Federal Contractor Profile
Linde INC.
$119M obligated·826 awards·7 agencies·8 NAICS
Federal Contracts
Showing contracts 751–800 of 1,436 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 9, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC49Q | 325120 | 8507027795!OXYGEN,AVIATOR'S BR | $12K |
| Dec 9, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM15AA51D | 325120 | LIQUID HYDROGEN (LH2) | $43K |
| Dec 9, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC49V | 325120 | 8507028277!OXYGEN,AVIATOR'S BR | $6K |
| Dec 6, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC44P | 325120 | 8506993282!PROPELLANT PRESSURI | $950 |
| Dec 6, 2019 | 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). | $127K |
| Dec 6, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC49D | 325120 | 8507023517!OXYGEN,AVIATOR'S BR | $1K |
| Dec 6, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC49C | 325120 | 8507023502!OXYGEN,AVIATOR'S BR | $6K |
| Dec 6, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC49C | 325120 | 8507023502!OXYGEN,AVIATOR'S BR | $352 |
| Dec 5, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC020F0018 | 325120 | DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER AND CAPE CANAVERAL AIR FORCE BASE. | $200K |
| Dec 4, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC48P | 325120 | 8507017389!OXYGEN,AVIATOR'S BR | $4K |
| Nov 21, 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. | $472K |
| Nov 21, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC44P | 325120 | 8506993282!PROPELLANT PRESSURI | $55K |
| Nov 15, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC18E | 325120 | 8506833109!OXYGEN,AVIATOR'S BR | $5K |
| Nov 13, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC42G | 325120 | 8506972402!OXYGEN,AVIATOR'S BR | $10K |
| Nov 13, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC41Y | 325120 | 8506970193!PROPELLANT,HYDROGEN LHB | $43K |
| Nov 13, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC42F | 325120 | 8506971610!OXYGEN,AVIATOR'S BR | $1K |
| Nov 13, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC42G | 325120 | 8506972402!OXYGEN,AVIATOR'S BR | $1K |
| Nov 8, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC41C | 325120 | 8506964128!OXYGEN,AVIATOR'S BR | $5K |
| Nov 8, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC41D | 325120 | 8506964101!OXYGEN,AVIATOR'S BR | $15K |
| Nov 5, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC18T | 325120 | 8506841042!PROPELLANT,OXYGEN LOA | $18K |
| Oct 30, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC37Z | 325120 | 8506945186!OXYGEN,AVIATOR'S BR | $6K |
| Oct 28, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC36V | 325120 | 8506938268!PROPELLANT PRESSURI | $55K |
| Oct 25, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC36F | 325120 | 8506935363!OXYGEN,AVIATOR'S BR | $1K |
| Oct 22, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC34R | 325120 | 8506927307!PROPELLANT,HYDROGEN LHB | $68K |
| Oct 9, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC29B | 325120 | 8506896166!OXYGEN,AVIATOR'S BR | $872 |
| Oct 2, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB46X | 325120 | 8506230880!PROPELLANT,HYDROGEN | $314 |
| Sep 28, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC25Y | 325120 | 8506874783!SERVICES RELATED TO LAUNCH SUPPORT | $550K |
| Sep 28, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC26A | 325120 | 8506875343!SERVICES RELATED TO LAUNCH SUPPORT | $6.0M |
| Sep 27, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC25Y | 325120 | 8506874783!SERVICES RELATED TO LAUNCH SUPPORT | $3.3M |
| Sep 26, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC23S | 325120 | 8506869676!OXYGEN,AVIATOR'S BR | $4K |
| Sep 26, 2019 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA07D | 325120 | DELIVERY ORDER FOR LIQUID HYDROGEN AGAINST KSC (KENNEDY SPACE CENTER)BASE CONTRACT NNK15OW07B, OPTION PERIOD 1 (DECEMBER 1, 2016 THROUGH NOVEMBER 30, 2018) | $75K |
| Sep 24, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC21X | 325120 | 8506859596!PROPELLANT PRESSURI | $44K |
| Sep 24, 2019 | 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). | $33K |
| Sep 23, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0127 | 325120 | DELIVERY OF LIQUID HYDROGEN IN SUPPORT OF THE SHIIVER PROJECT AT NASA GLENN RESEARCH CENTER, PLUMBROOK STATION | $12K |
| Sep 18, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC19C | 325120 | 8506843720!OXYGEN,AVIATOR'S BR | $1K |
| Sep 17, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC18M | 325120 | 8506840471!PROPELLANT,OXYGEN LOA | $22K |
| Sep 17, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC18T | 325120 | 8506841042!PROPELLANT,OXYGEN LOA | $263K |
| Sep 13, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC18E | 325120 | 8506833109!OXYGEN,AVIATOR'S BR | $5K |
| Sep 12, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC17U | 325120 | 8506821849!OXYGEN,AVIATOR'S BR | $8K |
| Sep 10, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC17A | 325120 | 8506814529!OXYGEN,AVIATOR'S BR | $6K |
| Sep 9, 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. | $75K |
| Sep 6, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM15AA51D | 325120 | LIQUID HYDROGEN (LH2) | $111K |
| Sep 4, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC15C | 325120 | 8506797345!PROPELLANT,HYDROGEN | $37K |
| Sep 4, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC15C | 325120 | 8506797345!PROPELLANT,HYDROGEN | $35K |
| Sep 4, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC15E | 325120 | 8506797387!PROPELLANT,HYDROGEN | $44K |
| Aug 28, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC13C | 325120 | 8506780963!OXYGEN,AVIATOR'S BR | $1K |
| Aug 27, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC01J | 325120 | 8506694740!PROPELLANT,HYDROGEN | $38 |
| Aug 27, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC01J | 325120 | 8506694740!PROPELLANT,HYDROGEN | $2K |
| Aug 27, 2019 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA07D | 325120 | DELIVERY ORDER FOR LIQUID HYDROGEN AGAINST KSC (KENNEDY SPACE CENTER)BASE CONTRACT NNK15OW07B, OPTION PERIOD 1 (DECEMBER 1, 2016 THROUGH NOVEMBER 30, 2018) | $250K |
| Aug 22, 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. | $58K |
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