Federal Contractor Profile
Linde INC.
$119M obligated·826 awards·7 agencies·8 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,436 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518C0096 | 562910 | WHOLE HOUSE CO2 UNITS. | $310K |
| Sep 27, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FB10C | 325120 | 8505924264!PROPELLANT PRESSURI | $20K |
| Sep 27, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FB10C | 325120 | 8505924264!PROPELLANT PRESSURI | $39K |
| Sep 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018P00790 | 325120 | PRAXAIR DISTRIBUTION INC:1110116 [18-014994] | $25K |
| Sep 26, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA89V | 325120 | 8505721177!PROPELLANT,HYDROGEN | $769K |
| Sep 25, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FB08Y | 325120 | 8505915167!OXYGEN,AVIATOR'S BR | $4K |
| Sep 21, 2018 | 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) | $300K |
| Sep 20, 2018 | 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 |
| Sep 13, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FB05H | 325120 | 8505872469!OXYGEN,AVIATOR'S BR | $9K |
| Sep 11, 2018 | 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 |
| Sep 7, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FB01B | 325120 | 8505854547!OXYGEN,AVIATOR'S BR | $6K |
| Sep 7, 2018 | 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 | $180K |
| Sep 6, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FB00Y | 325120 | 8505850855!OXYGEN,AVIATOR'S BR | $1K |
| Aug 31, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA99Z | 325120 | 8505835791!OXYGEN,AVIATOR'S BR | $880 |
| Aug 31, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA99Z | 325120 | 8505835791!OXYGEN,AVIATOR'S BR | $5K |
| Aug 30, 2018 | 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) | $198K |
| Aug 29, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA99F | 325120 | 8505826044!PROPELLANT PRESSURI | $39K |
| Aug 21, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA96R | 325120 | 8505800177!OXYGEN,AVIATOR'S BR | $945 |
| Aug 21, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA96R | 325120 | 8505800177!OXYGEN,AVIATOR'S BR | $5K |
| Aug 20, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA96E | 325120 | 8505792311!OXYGEN,AVIATOR'S BR | $11K |
| Aug 20, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA96E | 325120 | 8505792311!OXYGEN,AVIATOR'S BR | $2K |
| Aug 10, 2018 | 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. | $515K |
| Aug 9, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA89V | 325120 | 8505721177!PROPELLANT,HYDROGEN | $767K |
| Aug 9, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA89V | 325120 | 8505721177!PROPELLANT,HYDROGEN | $207K |
| Aug 9, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA89V | 325120 | 8505721177!PROPELLANT,HYDROGEN | $5K |
| Aug 8, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA93K | 325120 | 8505758324!OXYGEN,AVIATOR'S BR | $4K |
| Aug 7, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA89W | 325120 | 8505721447!PROPELLANT,HYDROGEN | $75 |
| Aug 7, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA89W | 325120 | 8505721447!PROPELLANT,HYDROGEN | $3K |
| Aug 3, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA92F | 325120 | 8505744596!OXYGEN,AVIATOR'S BR | $1K |
| Aug 2, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA91X | 325120 | 8505742682!OXYGEN,AVIATOR'S BR | $6K |
| Jul 30, 2018 | 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) | $330K |
| Jul 27, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA90H | 325120 | 8505724135!PROPELLANT PRESSURI | $39K |
| Jul 26, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA89Z | 325120 | 8505721406!PROPELLANT,HYDROGEN | $29K |
| Jul 26, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA89Z | 325120 | 8505721406!PROPELLANT,HYDROGEN | $29K |
| Jul 26, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA89V | 325120 | 8505721177!PROPELLANT,HYDROGEN | $901K |
| Jul 26, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA89W | 325120 | 8505721447!PROPELLANT,HYDROGEN | $45K |
| Jul 25, 2018 | 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. | $300K |
| Jul 24, 2018 | 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 | $220K |
| Jul 19, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA87W | 325120 | 8505700136!OXYGEN,AVIATOR'S BR | $5K |
| Jul 18, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA87E | 325120 | 8505694777!OXYGEN,AVIATOR'S BR | $6K |
| Jul 18, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA87A | 325120 | 8505694025!OXYGEN,AVIATOR'S BR | $10K |
| Jul 18, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA86X | 325120 | 8505693358!OXYGEN,AVIATOR'S BR | $4K |
| Jul 9, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA83Y | 325120 | 8505664497!OXYGEN,AVIATOR'S BR | $13K |
| Jul 9, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA84L | 325120 | 8505666417!PROPELLANT,HYDROGEN | $23K |
| Jul 9, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA84L | 325120 | 8505666417!PROPELLANT,HYDROGEN | $14K |
| Jul 9, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA83X | 325120 | 8505664069!OXYGEN,AVIATOR'S BR | $1K |
| Jul 6, 2018 | 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. | $1.1M |
| Jun 29, 2018 | 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) | $413K |
| Jun 27, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA81T | 325120 | 8505640847!PROPELLANT,HYDROGEN | $623K |
| Jun 27, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA81S | 325120 | 8505641605!PROPELLANT,HYDROGEN | $140K |
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