Federal Contractor Profile
Linde INC.
$119M obligated·826 awards·7 agencies·8 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 1,436 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 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. | $295K |
| Aug 26, 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 | $3K |
| Aug 25, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0007 | 325120 | 8503120403!OXYGEN,AVIATOR'S BR | $500 |
| Aug 25, 2016 | Department of AgricultureMRPBS AAMD CONTRACTING | AG32KWC150015 | 562910 | IGF::OT::IGF HPAI MOBILIZATION AND PREPARATION OF TWO CO2 TRANSPORT TRAILERS | $200K |
| Aug 18, 2016 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS15AA35D | 325120 | DELIVERY ORDER FOR STENNIS SPACE CENTER FOR LIQUID AND GASEOUOS HYDROGEN IN ACCORDANCE WITH KENNEDY SPACE CENTER CONTRACT NNK15OW07B. | $200K |
| Aug 17, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0006 | 325120 | 8503120191!OXYGEN,AVIATOR'S BR | $7K |
| Aug 8, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0005 | 325120 | 8503501872!NITROGEN | $7K |
| Aug 3, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0003 | 325120 | IGF::OT::IGF!8503139020!NITROGEN | $300 |
| Aug 1, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25515P4565 | 325120 | MEDICAL GRADE OXYGEN, BULK DELIVERY AND STORAGE TANK RENTAL | $7K |
| Aug 1, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16NW89D | 325120 | LIQUID HYDROGEN | $17K |
| Aug 1, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16NW86D | 325120 | LIQUID HYDROGEN | $17K |
| Aug 1, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16NW88D | 325120 | LIQUID HYDROGEN | $17K |
| Aug 1, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16NW87D | 325120 | LIQUID HYDROGEN | $17K |
| Jul 28, 2016 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS15AA35D | 325120 | DELIVERY ORDER FOR STENNIS SPACE CENTER FOR LIQUID AND GASEOUOS HYDROGEN IN ACCORDANCE WITH KENNEDY SPACE CENTER CONTRACT NNK15OW07B. | $475K |
| Jul 27, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0003 | 325120 | IGF::OT::IGF!8503139020!NITROGEN | $2K |
| Jul 26, 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 | $38K |
| Jul 25, 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. | $495K |
| Jul 21, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16NW85D | 325120 | LIQUID HYDROGEN | $18K |
| Jul 12, 2016 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS15AA35D | 325120 | DELIVERY ORDER FOR STENNIS SPACE CENTER FOR LIQUID AND GASEOUOS HYDROGEN IN ACCORDANCE WITH KENNEDY SPACE CENTER CONTRACT NNK15OW07B. | $225K |
| Jul 7, 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 | $123K |
| Jun 29, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0001 | 325120 | 8503083252!OXYGEN,AVIATOR'S BR | $1K |
| Jun 29, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0021 | 325120 | 8503282912!OXYGEN,AVIATOR'S BR | $19K |
| Jun 24, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0004 | 325120 | IGF::OT::IGF!8503355807!DETENTION FEE | $50 |
| Jun 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. | $235K |
| Jun 14, 2016 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS15AA35D | 325120 | DELIVERY ORDER FOR STENNIS SPACE CENTER FOR LIQUID AND GASEOUOS HYDROGEN IN ACCORDANCE WITH KENNEDY SPACE CENTER CONTRACT NNK15OW07B. | $200K |
| Jun 7, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0030 | 325120 | IGF::OT::IGF!8503296930!DETENTION | $188 |
| May 25, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0010 | 325120 | 8502628224!OXYGEN,AVIATOR'S BR | $945 |
| May 24, 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 | $83K |
| May 24, 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 | $8K |
| May 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. | $105K |
| Apr 28, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0001 | 325120 | IGF::OT::IGF!8502934927!NITROGEN | $100 |
| Apr 28, 2016 | Department of AgricultureMRPBS AAMD CONTRACTING | AG32KWC150015 | 562910 | IGF::OT::IGF HPAI MOBILIZATION AND PREPARATION OF TWO CO2 TRANSPORT TRAILERS | $299K |
| Apr 27, 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. | $200K |
| Apr 26, 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 | $2K |
| Apr 25, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0010 | 325120 | 8502628224!OXYGEN,AVIATOR'S BR | $4K |
| Apr 25, 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 | $142K |
| Apr 18, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0027 | 325120 | 8503132827!PROPELLANT,HYDROGEN | $229K |
| Apr 15, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0020 | 325120 | 8503132553!OXYGEN,AVIATOR'S BR | $9K |
| Apr 15, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0010 | 325120 | 8503115517!ULA VAFB DELTA IV SLC-6 | $1.4M |
| Apr 15, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0019 | 325120 | 8503132510!OXYGEN,AVIATOR'S BR | $16K |
| Apr 15, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0018 | 325120 | 8503132464!OXYGEN,AVIATOR'S BR | $22K |
| Apr 15, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0028 | 325120 | 8503132870!PROPELLANT,HYDROGEN | $137K |
| Apr 15, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0011 | 325120 | 8503125029!LN2 SALES 1 MAY16-30SEP2016 | $134K |
| Apr 15, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0029 | 325120 | 8503132874!LH2 RANCHO CORDOVA, CA | $783 |
| Apr 14, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0003 | 325120 | IGF::OT::IGF!8503139020!NITROGEN | $9K |
| Apr 12, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0006 | 325120 | 8503120191!OXYGEN,AVIATOR'S BR | $7K |
| Apr 12, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0008 | 325120 | 8503120473!OXYGEN,AVIATOR'S BR | $22K |
| Apr 12, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0007 | 325120 | 8503120403!OXYGEN,AVIATOR'S BR | $6K |
| Apr 12, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0005 | 325120 | 8503119979!OXYGEN,AVIATOR'S BR | $7K |
| Apr 11, 2016 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL16AC09P | 325120 | IGF::OT::IGF ANNUAL LIQUID HELIUM TRANSFILL SERVICE | $9K |
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