Federal Contractor Profile
Linde INC.
$119M obligated·826 awards·7 agencies·8 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,436 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0015 | 325120 | 8504756361!LN2 (2526), 1-31 OCT 17 | $32K |
| Sep 14, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0002 | 325120 | 8504752920!OXYGEN,AVIATOR'S BR | $10K |
| Sep 14, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0001 | 325120 | 8504747834!OXYGEN,AVIATOR'S BR | $4K |
| Sep 13, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0001 | 325120 | 8504743313!OXYGEN,AVIATOR'S BR | $1K |
| Sep 11, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117P2936 | 333415 | LIQUID NITROGEN TANK FREEZER | $19K |
| Sep 11, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0033 | 325120 | 8504341268!OXYGEN,AVIATOR'S BR | $1K |
| Sep 8, 2017 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | NNA14AB66D | 325120 | LIQUID NITROGEN DEWAR FOR ARC STORE STOCK | $10K |
| Sep 8, 2017 | 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) | $375K |
| Sep 7, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0022 | 325120 | 8504316898!OXYGEN,AVIATOR'S BR | $900 |
| Sep 7, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0041 | 325120 | 8504308870!LH2, IES MURRIETA CA, MAY-SEP | $46K |
| Aug 31, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0022 | 325120 | 8504316898!OXYGEN,AVIATOR'S BR | $1K |
| Aug 31, 2017 | 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 | $62K |
| Aug 30, 2017 | 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. | $30K |
| Aug 30, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0001 | 325120 | 8504626009!OXYGEN,AVIATOR'S BR | $1K |
| Aug 29, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0023 | 325120 | 8504317067!OXYGEN,AVIATOR'S BR | $12K |
| Aug 28, 2017 | 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 | $789 |
| Aug 21, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0014 | 325120 | 8504328582!LN2 MAY-SEP17 | $350 |
| Aug 21, 2017 | 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) | $136K |
| Aug 21, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0021 | 325120 | 8504316815!OXYGEN,AVIATOR'S BR | $5K |
| Aug 8, 2017 | 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) | $225K |
| Aug 2, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0001 | 325120 | 8504626009!OXYGEN,AVIATOR'S BR | $10K |
| Jul 18, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0032 | 325120 | 8504341260!OXYGEN,AVIATOR'S BR | $40 |
| Jul 14, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0028 | 325120 | 8503132870!PROPELLANT,HYDROGEN | $150 |
| Jul 13, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0014 | 325120 | 8504328582!LN2 MAY-SEP17 | $500 |
| Jul 12, 2017 | 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 |
| Jul 7, 2017 | 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. | $50K |
| Jul 6, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0024 | 325120 | IGF::OT::IGF!8504548327!EXPEDITED/EMERGE | $500 |
| Jul 5, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0042 | 325120 | 8504308876!LH2 | $27K |
| Jul 3, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0042 | 325120 | 8504308876!LH2 | $263 |
| Jun 27, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0042 | 325120 | 8504308876!LH2 | $150 |
| Jun 27, 2017 | 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 | $1K |
| Jun 27, 2017 | 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 | $55K |
| Jun 23, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0034 | 325120 | 8504343907!OXYGEN,AVIATOR'S BR | $4K |
| Jun 22, 2017 | 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) | $150K |
| May 16, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0030 | 325120 | 8504325095!OXYGEN,AVIATOR'S BR | $4K |
| May 15, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317P1349 | 325120 | HYDROGEN PR# 68-8106-17 | $13K |
| May 12, 2017 | Department of AgricultureUSDA APHIS SCB | AG32KWP170043 | 562910 | IGF::OT::IGF WHOLE HOUSE CO2 TRAINING | $216 |
| May 10, 2017 | 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) | $200K |
| May 5, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0013 | 325120 | 8503762272!LN2 1NOV2016-30APR2017 | $14K |
| May 5, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0028 | 325120 | 8503746475!OXYGEN,AVIATOR'S BR | $5K |
| May 2, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0036 | 325120 | 8504344421!OXYGEN,AVIATOR'S BR | $6K |
| May 2, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0037 | 325120 | 8504344428!OXYGEN,AVIATOR'S BR | $7K |
| May 2, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0030 | 325120 | 8504325095!OXYGEN,AVIATOR'S BR | $6K |
| May 2, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0031 | 325120 | 8504330021!OXYGEN,AVIATOR'S BR | $14K |
| May 2, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0032 | 325120 | 8504341260!OXYGEN,AVIATOR'S BR | $5K |
| May 2, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0033 | 325120 | 8504341268!OXYGEN,AVIATOR'S BR | $11K |
| May 2, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0034 | 325120 | 8504343907!OXYGEN,AVIATOR'S BR | $5K |
| May 2, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0035 | 325120 | 8504344160!OXYGEN,AVIATOR'S BR | $16K |
| Apr 28, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0014 | 325120 | 8504330779!PROPELLANT,HYDROGEN | $1.4M |
| Apr 26, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0043 | 325120 | 8504308878!LH2 | $164 |
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