Federal Contractor Profile
Linde LLC
$402M obligated·4,893 awards·14 agencies·59 NAICS
Federal Contracts
Showing award actions 1–50 of 7,228 funded award actions, most recent first.
- Contracts with positive obligations
- 4,893
- Funded award actions shown
- 7,228
- Obligations shown
- $402M
- Awarding agencies
- 14
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 4, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC024FA015 | 325120 | DELIVERY ORDER FOR LIQUID OXYGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $10K |
| Oct 28, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA27P0003 | 325120 | BULK LIQUID NITROGEN | $15K |
| Oct 26, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25F0065 | 325120 | DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MICHOUD ASSEMBLY FACILITY (MAF). | $100K |
| Oct 26, 2026 | Department of Veterans AffairsRPO CENTRAL (36C24C) | 36C24C27K0010 | 325120 | EXPRESS REPORT: SEPTEMBER 2026, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS | $9K |
| Oct 26, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC027F0002 | 325120 | KSC DELIVERY ORDER ISSUED UNDER KSC PARENT CONTRACT 80KSC025D0002. THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LIQUID/GASEOUS HELIUM TO NASA. | $2K |
| Oct 23, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024FA076 | 325120 | KENNEDY SPACE CENTER LIQUID NITROGEN AND LIQUID OXYGEN DELIVERY | $7K |
| Oct 15, 2026 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC026F0015 | 325120 | GASEOUS HELIUM FOR TESTING AT ATF | $250K |
| Oct 15, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024FA076 | 325120 | KENNEDY SPACE CENTER LIQUID NITROGEN AND LIQUID OXYGEN DELIVERY | $41K |
| Oct 13, 2026 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC27FA001 | 325120 | ANNUAL SITE INSPECTION AND REPORTING FOR ONE LIQUID OXYGEN STORAGE TANK LOCATED AT NASA LANGLEY RESEARCH CENTER IN ACCORDANCE WITH SECTION 2.10 OF NANO 4 CONTRACT 80KSC024DA012. | $1K |
| Oct 8, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC024FA014 | 325120 | DELIVERY ORDER FOR LIQUID NITROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $239K |
| Oct 8, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC024FA014 | 325120 | DELIVERY ORDER FOR LIQUID NITROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $6K |
| Oct 8, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC024FA015 | 325120 | DELIVERY ORDER FOR LIQUID OXYGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $20K |
| Sep 24, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA094 | 325120 | LIQUID OXYGEN | $122K |
| Sep 24, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25F0064 | 325120 | DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MARSHALL SPACE FLIGHT CENTER. | $7K |
| Sep 24, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC025F0011 | 325120 | SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE) | $200K |
| Sep 22, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC024FA014 | 325120 | DELIVERY ORDER FOR LIQUID NITROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $1.2M |
| Sep 22, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC024FA015 | 325120 | DELIVERY ORDER FOR LIQUID OXYGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $155K |
| Sep 22, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC025F0011 | 325120 | SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE) | $368K |
| Sep 21, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00642 | 332420 | EO 14398 - NITROUS OXIDE & OXYGEN EQUIPMENT FOR GALLUP INDIAN MEDICAL CENTER | $18K |
| Sep 17, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024FA076 | 325120 | KENNEDY SPACE CENTER LIQUID NITROGEN AND LIQUID OXYGEN DELIVERY | $275K |
| Sep 16, 2026 | Department of Veterans AffairsRPO CENTRAL (36C24C) | 36C24C26K0048 | 325120 | EXPRESS REPORT: JULY 2026, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS | $11K |
| Sep 16, 2026 | Department of Veterans AffairsRPO CENTRAL (36C24C) | 36C24C26K0049 | 325120 | EXPRESS REPORT: AUGUST 2026, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS | $8K |
| Sep 15, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC024FA014 | 325120 | DELIVERY ORDER FOR LIQUID NITROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $25K |
| Sep 14, 2026 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC24FA030 | 325120 | PROVIDES LANGLEY RESEARCH CENTER WITH THE NEEDED LIQUID NITROGEN GRADE B TYPE II. | $51K |
| Sep 9, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC024FA015 | 325120 | DELIVERY ORDER FOR LIQUID OXYGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $115K |
| Sep 9, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026P01536 | 325120 | DRY ICE SUPPLY AND DELIVERY SERVICES, PERIOD OF PERFORMANCE WILL BEGIN ON SEPTEMBER 9, 2026 TO SEPTEMBER 8,2027 | $67K |
| Sep 8, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC024FA014 | 325120 | DELIVERY ORDER FOR LIQUID NITROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $62K |
| Sep 8, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC025F0011 | 325120 | SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE) | $100K |
| Sep 8, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA172 | 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 |
| Aug 31, 2026 | Department of JusticeSOUTH CENTRAL LABORATORY | 15DDL626P00000008 | 325120 | LINDE DBA PRAXAIR - ANALYTICAL GASES - FY2026 3Q | $3K |
| Aug 27, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC024FA014 | 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 | 80LARC24FA030 | 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 | 80LARC25F0005 | 325120 | LIQUID/GASEOUS HELIUM FOR LANGLEY RESEARCH CENTER | $5K |
| Aug 24, 2026 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D26P0067 | 333992 | WELDING EQUIPMENT FOR VETERAN UNDER VR&E | $215K |
| Aug 21, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024FA076 | 325120 | KENNEDY SPACE CENTER LIQUID NITROGEN AND LIQUID OXYGEN DELIVERY | $81K |
| Aug 21, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024FA076 | 325120 | KENNEDY SPACE CENTER LIQUID NITROGEN AND LIQUID OXYGEN DELIVERY | $97K |
| Aug 20, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25F0064 | 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 | 80SSC024FA015 | 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 | 80SSC024FA014 | 325120 | DELIVERY ORDER FOR LIQUID NITROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $275K |
| Aug 18, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC024FA015 | 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 | 80SSC025F0011 | 325120 | SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE) | $147K |
| Aug 12, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC025F0011 | 325120 | SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE) | $300K |
| Aug 12, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P1235 | 334516 | 111 LITERS OF HE3 GAS. | $124K |
| Aug 11, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P1282 | 332117 | LINDE TAFA 1264WL POWER FEEDER | $46K |
| Aug 4, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25F0064 | 325120 | DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MARSHALL SPACE FLIGHT CENTER. | $172K |
| Aug 4, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC025F0011 | 325120 | SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE) | $90K |
| Aug 3, 2026 | Department of Veterans AffairsRPO CENTRAL (36C24C) | 36C24C26K0024 | 325120 | EXPRESS REPORT: JUNE 2026, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS | $11K |
| Jul 30, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA094 | 325120 | LIQUID OXYGEN | $100K |
| Jul 29, 2026 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC024FA015 | 325120 | DELIVERY ORDER FOR LIQUID OXYGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $17K |
| Jul 27, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25F0064 | 325120 | DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MARSHALL SPACE FLIGHT CENTER. | $114K |
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