Federal Contractor Profile
Linde INC.
$119M obligated·826 awards·7 agencies·8 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 1,436 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 5, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0009 | 325120 | 8502610439!LH2 DELTA IV SLC-6 NOV15-APR1 | $436K |
| Apr 5, 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. | $215K |
| Apr 5, 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 |
| Apr 1, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0015 | 325120 | 8503086158!OXYGEN,AVIATOR'S BR | $15K |
| Apr 1, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0017 | 325120 | 8503087610!OXYGEN,AVIATOR'S BR | $18K |
| Apr 1, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0014 | 325120 | 8503086046!OXYGEN,AVIATOR'S BR | $21K |
| Apr 1, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0016 | 325120 | 8503086271!OXYGEN,AVIATOR'S BR | $8K |
| Mar 30, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0001 | 325120 | 8503083252!OXYGEN,AVIATOR'S BR | $12K |
| Mar 30, 2016 | National Aeronautics and Space AdministrationAMES RESEARCH CENTER | NNA14AB66D | 325120 | LIQUID NITROGEN DEWAR FOR ARC STORE STOCK | $4K |
| Mar 30, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0010 | 325120 | 8502628224!OXYGEN,AVIATOR'S BR | $151 |
| Mar 30, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0010 | 325120 | 8502610383!LN2 SALES 1NOV15-30APR2016 | $750 |
| Mar 28, 2016 | National Aeronautics and Space AdministrationKENNEDY 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 |
| Mar 24, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0002 | 325120 | 8502727813!OXYGEN,AVIATOR'S BR | $100 |
| Mar 18, 2016 | National Aeronautics and Space AdministrationKENNEDY 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 | $51K |
| Mar 11, 2016 | National Aeronautics and Space AdministrationKENNEDY SPACE CENTER | NNK15OW08D | 325120 | LIQUID HYDROGEN FOR KSC/CCAFS THIS DELIVERY ORDER REPLACES THE PREVIOUSLY ISSUED DELIVERY ORDER NNK15OW05D, ISSUED ON 12/01/2015. | $63K |
| Mar 10, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0001 | 325120 | IGF::OT::IGF!8502934927!NITROGEN | $150 |
| Mar 8, 2016 | Department of AgricultureANIMAL & PLANT HLTH INSPECT SVC | AG32KWC150015 | 562910 | IGF::OT::IGF HPAI MOBILIZATION AND PREPARATION OF TWO CO2 TRANSPORT TRAILERS | $27K |
| Mar 8, 2016 | National Aeronautics and Space AdministrationAMES RESEARCH CENTER | NNA14AB66D | 325120 | LIQUID NITROGEN DEWAR FOR ARC STORE STOCK | $5K |
| Mar 3, 2016 | National Aeronautics and Space AdministrationSTENNIS SPACE CENTER | NNS15AA35D | 325120 | DELIVERY ORDER FOR STENNIS SPACE CENTER FOR LIQUID AND GASEOUOS HYDROGEN IN ACCORDANCE WITH KENNEDY SPACE CENTER CONTRACT NNK15OW07B. | $300K |
| Feb 26, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0002 | 325120 | 8502727813!OXYGEN,AVIATOR'S BR | $1K |
| Feb 26, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0001 | 325120 | IGF::OT::IGF!8502934927!NITROGEN | $300 |
| Feb 25, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0009 | 325120 | 8502610439!LH2 DELTA IV SLC-6 NOV15-APR1 | $148K |
| Feb 24, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0010 | 325120 | 8502610383!LN2 SALES 1NOV15-30APR2016 | $188K |
| Feb 23, 2016 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017316P0858 | 325120 | AIR ULTRA ZERO | $8K |
| Feb 23, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0013 | 325120 | IGF::OT::IGF 8502952405!TANK HOT FILL | $900 |
| Feb 18, 2016 | National Aeronautics and Space AdministrationSTENNIS SPACE CENTER | NNS15AA35D | 325120 | DELIVERY ORDER FOR STENNIS SPACE CENTER FOR LIQUID AND GASEOUOS HYDROGEN IN ACCORDANCE WITH KENNEDY SPACE CENTER CONTRACT NNK15OW07B. | $60K |
| Feb 18, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0164 | 325120 | 8502584908!OXYGEN,AVIATOR'S BR | $300 |
| Feb 17, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0008 | 325120 | 8502628100!OXYGEN,AVIATOR'S BR | $16K |
| Feb 17, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0011 | 325120 | 8502628305!OXYGEN,AVIATOR'S BR | $7K |
| Feb 17, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0001 | 325120 | IGF::OT::IGF!8502934927!NITROGEN | $2K |
| Feb 12, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0001 | 325120 | IGF::OT::IGF!8502934927!NITROGEN | $15K |
| Feb 12, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0012 | 325120 | IGF::OT::IGF 8502931182!HOT FILL | $900 |
| Feb 9, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0010 | 325120 | 8502628224!OXYGEN,AVIATOR'S BR | $900 |
| Jan 29, 2016 | National Aeronautics and Space AdministrationSTENNIS SPACE CENTER | NNS15AA35D | 325120 | DELIVERY ORDER FOR STENNIS SPACE CENTER FOR LIQUID AND GASEOUOS HYDROGEN IN ACCORDANCE WITH KENNEDY SPACE CENTER CONTRACT NNK15OW07B. | $185K |
| Jan 27, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0004 | 325120 | 8502873263!OXYGEN,AVIATOR'S BR | $23K |
| Jan 27, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0009 | 325120 | 8502610439!LH2 DELTA IV SLC-6 NOV15-APR1 | $318K |
| Jan 25, 2016 | National Aeronautics and Space AdministrationKENNEDY 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 | $27K |
| Jan 22, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0010 | 325120 | 8502610383!LN2 SALES 1NOV15-30APR2016 | $74K |
| Jan 20, 2016 | National Aeronautics and Space AdministrationSTENNIS SPACE CENTER | NNS15AA35D | 325120 | DELIVERY ORDER FOR STENNIS SPACE CENTER FOR LIQUID AND GASEOUOS HYDROGEN IN ACCORDANCE WITH KENNEDY SPACE CENTER CONTRACT NNK15OW07B. | $200K |
| Jan 8, 2016 | National Aeronautics and Space AdministrationSTENNIS SPACE CENTER | NNS15AA35D | 325120 | DELIVERY ORDER FOR STENNIS SPACE CENTER FOR LIQUID AND GASEOUOS HYDROGEN IN ACCORDANCE WITH KENNEDY SPACE CENTER CONTRACT NNK15OW07B. | $50K |
| Dec 30, 2015 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0169 | 325120 | 8502628968!OXYGEN,AVIATOR'S BR | $1K |
| Dec 21, 2015 | National Aeronautics and Space AdministrationKENNEDY 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 | $61K |
| Dec 21, 2015 | National Aeronautics and Space AdministrationKENNEDY 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 | $513 |
| Dec 18, 2015 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0163 | 325120 | 8502584906!OXYGEN,AVIATOR'S BR | $5K |
| Dec 17, 2015 | National Aeronautics and Space AdministrationKENNEDY SPACE CENTER | NNK15OW08D | 325120 | LIQUID HYDROGEN FOR KSC/CCAFS THIS DELIVERY ORDER REPLACES THE PREVIOUSLY ISSUED DELIVERY ORDER NNK15OW05D, ISSUED ON 12/01/2015. | $169K |
| Dec 14, 2015 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0167 | 325120 | 8502585814!OXYGEN,AVIATOR'S BR | $2K |
| Dec 11, 2015 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0001 | 325120 | 8502727686!OXYGEN,AVIATOR'S BR | $1K |
| Dec 11, 2015 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0003 | 325120 | 8502727819!OXYGEN,AVIATOR'S BR | $2K |
| Dec 11, 2015 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0002 | 325120 | 8502727813!OXYGEN,AVIATOR'S BR | $5K |
| Dec 4, 2015 | National Aeronautics and Space AdministrationSTENNIS SPACE CENTER | NNS15AA35D | 325120 | DELIVERY ORDER FOR STENNIS SPACE CENTER FOR LIQUID AND GASEOUOS HYDROGEN IN ACCORDANCE WITH KENNEDY SPACE CENTER CONTRACT NNK15OW07B. | $60K |
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