Vendor, Allentown, PA
Air Products and Chemicals, Inc.
UEI LBB8AYRX1F85, CAGE 00742
700 awards and $307,906,299 obligated between January 1, 2024 and October 26, 2026, 92% under full and open competition, against 1.8 offers on average where reported. 25 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| National Aeronautics and Space Administration | $289,494,695 |
| Defense Logistics Agency | $15,420,169 |
| Department of the Navy | $2,763,854 |
| Department of Veterans Affairs | $456,382 |
| Department of the Air Force | $0 |
| Defense Contract Management Agency | $0 |
| Indian Health Service | -$1,028 |
| U.S. Coast Guard | -$3,391 |
| National Institute of Standards and Technology | -$224,381 |
Industries
NAICS on the awards, by dollars.
| Industrial Gas ManufacturingNAICS 325120 | $307,827,149 |
| Other Basic Inorganic Chemical ManufacturingNAICS 325180 | $110,253 |
| Metal Tank (Heavy Gauge) ManufacturingNAICS 332420 | $0 |
| Other Chemical and Allied Products Merchant WholesalersNAICS 424690 | -$1,028 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | -$30,075 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 642 |
| Competed Under SAP | 30 |
| Full and Open Competition After Exclusion of Sources | 13 |
| Not Competed | 10 |
| Delivery Order | 663 |
| Purchase Order | 14 |
| Definitive Contract | 2 |
| BPA Call | 1 |
Hear when Air Products and Chemicals, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Air Products and Chemicals, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 8
- Obligated so far
- $254,293,157
- Soonest
- October 31, 2026
The 8 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling industrial gas manufacturing to National Aeronautics and Space Administration, by dollars.
| Messer LLCBridgewater, NJ | $61,046,657 |
| Air Liquide Large Industries U.S. LPHouston, TX | $31,092,562 |
| Linde Engineering North America LLCThe Woodlands, TX | $25,838,439 |
| Linde Inc.Danbury, CT | $18,051,315 |
| Cosmodyne, LLCSeal Beach, CA | $11,734,240 |
| North American Refrigerants Inc.Campbellsport, WI | $2,533,436 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 80KSC023DA010 NASA/KSC Sole Source Supply of LHe and LHe Pump Lease for an additional five years to October 31, 2032.
National Aeronautics and Space Administration, NASA Kennedy Space Center
JustificationNAICS 325120Anywhere in the US80KSC023DA010P00022JOFOCAwarded to Air Products and Chemicals, Inc.
Posted Feb 20 - Aviator Breathing Oxygen (ABO) and Liquid Nitrogen (LNB) for Various Locations in the U.S West Region (9.1D) - Amendment 0002
Defense Logistics Agency, DLA Energy Aerospace Enrgy-Dlae-M
Combined synopsis and solicitationNAICS 325120Anywhere in the USSPE601-26-R-0301Awarded to Air Products and Chemicals, Inc.
Posted Jan 165 publications - SPE60123R0313 WEST PPN 9.1d
Defense Logistics Agency, DLA Energy Aerospace Enrgy-Dlae-M
SolicitationNAICS 325120Anywhere in the USSPE60123R0313Awarded to Air Products and Chemicals, Inc.
Posted May 6, 20245 publications
Awards
The 100 largest of 700 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 80KSC023FA026Delivery Order, January 11, 2024, Not Competed | NASA Kennedy Space CenterNational Aeronautics and Space Administration | Helium at Kennedy Space Center. the Purpose of This Modification Is to Remove $40,258.49 of Funding from Line 1. the Contract Value Remains NAICS 325120, PSC 9135 | $232,997,446 |
| 80MSFC23FA010Delivery Order, February 12, 2024, Full and Open Competition, 2 offers | NASA Marshall Space Flight CenterNational Aeronautics and Space Administration | Fixed Price Delivery Order for the Purchase of Liquid Hydrogen Required for Marshall Space Flight Center as Described on Kennedy Space CenteNAICS 325120, PSC 9135 | $13,377,840 |
| 80SSC026F0003Delivery Order, December 9, 2025, Full and Open Competition, 1 offers | NASA Stennis Space CenterNational Aeronautics and Space Administration | SSC Delivery Order (Do) for Liquid Hydrogen (Lh)NAICS 325120, PSC 9135 | $11,274,033 |
| 80MSFC24FA087Delivery Order, July 19, 2024, Full and Open Competition, 5 offers | NASA Marshall Space Flight CenterNational Aeronautics and Space Administration | The Purpose of This Procurement Is for Liquid Nitrogen and Liquid Oxygen.NAICS 325120, PSC 9135 | $8,389,750 |
| 80SSC023FA007Delivery Order, January 24, 2024, Full and Open Competition, 1 offers | NASA Stennis Space CenterNational Aeronautics and Space Administration | Delivery Order for Liquid Hydrogen for Stennis Space Center'S (Ssc'S) as Described on Kennedy Space Center'S (Ksc'S) Base Contract.NAICS 325120, PSC 9135 | $5,070,830 |
| 80KSC026F0003Delivery Order, December 18, 2025, Full and Open Competition, 1 offers | NASA Kennedy Space CenterNational Aeronautics and Space Administration | This Delivery Order Is Issued Pursuant to the Schedule of Supplies, Contract Period Pricing, Other Pricing Options, and Terms and ConditionsNAICS 325120, PSC 9135 | $4,327,187 |
| 80MSFC26F0004Delivery Order, December 22, 2025, Full and Open Competition, 3 offers | NASA Marshall Space Flight CenterNational Aeronautics and Space Administration | Delivery Order for the Bulk Purchase of Liquid Hydrogen for Marshall Space Flight Center.NAICS 325120, PSC 9130 | $4,192,804 |
| 80KSC023FA036Delivery Order, March 28, 2024, Full and Open Competition | NASA Kennedy Space CenterNational Aeronautics and Space Administration | Liquid Hydrogen for Kennedy Space Center. Adds Incremental Funding to Contract Line Item 0001 of $482,500.00. Potential Contract Value RemaiNAICS 325120, PSC 9135 | $4,051,898 |
| SPE60125FJ94TDelivery Order, August 4, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511547732!nitrogen, Liquid, Grade LNAICS 325120, PSC 6830 | $1,683,786 |
| 80MSFC19F0125Delivery Order, March 26, 2024, Full and Open Competition, 6 offers | NASA Marshall Space Flight CenterNational Aeronautics and Space Administration | The Purpose of This Procurement Is for Liquid Nitrogen and Liquid Oxygen.NAICS 325120, PSC 9135 | $1,446,343 |
| 80SSC026F0010Delivery Order, September 18, 2026, Competed Under SAP | NASA Stennis Space CenterNational Aeronautics and Space Administration | SSC Delivery Order (Do) for Gaseous Helium (Ghe)NAICS 325120, PSC 9130 | $1,385,783 |
| 80GRC024FA030Delivery Order, July 10, 2024, Full and Open Competition, 1 offers | NASA Glenn Research CenterNational Aeronautics and Space Administration | Bulk Liquid Nitrogen Kennedy Space Center Base Contract 80ksc024da013 Clin 002 NASA GRC and ATF Task OrderNAICS 325120, PSC 9135 | $1,274,196 |
| 80GSFC24FA053Delivery Order, August 7, 2024, Full and Open Competition, 1 offers | NASA Goddard Space Flight CenterNational Aeronautics and Space Administration | Task Order for Liquid Nitrogen to Tank 7 and 10 at NASA GSFC in Greenbelt Md.NAICS 325120, PSC 9135 | $1,217,782 |
| 80MSFC24FA061Delivery Order, July 2, 2024, Full and Open Competition, 1 offers | NASA Marshall Space Flight CenterNational Aeronautics and Space Administration | The Purpose of This Procurement Is for Liquid Nitrogen and Liquid Oxygen.NAICS 325120, PSC 9135 | $885,446 |
| 80KSC024CA007Definitive Contract, September 25, 2024, Not Competed Under SAP, 1 offers | NASA Kennedy Space CenterNational Aeronautics and Space Administration | Single Liquid Helium Pump Lease. Base Period of Performance Is 10/01/24 - 02/28/25, with Seven 1-Month Option Periods.NAICS 325120, PSC 9135 | $632,669 |
| SPE60125FJ54UDelivery Order, March 28, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511282506!heliumNAICS 325120, PSC 6830 | $358,634 |
| SPE60124FH86ADelivery Order, July 31, 2024, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8510792176!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $335,535 |
| N0017324F2016Delivery Order, March 8, 2024, Competed Under SAP | Naval Research LaboratoryDepartment of the Navy | Liquid NitrogenNAICS 325120, PSC 6830 | $324,000 |
| N0017324F2027Delivery Order, July 1, 2024, Competed Under SAP | Naval Research LaboratoryDepartment of the Navy | Bulk Liquid Nitrogen July - SeptemberNAICS 325120, PSC 6830 | $324,000 |
| SPE60126FK49MDelivery Order, February 9, 2026, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511909555!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $314,320 |
| SPE60125FJ63FDelivery Order, April 24, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511341083!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $303,827 |
| N0017325F2448Delivery Order, September 29, 2025, Competed Under SAP | Naval Research LaboratoryDepartment of the Navy | Bulk Liquid Nitrogen, Quarterly PR Bulk Liquid Nitrogen for Clin 0001aadelivery Order #0038 Pop 10/01/2025- 12/31/2025500,000 Gallons @.59 (NAICS 325120, PSC 6830 | $295,000 |
| N0017326F0002Delivery Order, March 30, 2026, Competed Under SAP | Naval Research LaboratoryDepartment of the Navy | Bulk Liquid Nitrogen, Quarterly PR Bulk Liquid Nitrogen for Clin 0001aadelivery Order #0040 Pop 04/01/2026- 06/30/2026500,000 Gallons @.59 (NAICS 325120, PSC 6830 | $295,000 |
| N0017326F2405Delivery Order, December 30, 2025, Competed Under SAP | Naval Research LaboratoryDepartment of the Navy | Bulk Liquid Nitrogen, Quarterly PR Bulk Liquid Nitrogen for Clin 0001aadelivery Order #0039 Pop 01/01/2026- 03/31/2026500,000 Gallons @.59 (NAICS 325120, PSC 6830 | $295,000 |
| N0017325F2408Delivery Order, December 6, 2024, Competed Under SAP | Naval Research LaboratoryDepartment of the Navy | Bulk Liquid Nitrogen Order 1JAN2025 - 31MAR2025NAICS 325120, PSC 6830 | $280,000 |
| N0017325F2427Delivery Order, March 11, 2025, Competed Under SAP | Naval Research LaboratoryDepartment of the Navy | Bulk Liquid Nitrogen 4/1/2025 - 6/30/2025NAICS 325120, PSC 6830 | $280,000 |
| N0017325F2437Delivery Order, June 25, 2025, Competed Under SAP | Naval Research LaboratoryDepartment of the Navy | Bulk Liquid Nitrogen, Quarterly PR Bulk Liquid Nitrogen for Clin 0001aadelivery Order #0037 Pop 7/01/2025- 9/30/2025500,000 Gallons @.56 (PrNAICS 325120, PSC 6830 | $280,000 |
| 80GSFC24FA056Delivery Order, August 7, 2024, Full and Open Competition, 1 offers | NASA Goddard Space Flight CenterNational Aeronautics and Space Administration | Task Order for Liquid Nitrogen to Tank 30 at NASA GSFC in Greenbelt, Maryland.NAICS 325120, PSC 9135 | $266,100 |
| N0017324F2407Delivery Order, September 18, 2024, Competed Under SAP | Naval Research LaboratoryDepartment of the Navy | Bulk Liquid Nitrogen 1 October 2024 - 31 December 2024NAICS 325120, PSC 6830 | $263,200 |
| SPE60125FJ73RDelivery Order, June 2, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511416017!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $189,000 |
| SPE60125FJ74ZDelivery Order, June 4, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511423084!heliumNAICS 325120, PSC 6830 | $167,791 |
| SPE60125FJ71YDelivery Order, May 27, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511404607!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $165,375 |
| SPE60126FK49WDelivery Order, February 10, 2026, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511912689!heliumNAICS 325120, PSC 6830 | $156,995 |
| 36C26226N0477Delivery Order, April 1, 2026, Full and Open Competition | 262-Network Contract Office 22Department of Veterans Affairs | Bulk Oxygen VA San DiegoNAICS 325120, PSC 6830 | $153,675 |
| SPE60125FJ59MDelivery Order, April 14, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511315672!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $147,420 |
| SPE60124FH90FDelivery Order, August 13, 2024, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8510819452!heliumNAICS 325120, PSC 6830 | $146,835 |
| SPE60125FJ21HDelivery Order, November 25, 2024, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511036658!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $145,769 |
| SPE60125FJ92YDelivery Order, July 30, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511539384!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $141,750 |
| SPE60124FH34CDelivery Order, February 6, 2024, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8510426292!heliumNAICS 325120, PSC 6830 | $132,602 |
| 36C26224N0564Delivery Order, April 1, 2024, Full and Open Competition | 262-Network Contract Office 22Department of Veterans Affairs | Bulk Oxygen VA San DiegoNAICS 325120, PSC 6830 | $132,138 |
| 36C24524C0006Definitive Contract, October 1, 2024, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Bulk Oxygen Tank and Supply Opt Year 1 10/01/2024 - 09/30/2025NAICS 325120, PSC 6835 | $126,912 |
| 36C26225N0528Delivery Order, March 19, 2025, Full and Open Competition | 262-Network Contract Office 22Department of Veterans Affairs | Bulk Oxygen VA San DiegoNAICS 325120, PSC 6830 | $126,869 |
| SPE60125FJ55PDelivery Order, April 1, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511287526!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $125,364 |
| SPE60125FJ22EDelivery Order, November 26, 2024, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511042735!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $125,250 |
| SPE60125FJ48VDelivery Order, March 7, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511234285!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $115,978 |
| SPE60126FK20DDelivery Order, October 29, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511730137!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $114,855 |
| SPE60126FK41MDelivery Order, January 13, 2026, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511857937!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $113,157 |
| SPE60124FH55HDelivery Order, April 18, 2024, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8510581966!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $107,474 |
| SPE60125FK04JDelivery Order, September 4, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511619807!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $103,341 |
| SPE60125FJ14CDelivery Order, October 29, 2024, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8510987619!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $102,911 |
| SPE60125FJ27JDelivery Order, December 13, 2024, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511077534!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $102,060 |
| SPE60126FK80RDelivery Order, May 12, 2026, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8512109172!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $99,225 |
| SPE60124FH35YDelivery Order, February 12, 2024, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8510440029!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $98,237 |
| SPE60125FJ57YDelivery Order, April 7, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511301169!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $97,305 |
| 80GSFC24FA054Delivery Order, August 7, 2024, Full and Open Competition, 1 offers | NASA Goddard Space Flight CenterNational Aeronautics and Space Administration | Task Order for Liquid Nitrogen to Tank 11 at NASA GSFC in Greenbelt, Md.NAICS 325120, PSC 9135 | $97,161 |
| SPE60125FJ75WDelivery Order, June 6, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511428057!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $94,126 |
| SPE60124FH96ZDelivery Order, August 30, 2024, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8510857852!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $93,820 |
| SPE60126FK45RDelivery Order, January 27, 2026, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511884882!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $91,703 |
| SPE60124FH49BDelivery Order, March 27, 2024, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8510535201!heliumNAICS 325120, PSC 6830 | $91,264 |
| SPE60126FK26ADelivery Order, November 18, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511762096!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $89,303 |
| SPE60126FK36BDelivery Order, December 22, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511829699!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $89,303 |
| SPE60126FK41ZDelivery Order, January 14, 2026, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511861266!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $89,303 |
| SPE60126FK42ADelivery Order, January 14, 2026, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511861322!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $89,303 |
| SPE60126FK42BDelivery Order, January 14, 2026, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511861323!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $89,303 |
| SPE60126FK51EDelivery Order, February 17, 2026, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511924883!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $89,303 |
| SPE60126FK68KDelivery Order, April 9, 2026, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8512032542!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $89,303 |
| SPE60126FK68LDelivery Order, April 9, 2026, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8512032590!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $89,303 |
| SPE60126FK74BDelivery Order, April 28, 2026, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8512074914!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $89,303 |
| SPE60126FK80JDelivery Order, May 12, 2026, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8512106984!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $89,303 |
| SPE60125FJ10FDelivery Order, October 15, 2024, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8510954782!heliumNAICS 325120, PSC 6830 | $88,651 |
| SPE60125FJ96GDelivery Order, August 7, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511556607!heliumNAICS 325120, PSC 6830 | $88,622 |
| 80ARC024FA027Delivery Order, July 3, 2024, Full and Open Competition, 1 offers | NASA Ames Research CenterNational Aeronautics and Space Administration | Bulk Liquid Nitrogen Kennedy Space Center Base Contract 80ksc024da013 Clin 001 NASA Ames Research Center Task OrderNAICS 325120, PSC 9135 | $88,539 |
| SPE60124FH41MDelivery Order, February 29, 2024, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8510478211!heliumNAICS 325120, PSC 6830 | $88,278 |
| SPE60125FJ20ADelivery Order, November 19, 2024, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511029205!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $87,450 |
| SPE60126FK36ADelivery Order, December 22, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511829743!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $86,504 |
| SPE60126FK21VDelivery Order, November 4, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511737632!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $86,057 |
| SPE60126FK78QDelivery Order, May 7, 2026, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8512098141!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $85,816 |
| SPE60125FJ26SDelivery Order, December 11, 2024, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511068383!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $85,050 |
| SPE60125FJ31YDelivery Order, January 6, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511107987!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $85,050 |
| SPE60125FJ31ZDelivery Order, January 6, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511108030!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $85,050 |
| SPE60125FJ36JDelivery Order, January 22, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511136608!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $85,050 |
| SPE60125FJ66BDelivery Order, May 6, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511363099!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $85,050 |
| SPE60125FJ80ZDelivery Order, June 27, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511469934!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $85,050 |
| SPE60124FH85MDelivery Order, July 30, 2024, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8510788674!heliumNAICS 325120, PSC 6830 | $83,113 |
| SPE60124FH46GDelivery Order, March 18, 2024, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8510514928!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $81,000 |
| SPE60124FH53YDelivery Order, April 15, 2024, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8510573193!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $81,000 |
| SPE60124FH77TDelivery Order, July 2, 2024, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8510732168!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $81,000 |
| SPE60125FJ79BDelivery Order, June 23, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511458539!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $80,352 |
| SPE60126FK16QDelivery Order, October 16, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511705425!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $80,293 |
| SPE60126FK40BDelivery Order, January 8, 2026, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511849537!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $79,173 |
| SPE60126FK12NDelivery Order, October 1, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511679028!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $78,795 |
| SPE60125FJ98ZDelivery Order, August 19, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511583820!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $78,558 |
| SPE60124FH26YDelivery Order, January 9, 2024, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8510374477!heliumNAICS 325120, PSC 6830 | $78,221 |
| SPE60126FK35ZDelivery Order, December 22, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511829773!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $77,921 |
| SPE60126FK36TDelivery Order, December 29, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511834633!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $76,867 |
| 80GSFC24FA051Delivery Order, August 7, 2024, Full and Open Competition, 1 offers | NASA Goddard Space Flight CenterNational Aeronautics and Space Administration | Task Order for Liquid Nitrogen to Tank 4 at NASA GSFC in Greenbelt Maryland.NAICS 325120, PSC 9135 | $76,789 |
| SPE60124FH98UDelivery Order, September 4, 2024, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8510868841!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $76,564 |
| SPE60126FK21LDelivery Order, November 3, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511735691!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $76,160 |
| SPE60124FH70HDelivery Order, June 7, 2024, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8510684330!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $76,007 |
| SPE60126FK20PDelivery Order, October 30, 2025, Full and Open Competition | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | 8511731288!propellant Pressurizing AgentNAICS 325120, PSC 9135 | $75,560 |
- Places of performance
- PennsylvaniaDistrict of ColumbiaMarylandCaliforniaFloridaMississippiVermontOklahoma
- Product and service codes
- 9135 Liquid Propellant Fuels and Oxidizers, Chemical Base6830 Gases: Compressed and Liquefied9130 Liquid Propellants and Fuels, Petroleum Base6835 Medical GasesDA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.W065 Lease or Rental of Equipment: Medical, Dental, and Veterinary Equipment and Supplies
- Transactions
- 1,457 across 700 awards