Federal Contractor Profile
Linde INC.
$119M obligated·826 awards·7 agencies·8 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,436 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA13S | 325120 | 8504876119!LH2, ULA VANDENBERG, MAR 18 - APR 18 | $75 |
| Apr 3, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA54D | 325120 | 8505363762!OXYGEN,AVIATOR'S BR | $5K |
| Apr 3, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA54R | 325120 | 8505365934!OXYGEN,AVIATOR'S BR | $1K |
| Apr 2, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA53Y | 325120 | 8505359107!OXYGEN,AVIATOR'S BR | $4K |
| Apr 2, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA53Y | 325120 | 8505359107!OXYGEN,AVIATOR'S BR | $698 |
| Mar 29, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18P1372 | 325120 | BRUKER 300 MHZ TRANSFILL SERVICE | $9K |
| Mar 28, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA51N | 325120 | 8505344745!OXYGEN,AVIATOR'S BR | $6K |
| Mar 20, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM15AA51D | 325120 | LIQUID HYDROGEN (LH2) | $50K |
| Mar 14, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA47V | 325120 | 8505298126!OXYGEN,AVIATOR'S BR | $4K |
| Mar 8, 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 | $54K |
| Mar 8, 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. | $80K |
| Mar 8, 2018 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EP183000014 | 325120 | LABORATORY GAS IDIQ 2018 | $25K |
| Mar 6, 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 | $487 |
| Mar 6, 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) | $50K |
| Mar 1, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA45B | 325120 | 8505251953!OXYGEN,AVIATOR'S BR | $4K |
| Feb 28, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA44R | 325120 | 8505248044!OXYGEN,AVIATOR'S BR | $990 |
| Feb 26, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA43S | 325120 | 8505236791!PROPELLANT PRESSURIZING AGENT | $3K |
| Feb 26, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA43S | 325120 | 8505236791!PROPELLANT PRESSURIZING AGENT | $29K |
| Feb 26, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA43S | 325120 | 8505236791!PROPELLANT PRESSURIZING AGENT | $1K |
| Feb 15, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA40Z | 325120 | 8505206669!PROPELLANT PRESSURIZING AGENT | $21K |
| Feb 15, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA40Z | 325120 | 8505206669!PROPELLANT PRESSURIZING AGENT | $12K |
| Feb 15, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA40Z | 325120 | 8505206669!PROPELLANT PRESSURIZING AGENT | $5K |
| Feb 14, 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) | $50K |
| Feb 13, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA40L | 325120 | 8505197374!OXYGEN,AVIATOR'S BR | $12K |
| Feb 6, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA09T | 325120 | 8504859709!LN2 (2526), NOV 17 - APR 18 | $750 |
| Feb 5, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM15AA51D | 325120 | LIQUID HYDROGEN (LH2) | $198K |
| Feb 5, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA38M | 325120 | 8505165844!OXYGEN,AVIATOR'S BR | $5K |
| Feb 2, 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 | $398 |
| Feb 2, 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 | $20K |
| Feb 2, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA37L | 325120 | 8505160541!OXYGEN,AVIATOR'S BR | $4K |
| Feb 2, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA37U | 325120 | 8505161391!PROPELLANT PRESSURIZING AGENT | $136 |
| Feb 2, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA37U | 325120 | 8505161391!PROPELLANT PRESSURIZING AGENT | $2K |
| Feb 1, 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. | $61K |
| Feb 1, 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) | $725K |
| Jan 30, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA36A | 325120 | 8505147516!OXYGEN,AVIATOR'S BR | $1K |
| Jan 29, 2018 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | NNA14AB66D | 325120 | LIQUID NITROGEN DEWAR FOR ARC STORE STOCK | $3K |
| Jan 26, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA35Q | 325120 | 8505138773!PROPELLANT PRESSURIZING AGENT | $2K |
| Jan 26, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA35Q | 325120 | 8505138773!PROPELLANT PRESSURIZING AGENT | $248 |
| Jan 24, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA14S | 325120 | 8504888720!LH2 (1347) NOV 17 - APR 18 | $627 |
| Jan 23, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA11H | 325120 | 8504861104!LH2, IES MURRIETA CA, NOV 17 | $75 |
| Jan 23, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA34H | 325120 | 8505124366!OXYGEN,AVIATOR'S BR | $46 |
| Jan 23, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA34H | 325120 | 8505124366!OXYGEN,AVIATOR'S BR | $13K |
| Jan 23, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA34L | 325120 | 8505124707!OXYGEN,AVIATOR'S BR | $5K |
| Jan 17, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA32S | 325120 | 8505107004!OXYGEN,AVIATOR'S BR | $5K |
| Jan 17, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA32S | 325120 | 8505107004!OXYGEN,AVIATOR'S BR | $743 |
| Jan 12, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA13R | 325120 | 8504876019!LH2, ULA VANDENBERG, NOV 17-MAR 18 | $188 |
| Jan 11, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA31L | 325120 | 8505093033!OXYGEN,AVIATOR'S BR | $4K |
| Jan 8, 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) | $350K |
| Jan 4, 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. | $20K |
| Jan 4, 2018 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FA14S | 325120 | 8504888720!LH2 (1347) NOV 17 - APR 18 | $2K |
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