Federal Contractor Profile
Linde INC.
$119M obligated·826 awards·7 agencies·8 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 1,436 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 26, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0042 | 325120 | 8504308876!LH2 | $66K |
| Apr 26, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0043 | 325120 | 8504308878!LH2 | $164 |
| Apr 26, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0005 | 325120 | 8504333127!OXYGEN,AVIATOR'S BR | $26K |
| Apr 24, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0014 | 325120 | 8504328582!LN2 MAY-SEP17 | $185K |
| Apr 24, 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 |
| Apr 21, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0027 | 325120 | 8503746356!OXYGEN,AVIATOR'S BR | $3K |
| Apr 19, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0022 | 325120 | 8504316898!OXYGEN,AVIATOR'S BR | $11K |
| Apr 19, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0023 | 325120 | 8504317067!OXYGEN,AVIATOR'S BR | $24K |
| Apr 19, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0016 | 325120 | 8503856660!OXYGEN,AVIATOR'S BR | $8K |
| Apr 19, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0020 | 325120 | 8504316789!OXYGEN,AVIATOR'S BR | $5K |
| Apr 19, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0021 | 325120 | 8504316815!OXYGEN,AVIATOR'S BR | $4K |
| Apr 10, 2017 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | NNA14AB66D | 325120 | LIQUID NITROGEN DEWAR FOR ARC STORE STOCK | $5K |
| Apr 7, 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) | $595K |
| Apr 4, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0038 | 325120 | 8503757891! PROPELLANT,HYDROGEN | $150 |
| Apr 4, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0013 | 325120 | 8503762272!LN2 1NOV2016-30APR2017 | $38K |
| Apr 3, 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. | $926K |
| Mar 29, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0010 | 325120 | 8502610383!LN2 SALES 1NOV15-30APR2016 | $7K |
| Mar 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 | $83K |
| Mar 24, 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) | $125K |
| Mar 23, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0028 | 325120 | 8503746475!OXYGEN,AVIATOR'S BR | $6K |
| Mar 17, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17LB38P | 325120 | IGF::OT::IGF ANNUAL MAINTENANCE SERVICE FOR LIQUID HELIUM TRANSFILL SERVICE | $9K |
| Mar 17, 2017 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK17OG02D | 325120 | KENNEDY SPACE CENTER LIQUID OXYGEN (LO2) AGAINST CLIN 021 FOR SPACE LAUNCH SYSTEM (SLS). | $955K |
| Mar 15, 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) | $125K |
| Mar 14, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0037 | 325120 | 8503758942! PROPELLANT, HYDROGEN | $263 |
| Mar 14, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0013 | 325120 | 8503762272!LN2 1NOV2016-30APR2017 | $29K |
| Mar 14, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0035 | 325120 | 8503757891! PROPELLANT,HYDROGEN | $1K |
| Mar 6, 2017 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM15AA51D | 325120 | LIQUID HYDROGEN (LH2) | $100K |
| Feb 27, 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. | $245K |
| Feb 24, 2017 | Department of AgricultureMRPBS AAMD CONTRACTING | AG32KWP170043 | 562910 | IGF::OT::IGF WHOLE HOUSE CO2 TRAINING | $24K |
| Feb 23, 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 | $11K |
| Feb 23, 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 | $10K |
| Feb 21, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0035 | 325120 | 8503757891! PROPELLANT,HYDROGEN | $150 |
| Feb 10, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0004 | 325120 | 8503769951!OXYGEN,AVIATOR'S BR | $26K |
| Feb 9, 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 |
| Jan 26, 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) | $100K |
| Jan 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) | $175K |
| Jan 5, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0037 | 325120 | 8503758942! PROPELLANT, HYDROGEN | $263 |
| Dec 16, 2016 | 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 |
| Dec 16, 2016 | 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 | $33K |
| Dec 15, 2016 | 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 |
| Dec 13, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0003 | 325120 | IGF::OT::IGF!8503139020!NITROGEN | $101 |
| Dec 13, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0033 | 325120 | 8503691702!PROPELLANT,HYDROGEN | $150 |
| Dec 13, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0013 | 325120 | 8503746556!OXYGEN,AVIATOR'S BR | $405 |
| Nov 29, 2016 | 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 |
| Nov 23, 2016 | 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. | $324K |
| Nov 23, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0019 | 325120 | 8503872988!OXYGEN,AVIATOR'S BR | $4K |
| Nov 23, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0013 | 325120 | 8503762272!LN2 1NOV2016-30APR2017 | $750 |
| Nov 22, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0016 | 325120 | 8503856660!OXYGEN,AVIATOR'S BR | $16K |
| Nov 22, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0017 | 325120 | 8503859504!OXYGEN,AVIATOR'S BR | $8K |
| Nov 22, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0018 | 325120 | 8503859665!OXYGEN,AVIATOR'S BR | $3K |
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