Federal Contractor Profile
Linde INC.
$119M obligated·826 awards·7 agencies·8 NAICS
Federal Contracts
Showing contracts 251–300 of 1,436 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 2, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG80L | 325120 | 8510052278!PROPELLANT,HYDROGEN | $48K |
| Jul 24, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG76E | 325120 | 8510031340!PROPELLANT PRESSURI | $47K |
| Jul 14, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG73X | 325120 | 8510015195!PROPELLANT,HYDROGEN | $58K |
| Jul 14, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG73X | 325120 | 8510015195!PROPELLANT,HYDROGEN | $13K |
| Jul 7, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG47G | 325120 | 8509847430!PROPELLANT PRESSURI | $20K |
| Jul 3, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC019F0172 | 325120 | THIS DELIVERY ORDER IS ISSUED PURSUANT TO CONTRACT 80KSC019D0023. THE PERIOD OF PERFORMANCE IS JULY 8, 2019 THROUGH JUNE 30, 2024. FOR LIQUID OXYGEN AT KENNEDY SPACE CENTER (KSC). | $98K |
| Jul 3, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC023FA118 | 325120 | FIXED PRICE DELIVERY ORDER ISSUED FOR THE DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER. | $412K |
| Jun 30, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG69C | 325120 | 8509987580!OXYGEN,AVIATOR'S BREATHING | $2K |
| Jun 19, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG64H | 325120 | 8509963181!PROPELLANT PRESSURI | $47K |
| Jun 14, 2023 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC22F0088 | 325120 | HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF | $178K |
| Jun 8, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG62C | 325120 | 8509944269!PROPELLANT,HYDROGEN | $48K |
| Jun 5, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG60K | 325120 | 8509934466!OXYGEN,AVIATOR'S BREATHING | $2K |
| May 31, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG58W | 325120 | 8509927637!OXYGEN,AVIATOR'S BR | $30K |
| May 23, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG56E | 325120 | 8509911573!PROPELLANT PRESSURI | $8K |
| May 23, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG56E | 325120 | 8509911573!PROPELLANT PRESSURI | $47K |
| May 5, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG51X | 325120 | 8509876529!OXYGEN,AVIATOR'S BR | $2K |
| May 2, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG50S | 325120 | 8509868477!PROPELLANT,HYDROGEN | $53K |
| Apr 25, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC019F0172 | 325120 | THIS DELIVERY ORDER IS ISSUED PURSUANT TO CONTRACT 80KSC019D0023. THE PERIOD OF PERFORMANCE IS JULY 8, 2019 THROUGH JUNE 30, 2024. FOR LIQUID OXYGEN AT KENNEDY SPACE CENTER (KSC). | $6K |
| Apr 21, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG47G | 325120 | 8509847430!PROPELLANT PRESSURI | $20K |
| Apr 21, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG47G | 325120 | 8509847430!PROPELLANT PRESSURI | $34K |
| Mar 30, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG37E | 325120 | 8509781120!PROPELLANT PRESSURI | $9K |
| Mar 24, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC019F0172 | 325120 | THIS DELIVERY ORDER IS ISSUED PURSUANT TO CONTRACT 80KSC019D0023. THE PERIOD OF PERFORMANCE IS JULY 8, 2019 THROUGH JUNE 30, 2024. FOR LIQUID OXYGEN AT KENNEDY SPACE CENTER (KSC). | $385K |
| Mar 23, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC023FA118 | 325120 | FIXED PRICE DELIVERY ORDER ISSUED FOR THE DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER. | $3.0M |
| Mar 22, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG37E | 325120 | 8509781120!PROPELLANT PRESSURI | $38K |
| Feb 28, 2023 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC22F0088 | 325120 | HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF | $150K |
| Feb 28, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG30A | 325120 | 8509730826!PROPELLANT PRESSURI | $68K |
| Feb 28, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG30A | 325120 | 8509730826!PROPELLANT PRESSURI | $38K |
| Feb 28, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG30A | 325120 | 8509730826!PROPELLANT PRESSURI | $22K |
| Feb 14, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG25R | 325120 | 8509699773!OXYGEN,AVIATOR'S BR | $2K |
| Feb 3, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC019F0172 | 325120 | THIS DELIVERY ORDER IS ISSUED PURSUANT TO CONTRACT 80KSC019D0023. THE PERIOD OF PERFORMANCE IS JULY 8, 2019 THROUGH JUNE 30, 2024. FOR LIQUID OXYGEN AT KENNEDY SPACE CENTER (KSC). | $383K |
| Jan 31, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG21X | 325120 | 8509672457!PROPELLANT,HYDROGEN | $203K |
| Jan 26, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG18H | 325120 | 8509655362!CANCELLATION/MISSED DELIVERY | $1K |
| Jan 24, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG19A | 325120 | 8509657781!PROPELLANT PRESSURI | $51K |
| Jan 19, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG17D | 325120 | 8509649053!PROPELLANT,HYDROGEN | $60K |
| Jan 11, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG14R | 325120 | 8509632458!OXYGEN,AVIATOR'S BR | $2K |
| Jan 10, 2023 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG14Q | 325120 | 8509631273!CANCELLATION/MISSED DELIVERY | $3K |
| Jan 4, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | N6890821P0078 | 325120 | DRY ICE | $5K |
| Dec 14, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG06E | 325120 | 8509587212!PROPELLANT PRESSURI | $73K |
| Dec 12, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG05E | 325120 | 8509583532!OXYGEN,AVIATOR'S BR | $2K |
| Nov 30, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG01C | 325120 | 8509559982!PROPELLANT,HYDROGEN | $47K |
| Nov 29, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FG00P | 325120 | 8509554355!OXYGEN,AVIATOR'S BR | $38K |
| Nov 17, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FF97Q | 325120 | 8509532163!PROPELLANT PRESSURI | $26K |
| Nov 17, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FF97Q | 325120 | 8509532163!PROPELLANT PRESSURI | $5K |
| Nov 9, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC020F0018 | 325120 | DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER AND CAPE CANAVERAL AIR FORCE BASE. | $1.9M |
| Nov 8, 2022 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC22F0088 | 325120 | HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF | $150K |
| Nov 8, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC019F0172 | 325120 | THIS DELIVERY ORDER IS ISSUED PURSUANT TO CONTRACT 80KSC019D0023. THE PERIOD OF PERFORMANCE IS JULY 8, 2019 THROUGH JUNE 30, 2024. FOR LIQUID OXYGEN AT KENNEDY SPACE CENTER (KSC). | $211K |
| Nov 7, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FF94V | 325120 | 8509511465!OXYGEN,AVIATOR'S BREATHING | $2K |
| Nov 7, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FF95B | 325120 | 8509512244!PROPELLANT PRESSURI | $51K |
| Oct 31, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FF93A | 325120 | 8509500175!PROPELLANT,HYDROGEN | $56K |
| Oct 27, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF51L | 325120 | 8509217643!PROPELLANT,HYDROGEN | $3K |
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