FORCE BASE. | $275K |
| Feb 5, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC65S | 325120 | 8507150088!OXYGEN,AVIATOR'S BR | $262 |
| Feb 5, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC65S | 325120 | 8507150088!OXYGEN,AVIATOR'S BR | $6K |
| Feb 4, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC64T | 325120 | 8507143842!PROPELLANT,HYDROGEN | $6K |
| Feb 4, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC64T | 325120 | 8507143842!PROPELLANT,HYDROGEN | $166K |
| Jan 30, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC63N | 325120 | 8507133646!PROPELLANT PRESSURI | $40K |
| Jan 28, 2020 | 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). | $100K |
| Jan 28, 2020 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC020F0018 | 325120 | DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER AND CAPE CANAVERAL AIR FORCE BASE. | $450K |
| Jan 23, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC60Q | 325120 | 8507114657!OXYGEN,AVIATOR'S BR | $1K |
| Jan 19, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC59U | 325120 | 8507107603!PROPELLANT,HYDROGEN | $60K |
| Jan 2, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC54T | 325120 | 8507071258!OXYGEN,AVIATOR'S BR | $10K |
| Dec 30, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC53U | 325120 | 8507067735!PROPELLANT PRESSURI | $40K |
| Dec 30, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC53U | 325120 | 8507067735!PROPELLANT PRESSURI | $3K |
| Dec 26, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC53F | 325120 | 8507065915!OXYGEN,AVIATOR'S BR | $12K |
| Dec 19, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0043 | 325120 | LIQUID HYDROGEN TO BE USED FOR TESTING AT THE NASA GLENN RESEARCH CENTER | $36K |
| Dec 13, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK15OW08D | 325120 | LIQUID HYDROGEN FOR KSC/CCAFS THIS DELIVERY ORDER REPLACES THE PREVIOUSLY ISSUED DELIVERY ORDER NNK15OW05D, ISSUED ON 12/01/2015. | $151K |
| Dec 13, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC51F | 325120 | 8507042888!PROPELLANT,HYDROGEN | $60K |
| Dec 10, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK14OG14D | 325120 | LIQUID OXYGEN. THIS DELIVERY ORDER IS ESTABLISHED TO PROVIDE FUNDING FOR KENNEDY SPACE CENTER LIQUID OXYGEN (LO2) AGAINST CLIN 018 OF BASE CONTRACT NNK14OG12B. TECHNICAL POINT OF CONTACT: ERIC DIRSCHKA TEL (321) 867-8586 EMAIL: ERIC.DIRSCHKA@NASA.GOV SEE ATTACHED TABLE | $956 |
| Dec 10, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0054 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR THE PURCHASE OF LLIQUID HYDROGEN | $150K |
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