Federal Contractor Profile
Linde LLC
$392M obligated·4,782 awards·14 agencies·58 NAICS
Federal Contracts
Showing contracts 101–150 of 6,737 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 3, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK30T | 325120 | 8511790301!OXYGEN,AVIATOR'S BREATHING | $2K |
| Dec 3, 2025 | Department of JusticeSOUTH CENTRAL LABORATORY | 15DDL625P00000031 | 325120 | TITLE: LINDE DBA PRAXAIR - ANALYTICAL GASES - FY2026 Q1 | $10K |
| Dec 3, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK30Y | 325120 | 8511792154!NITROGEN | $1K |
| Dec 2, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK30E | 325120 | 8511786864!OXYGEN,AVIATOR'S BREATHING | $1K |
| Dec 1, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK29X | 325120 | 8511785162!OXYGEN,AVIATOR'S BREATHING | $1K |
| Dec 1, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525P0011 | 325120 | WOL DO LIQUID OXYGEN SUPPLY | $81K |
| Nov 26, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK29K | 325120 | 8511780945!NITROGEN | $679 |
| Nov 26, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK29K | 325120 | 8511780945!NITROGEN | $488 |
| Nov 26, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK29K | 325120 | 8511780945!NITROGEN | $2K |
| Nov 25, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK29E | 325120 | 8511778752!OXYGEN,AVIATOR'S BREATHING | $3K |
| Nov 25, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK28R | 325120 | 8511777466!TANK USAGE FEE | $141K |
| Nov 25, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK28S | 325180 | 8511777506!PROPELLANT PRESSURIZING AGENT | $75K |
| Nov 25, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026FG1210001 | 541990 | SERVICE CONTRACT REQUEST. | $16K |
| Nov 24, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK27Y | 325120 | 8511774978!OXYGEN,AVIATOR'S BREATHING | $983 |
| Nov 24, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK27Q | 325120 | 8511772032!TANK USAGE FEE | $197K |
| Nov 20, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK27J | 325120 | 8511770738!NITROGEN,LIQUID | $336 |
| Nov 20, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK26X | 325120 | 8511768731!OXYGEN,AVIATOR'S BREATHING | $2K |
| Nov 20, 2025 | 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. | $421K |
| Nov 20, 2025 | 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. | $12K |
| Nov 20, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK27J | 325120 | 8511770738!NITROGEN,LIQUID | $50K |
| Nov 20, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024FA076 | 325120 | KENNEDY SPACE CENTER LIQUID NITROGEN AND LIQUID OXYGEN DELIVERY | $51K |
| Nov 19, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA061 | 325120 | HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF | $15K |
| Nov 19, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK26H | 325120 | 8511765419!PROPELLANT PRESSURI | $19K |
| Nov 19, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK26H | 325120 | 8511765419!PROPELLANT PRESSURI | $8K |
| Nov 19, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK26H | 325120 | 8511765419!PROPELLANT PRESSURI | $61K |
| Nov 19, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK26H | 325120 | 8511765419!PROPELLANT PRESSURI | $8K |
| Nov 19, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25F0064 | 325120 | DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MARSHALL SPACE FLIGHT CENTER. | $320K |
| Nov 19, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P0281 | 325120 | SAN JUAN BULK LIQUID OXYGEN | $196K |
| Nov 19, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK26S | 325120 | 8511767118!OXYGEN,AVIATOR'S BREATHING | $30K |
| Nov 18, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77626K0020 | 325120 | EXPRESS REPORT: OCTOBER 2025, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS | $23K |
| Nov 18, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA060 | 325120 | HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF | $90K |
| Nov 17, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK25B | 325120 | 8511758251!NITROGEN | $3K |
| Nov 17, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK25F | 325120 | 8511758533!NITROGEN | $468 |
| Nov 17, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK25G | 325120 | 8511758546!NITROGEN | $4K |
| Nov 17, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK25F | 325120 | 8511758533!NITROGEN | $4K |
| Nov 12, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK16F | 325120 | 8511702615!OXYGEN,AVIATOR'S BREATHING | $3K |
| Nov 12, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60125FK06T | 325120 | 8511635572!NITROGEN | $3K |
| Nov 12, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK16F | 325120 | 8511702615!OXYGEN,AVIATOR'S BREATHING | $3K |
| Nov 6, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK22X | 325120 | 8511742956!PRESURIZING AGENT, LIQUID, AR | $27K |
| Nov 5, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK22L | 325120 | 8511740408!OXYGEN,AVIATOR'S BREATHING | $2K |
| Nov 5, 2025 | 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. | $157K |
| Nov 5, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK22T | 325120 | 8511741734!OXYGEN,AVIATOR'S BREATHING | $6K |
| Nov 3, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK21H | 325120 | 8511734808!NITROGEN,LIQUID | $6K |
| Nov 3, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK21F | 325120 | 8511734664!NITROGEN LIQUID | $1K |
| Nov 3, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK21H | 325120 | 8511734808!NITROGEN,LIQUID | $50K |
| Nov 3, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK21G | 325120 | 8511734769!OXYGEN,AVIATOR'S BREATHING | $2K |
| Oct 31, 2025 | 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. | $5K |
| Oct 30, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK20T | 325120 | 8511731741!PROPELLANT PRESSURI | $8K |
| Oct 30, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK20T | 325120 | 8511731741!PROPELLANT PRESSURI | $61K |
| Oct 30, 2025 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK20U | 325120 | 8511731790!OXYGEN,AVIATOR'S BREATHING | $1K |
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