Federal Contractor Profile
Linde INC.
$119M obligated·826 awards·7 agencies·8 NAICS
Federal Contracts
Showing contracts 851–900 of 1,436 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 24, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB46X | 325120 | 8506230880!PROPELLANT,HYDROGEN | $523 |
| Apr 19, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB72Y | 325120 | 8506469928!OXYGEN,AVIATOR'S BR | $10K |
| Apr 16, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB71Z | 325120 | 8506461472!OXYGEN,AVIATOR'S BR | $4K |
| Apr 10, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB64B | 325120 | 8506393096!PROPELLANT,HYDROGEN | $2K |
| Apr 10, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB64B | 325120 | 8506393096!PROPELLANT,HYDROGEN | $75 |
| Apr 10, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB69H | 325120 | 8506436901!DETENTION FEE | $200 |
| Apr 5, 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) | $321K |
| Apr 4, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB46X | 325120 | 8506230880!PROPELLANT,HYDROGEN | $2K |
| Apr 4, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB68C | 325120 | 8506424271!OXYGEN,AVIATOR'S BR | $1K |
| Apr 3, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB43E | 493110 | 8506206587!SERVICES RELATED TO LAUNCH SU | $89K |
| Apr 3, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB66Z | 325120 | 8506415994!PROPELLANT,HYDROGEN | $47K |
| Apr 2, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB67A | 325120 | 8506417917!OXYGEN,AVIATOR'S BR | $14K |
| Mar 29, 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. | $146K |
| Mar 28, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK17OG02D | 325120 | KENNEDY SPACE CENTER LIQUID OXYGEN (LO2) AGAINST CLIN 021 FOR SPACE LAUNCH SYSTEM (SLS). | $153 |
| Mar 28, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19P0761 | 811219 | OT - BRUKER 300MHZ TRANSFILL SERVICE | $13K |
| Mar 25, 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 | $56K |
| Mar 25, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK17OG02D | 325120 | KENNEDY SPACE CENTER LIQUID OXYGEN (LO2) AGAINST CLIN 021 FOR SPACE LAUNCH SYSTEM (SLS). | $8K |
| Mar 25, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB64J | 325120 | 8506398306!OXYGEN,AVIATOR'S BR | $6K |
| Mar 22, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB64B | 325120 | 8506393096!PROPELLANT,HYDROGEN | $32K |
| Mar 20, 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 | $5K |
| Mar 20, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB46X | 325120 | 8506230880!PROPELLANT,HYDROGEN | $4K |
| Mar 15, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB61X | 325120 | 8506370505!OXYGEN,AVIATOR'S BR | $15K |
| Mar 11, 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) | $143K |
| Mar 8, 2019 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | NNA14AB66D | 325120 | LIQUID NITROGEN DEWAR FOR ARC STORE STOCK | $5K |
| Mar 8, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB59V | 325120 | 8506352677!PROPELLANT PRESSURI | $49K |
| Mar 7, 2019 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EP183000014 | 325120 | LABORATORY GAS IDIQ 2018 | $21K |
| Mar 1, 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. | $152K |
| Mar 1, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB46X | 325120 | 8506230880!PROPELLANT,HYDROGEN | $55 |
| Feb 28, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB57H | 325120 | 8506332589!OXYGEN,AVIATOR'S BR | $9K |
| Feb 27, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB46X | 325120 | 8506230880!PROPELLANT,HYDROGEN | $2.0M |
| Feb 26, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB46X | 325120 | 8506230880!PROPELLANT,HYDROGEN | $285 |
| Feb 26, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB56H | 325120 | 8506323676!OXYGEN,AVIATOR'S BR | $4K |
| Feb 21, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB46X | 325120 | 8506230880!PROPELLANT,HYDROGEN | $170K |
| Feb 19, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM15AA51D | 325120 | LIQUID HYDROGEN (LH2) | $50K |
| Feb 13, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB45S | 325120 | 8506224473!PROPELLANT,HYDROGEN | $38 |
| Feb 13, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB45S | 325120 | 8506224473!PROPELLANT,HYDROGEN | $4K |
| Feb 13, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB46W | 325120 | 8506230860!PROPELLANT,HYDROGEN | $987 |
| Feb 13, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB46W | 325120 | 8506230860!PROPELLANT,HYDROGEN | $150 |
| Feb 13, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB52H | 325120 | 8506288652!OXYGEN,AVIATOR'S BR | $1K |
| Feb 12, 2019 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EP183000014 | 325120 | LABORATORY GAS IDIQ 2018 | $18K |
| Feb 11, 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 | $2K |
| Feb 11, 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) | $205K |
| Feb 11, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB51L | 325120 | 8506281079!OXYGEN,AVIATOR'S BR | $6K |
| Feb 7, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB50S | 325120 | 8506273003!OXYGEN,AVIATOR'S BR | $5K |
| Feb 5, 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. | $414K |
| Feb 4, 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) | $295K |
| Feb 1, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB49D | 325120 | 8506252513!OXYGEN,AVIATOR'S BR | $12K |
| Jan 31, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB43E | 493110 | 8506206587!SERVICES RELATED TO LAUNCH SU | $53K |
| Jan 30, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB48H | 325120 | 8506244566!OXYGEN,AVIATOR'S BR | $5K |
| Jan 30, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB48H | 325120 | 8506244566!OXYGEN,AVIATOR'S BR | $199 |
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