Federal Contractor Profile
Linde INC.
$119M obligated·826 awards·7 agencies·8 NAICS
Federal Contracts
Showing contracts 351–400 of 1,436 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 9, 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). | $221K |
| Jun 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. | $234K |
| Jun 9, 2022 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC22F0068 | 325120 | HELIUM FOR NASA OWNED AIRCRAFT SOFIA | $18K |
| Jun 7, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF41G | 325120 | 8509152059!PROPELLANT PRESSURI | $38K |
| Jun 7, 2022 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC22F0064 | 325120 | HELIUM GAS FOR NASA AFRC SOFIA PROJECT. | $77K |
| Jun 2, 2022 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC22F0088 | 325120 | HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF | $165K |
| May 27, 2022 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC21F0056 | 325120 | HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF | $78K |
| May 25, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF37M | 325120 | 8509128480!PROPELLANT,HYDROGEN | $42K |
| May 25, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF37M | 325120 | 8509128480!PROPELLANT,HYDROGEN | $563 |
| May 16, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0054 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR THE PURCHASE OF LLIQUID HYDROGEN | $13K |
| May 9, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF30R | 325120 | 8509082925!PROPELLANT PRESSURI | $46K |
| May 6, 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). | $462K |
| Apr 20, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF24P | 325120 | 8509042592!PROPELLANT,HYDROGEN | $67K |
| Apr 19, 2022 | Department of DefenseNAVY MEDICINE EAST | N6890821P0078 | 325120 | DRY ICE | $7K |
| Apr 12, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF22H | 325120 | 8509021220!PROPELLANT,OXYGEN | $141K |
| Apr 12, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF22J | 325120 | 8509021324!PROPELLANT,HYDROGEN | $2.0M |
| Apr 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). | $410K |
| Apr 8, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF21G | 325120 | 8509013674!PROPELLANT PRESSURI | $32K |
| Apr 7, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF21D | 325120 | 8509011725!PROPELLANT,HYDROGEN | $95K |
| Mar 16, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE95H | 325120 | 8508819992!PROPELLANT,HYDROGEN | $4K |
| Mar 10, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0054 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR THE PURCHASE OF LLIQUID HYDROGEN | $300K |
| Mar 4, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF10F | 325120 | 8508922032!PROPELLANT PRESSURI | $37K |
| Feb 25, 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. | $130K |
| Feb 25, 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). | $214K |
| Feb 25, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF07M | 325120 | 8508905193!PROPELLANT,HYDROGEN | $3K |
| Feb 25, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF07M | 325120 | 8508905193!PROPELLANT,HYDROGEN | $61K |
| Feb 18, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC022F0032 | 325120 | GRC LIQUID OXYGEN DELIVERY | $10K |
| Feb 15, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0054 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR THE PURCHASE OF LLIQUID HYDROGEN | $299K |
| Feb 8, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF01Q | 325120 | 8508860572!PROPELLANT,OXYGEN | $158K |
| Feb 3, 2022 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC21F0056 | 325120 | HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF | $195K |
| Jan 28, 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. | $731K |
| Jan 27, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE97U | 325120 | 8508832819!PROPELLANT PRESSURI | $43K |
| Jan 25, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0054 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR THE PURCHASE OF LLIQUID HYDROGEN | $128K |
| Jan 20, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE95H | 325120 | 8508819992!PROPELLANT,HYDROGEN | $1.4M |
| Jan 11, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE92W | 325120 | 8508797963!PROPELLANT,HYDROGEN | $11K |
| Jan 11, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE92W | 325120 | 8508797963!PROPELLANT,HYDROGEN | $56K |
| Jan 7, 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). | $150K |
| Jan 7, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0054 | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR THE PURCHASE OF LLIQUID HYDROGEN | $57K |
| Jan 6, 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. | $280K |
| Dec 28, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE87Y | 325120 | 8508774442!PROPELLANT PRESSURI | $80K |
| Dec 28, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE87Y | 325120 | 8508774442!PROPELLANT PRESSURI | $451K |
| Dec 22, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FD13B | 325120 | 8507545942!PROPELLANT PRESSURI | $6K |
| Dec 18, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE86A | 325120 | 8508760567!PROPELLANT PRESSURI | $43K |
| Dec 15, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE84X | 325120 | 8508750786!PROPELLANT,HYDROGEN | $1.4M |
| Dec 15, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE84Y | 325120 | 8508750775!PROPELLANT,HYDROGEN | $2K |
| Dec 15, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE84Y | 325120 | 8508750775!PROPELLANT,HYDROGEN | $95K |
| Dec 6, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE81P | 325120 | 8508728902!PROPELLANT,HYDROGEN | $12K |
| Dec 6, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE81P | 325120 | 8508728902!PROPELLANT,HYDROGEN | $52K |
| Nov 30, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE78T | 325120 | 8508716479!PROPELLANT PRESSURI | $80K |
| Nov 22, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC020F0018 | 325120 | DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER AND CAPE CANAVERAL AIR FORCE BASE. | $250K |
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