Federal Contractor Profile
Linde LLC
Federal contracting record: $402M obligated across 4,893 awards from 14 agencies, FY 2016–2026.
$402M
Total Obligated
4,893
Award Records
14
Agencies Served
59
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
XJE7NVCLKYM3
CAGE Code
92292
Registered Entities (UEIs)
31 under this organization
Address
100 MOUNTAIN AVE, NEW PROVIDENCE, NJ, 079742069
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 27, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- National Aeronautics and Space Administration$199M
49.5% of total obligations
- Department of Defense$169M
42.0% of total obligations
- Department of the Interior$13M
3.2% of total obligations
- Department of Veterans Affairs$7.6M
1.9% of total obligations
- Department of Health and Human Services$6.2M
1.5% of total obligations
- Department of Commerce$2.7M
0.7% of total obligations
- Department of the Treasury$2.6M
0.6% of total obligations
- Department of Agriculture$1.2M
0.3% of total obligations
- Department of Justice$587K
0.1% of total obligations
- Environmental Protection Agency$352K
0.1% of total obligations
Top NAICS Activity
- $308M
- $80M
- $3.1M
- $2.6M
- $1.3M
- $1.1M
- $903K
- $682K
- $674K
- 332812$538K
METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS
13 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 325120 | KENNEDY SPACE CENTER LIQUID NITROGEN AND LIQUID OXYGEN DELIVERY | $275K |
| Sep 14, 2026 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 325120 | PROVIDES LANGLEY RESEARCH CENTER WITH THE NEEDED LIQUID NITROGEN GRADE B TYPE II. | $51K |
| Sep 9, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 325120 | DRY ICE SUPPLY AND DELIVERY SERVICES, PERIOD OF PERFORMANCE WILL BEGIN ON SEPTEMBER 9, 2026 TO SEPTEMBER 8,2027 | $67K |
| Sep 9, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 325120 | DELIVERY ORDER FOR LIQUID OXYGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $115K |
| Sep 8, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 325120 | THIS IS A FIXED-PRICE, ECONOMIC PRICE ADJUSTMENT (EPA), INDEFINITE DELIVERY (ID) REQUIREMENTS CONTRACT WITH IDIQ CLIN, FOR THE PURCHASE OF LIQUID NITROGEN AT JSC | $55K |
| Sep 8, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 325120 | SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE) | $100K |
| Sep 8, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 325120 | DELIVERY ORDER FOR LIQUID NITROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $62K |
| Aug 31, 2026 | Department of JusticeSOUTH CENTRAL LABORATORY | 325120 | LINDE DBA PRAXAIR - ANALYTICAL GASES - FY2026 3Q | $3K |
| Aug 27, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 325120 | DELIVERY ORDER FOR LIQUID NITROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $14K |
| Aug 26, 2026 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 325120 | PROVIDES LANGLEY RESEARCH CENTER WITH THE NEEDED LIQUID NITROGEN GRADE B TYPE II. | $2K |
| Aug 26, 2026 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 325120 | LIQUID/GASEOUS HELIUM FOR LANGLEY RESEARCH CENTER | $5K |
| Aug 24, 2026 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 333992 | WELDING EQUIPMENT FOR VETERAN UNDER VR&E | $215K |
| Aug 21, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 325120 | KENNEDY SPACE CENTER LIQUID NITROGEN AND LIQUID OXYGEN DELIVERY | $81K |
| Aug 21, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 325120 | KENNEDY SPACE CENTER LIQUID NITROGEN AND LIQUID OXYGEN DELIVERY | $97K |
| Aug 20, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 325120 | DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MARSHALL SPACE FLIGHT CENTER. | $146K |
| Aug 19, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 325120 | DELIVERY ORDER FOR LIQUID OXYGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $3K |
| Aug 18, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 325120 | DELIVERY ORDER FOR LIQUID OXYGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $70K |
| Aug 18, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 325120 | SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE) | $147K |
| Aug 18, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 325120 | DELIVERY ORDER FOR LIQUID NITROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $275K |
| Aug 12, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 325120 | SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE) | $300K |
| Aug 12, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 334516 | 111 LITERS OF HE3 GAS. | $124K |
| Aug 11, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 332117 | LINDE TAFA 1264WL POWER FEEDER | $46K |
| Aug 4, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 325120 | SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE) | $90K |
| Aug 4, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 325120 | DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MARSHALL SPACE FLIGHT CENTER. | $172K |
| Aug 3, 2026 | Department of Veterans AffairsRPO CENTRAL (36C24C) | 325120 | EXPRESS REPORT: JUNE 2026, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS | $11K |
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