Federal Contractor Profile
Linde INC.
$119M obligated·826 awards·7 agencies·8 NAICS
Federal Contracts
Showing contracts 801–850 of 1,436 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 16, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC10A | 325120 | 8506751570!OXYGEN,AVIATOR'S BR | $4K |
| Aug 15, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC09W | 325120 | 8506750052!OXYGEN,AVIATOR'S BR | $15K |
| Aug 15, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC09X | 325120 | 8506749948!OXYGEN,AVIATOR'S BR | $1K |
| Aug 15, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC09Z | 325120 | 8506750128!PROPELLANT,HYDROGEN | $813 |
| Aug 15, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC09Z | 325120 | 8506750128!PROPELLANT,HYDROGEN | $36K |
| Aug 13, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC08X | 325120 | 8506742709!OXYGEN,AVIATOR'S BR | $4K |
| Aug 12, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM15AA51D | 325120 | LIQUID HYDROGEN (LH2) | $57K |
| Aug 12, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC08M | 325120 | 8506738309!OXYGEN,AVIATOR'S BR | $6K |
| Aug 9, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018P00790 | 325120 | PRAXAIR DISTRIBUTION INC:1110116 [18-014994] | $11K |
| Aug 7, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0152 | 325120 | LIQUID HYDROGEN TO BE DELIVERED IN SUPPORT OF THE SHIIVER PROJECT | $910K |
| Aug 5, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC06A | 325120 | 8506719193!OXYGEN,AVIATOR'S BR | $1K |
| Jul 31, 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) | $598K |
| Jul 29, 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 | $162K |
| Jul 25, 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. | $95K |
| Jul 25, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC02H | 325120 | 8506698947!OXYGEN,AVIATOR'S BR | $11K |
| Jul 25, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC02H | 325120 | 8506698947!OXYGEN,AVIATOR'S BR | $2K |
| Jul 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). | $128K |
| Jul 24, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC01J | 325120 | 8506694740!PROPELLANT,HYDROGEN | $33K |
| Jul 18, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC00B | 325120 | 8506684335!OXYGEN,AVIATOR'S BR | $5K |
| Jul 18, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC00B | 325120 | 8506684335!OXYGEN,AVIATOR'S BR | $2K |
| Jul 16, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB95L | 325120 | 8506650125!PROPELLANT,HYDROGEN | $113 |
| Jul 12, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB97X | 325120 | 8506669303!OXYGEN,AVIATOR'S BR | $959 |
| Jul 9, 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). | $45K |
| Jul 3, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB95L | 325120 | 8506650125!PROPELLANT,HYDROGEN | $47K |
| Jun 26, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB93J | 325120 | 8506633180!OXYGEN,AVIATOR'S BR | $3K |
| Jun 26, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB93J | 325120 | 8506633180!OXYGEN,AVIATOR'S BR | $6K |
| Jun 25, 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 | $80K |
| Jun 24, 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 |
| Jun 21, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB91Z | 325120 | 8506619351!OXYGEN,AVIATOR'S BR | $4K |
| Jun 20, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB91L | 325120 | 8506617430!OXYGEN,AVIATOR'S BR | $11K |
| Jun 18, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB90G | 325120 | 8506611424!OXYGEN,AVIATOR'S BR | $959 |
| Jun 17, 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. | $150K |
| Jun 13, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB89G | 325120 | 8506600590!OXYGEN,AVIATOR'S BR | $5K |
| Jun 13, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB89K | 325120 | 8506600557!PROPELLANT,HYDROGEN | $4K |
| Jun 13, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB89K | 325120 | 8506600557!PROPELLANT,HYDROGEN | $30K |
| Jun 3, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB85R | 325120 | 8506580583!OXYGEN,AVIATOR'S BR | $15K |
| May 21, 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 | $3K |
| May 21, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK14OG15D | 325120 | LIQUID OXYGEN. THIS DELIVERY ORDER IS ESTABLISHED TO PROVIDE FUNDING FOR KENNEDY SPACE CENTER LIQUID OXYGEN (LO2) AGAINST CLIN 019 OF BASE CONTRACT NNK14OG12B. TECHNICAL POINT OF CONTACT: ERIC DIRSCHKA TEL (321) 867-8586 EMAIL: ERIC.DIRSCHKA@NASA.GOV SEE ATTACHED TABLE | $25K |
| May 16, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB81C | 325120 | 8506534890!OXYGEN,AVIATOR'S BR | $872 |
| May 16, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB81E | 325120 | 8506535569!OXYGEN,AVIATOR'S BR | $5K |
| May 15, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM15AA51D | 325120 | LIQUID HYDROGEN (LH2) | $162K |
| May 15, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB80W | 325120 | 8506532819!OXYGEN,AVIATOR'S BR | $6K |
| May 14, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB75V | 325120 | 8506494340!PROPELLANT,HYDROGEN | $38 |
| May 7, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB78S | 325120 | 8506510825!PROPELLANT,HYDROGEN | $51K |
| May 7, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB78V | 325120 | 8506511180!OXYGEN,AVIATOR'S BR | $7K |
| May 2, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB77D | 325120 | 8506501970!OXYGEN,AVIATOR'S BR | $2K |
| May 1, 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 | $4K |
| Apr 30, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB75U | 325120 | 8506493894!PROPELLANT,HYDROGEN | $47K |
| Apr 30, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB75V | 325120 | 8506494340!PROPELLANT,HYDROGEN | $49K |
| Apr 29, 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) | $100K |
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