# Air Products and Chemicals, Inc. Canonical: https://abierto.us/vendors/air-products-and-chemicals-inc-lbb8ayrx1f85 - UEI: LBB8AYRX1F85 - CAGE: 00742 - Location: Allentown, PA - Awards in window: 135 (251 transactions), $46,197,883 obligated, January 2, 2026 to September 11, 2026 ## Awarding agencies - National Aeronautics and Space Administration: 25 awards, $43,831,818 - Defense Logistics Agency: 100 awards, $1,963,796 - Department of the Navy: 1 awards, $295,000 - Department of Veterans Affairs: 8 awards, $110,660 - U.S. Coast Guard: 1 awards, -$3,391 ## Industries - 325120 Industrial Gas Manufacturing: $46,197,883 ## Competition - Full and Open Competition: 127 awards - Not Competed: 4 awards - Competed Under SAP: 2 awards - Not Competed Under SAP: 2 awards ## Solicitations won - 80KSC023DA010 NASA/KSC Sole Source Supply of LHe and LHe Pump Lease for an additional five years to October 31, 2032. (80KSC023DA010P00022JOFOC). https://abierto.us/opportunities/80ksc023da010p00022jofoc - Aviator Breathing Oxygen (ABO) and Liquid Nitrogen (LNB) for Various Locations in the U.S West Region (9.1D) - Amendment 0002 (SPE601-26-R-0301). https://abierto.us/opportunities/spe60126r0301 ## Largest awards - 80KSC023FA026 (delivery order): $29,760,647, NASA Kennedy Space Center. Helium at Kennedy Space Center. https://www.usaspending.gov/award/CONT_AWD_80KSC023FA026_8000_80KSC023DA010_8000/ - 80SSC026F0003 (delivery order): $6,650,197, NASA Stennis Space Center. SSC Delivery Order (Do) for Liquid Hydrogen (Lh). https://www.usaspending.gov/award/CONT_AWD_80SSC026F0003_8000_80KSC026D0002_8000/ - 80MSFC26F0004 (delivery order): $3,136,693, NASA Marshall Space Flight Center. Delivery Order for the Bulk Purchase of Liquid Hydrogen for Marshall Space Flight Center.. https://www.usaspending.gov/award/CONT_AWD_80MSFC26F0004_8000_80KSC026D0002_8000/ - 80MSFC24FA087 (delivery order): $2,935,532, NASA Marshall Space Flight Center. The Purpose of This Procurement Is for Liquid Nitrogen and Liquid Oxygen.. https://www.usaspending.gov/award/CONT_AWD_80MSFC24FA087_8000_80KSC024DA013_8000/ - 80KSC026F0003 (delivery order): $909,587, NASA Kennedy Space Center. This Delivery Order Is Issued Pursuant to the Schedule of Supplies, Contract Period Pricing, Other Pricing Options, and Terms and Conditions of Contract 80ksc026d0002.. https://www.usaspending.gov/award/CONT_AWD_80KSC026F0003_8000_80KSC026D0002_8000/ - 80GRC024FA030 (delivery order): $494,871, NASA Glenn Research Center. Bulk Liquid Nitrogen Kennedy Space Center Base Contract 80ksc024da013 Clin 002 NASA GRC and ATF Task Order. https://www.usaspending.gov/award/CONT_AWD_80GRC024FA030_8000_80KSC024DA013_8000/ - SPE60126FK49M (delivery order): $314,320, DLA Energy Aerospace Enrgy-Dlae-M. 8511909555!propellant Pressurizing Agent. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK49M_9700_SPE60123D1511_9700/ - N0017326F0002 (delivery order): $295,000, Naval Research Laboratory. Bulk Liquid Nitrogen, Quarterly PR Bulk Liquid Nitrogen for Clin 0001aadelivery Order #0040 Pop 04/01/2026- 06/30/2026500,000 Gallons @.59 (Price)= $295,000 Iaw N00173-22-D-2008, Nwa# 300000145879 and G/L Account# 6100.3252. https://www.usaspending.gov/award/CONT_AWD_N0017326F0002_9700_N0017322D2008_9700/ - 80MSFC24FA061 (delivery order): $235,000, NASA Marshall Space Flight Center. The Purpose of This Procurement Is for Liquid Nitrogen and Liquid Oxygen.. https://www.usaspending.gov/award/CONT_AWD_80MSFC24FA061_8000_80KSC024DA013_8000/ - SPE60126FK49W (delivery order): $156,995, DLA Energy Aerospace Enrgy-Dlae-M. 8511912689!helium. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK49W_9700_SPE60123D1511_9700/ - 36C26226N0477 (delivery order): $153,675, 262-Network Contract Office 22. Bulk Oxygen VA San Diego. https://www.usaspending.gov/award/CONT_AWD_36C26226N0477_3600_36C26222D0041_3600/ - SPE60126FK41M (delivery order): $113,157, DLA Energy Aerospace Enrgy-Dlae-M. 8511857937!propellant Pressurizing Agent. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK41M_9700_SPE60123D1511_9700/ - 80GSFC24FA056 (delivery order): $100,000, NASA Goddard Space Flight Center. Task Order for Liquid Nitrogen to Tank 30 at NASA GSFC in Greenbelt, Maryland.. https://www.usaspending.gov/award/CONT_AWD_80GSFC24FA056_8000_80KSC024DA013_8000/ - SPE60126FK80R (delivery order): $99,225, DLA Energy Aerospace Enrgy-Dlae-M. 8512109172!propellant Pressurizing Agent. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK80R_9700_SPE60123D1511_9700/ - SPE60126FK45R (delivery order): $91,703, DLA Energy Aerospace Enrgy-Dlae-M. 8511884882!propellant Pressurizing Agent. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK45R_9700_SPE60123D1511_9700/ - SPE60126FK41Z (delivery order): $89,303, DLA Energy Aerospace Enrgy-Dlae-M. 8511861266!propellant Pressurizing Agent. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK41Z_9700_SPE60123D1511_9700/ - SPE60126FK42A (delivery order): $89,303, DLA Energy Aerospace Enrgy-Dlae-M. 8511861322!propellant Pressurizing Agent. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK42A_9700_SPE60123D1511_9700/ - SPE60126FK42B (delivery order): $89,303, DLA Energy Aerospace Enrgy-Dlae-M. 8511861323!propellant Pressurizing Agent. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK42B_9700_SPE60123D1511_9700/ - SPE60126FK51E (delivery order): $89,303, DLA Energy Aerospace Enrgy-Dlae-M. 8511924883!propellant Pressurizing Agent. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK51E_9700_SPE60123D1511_9700/ - SPE60126FK68K (delivery order): $89,303, DLA Energy Aerospace Enrgy-Dlae-M. 8512032542!propellant Pressurizing Agent. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK68K_9700_SPE60123D1511_9700/ - SPE60126FK68L (delivery order): $89,303, DLA Energy Aerospace Enrgy-Dlae-M. 8512032590!propellant Pressurizing Agent. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK68L_9700_SPE60123D1511_9700/ - SPE60126FK74B (delivery order): $89,303, DLA Energy Aerospace Enrgy-Dlae-M. 8512074914!propellant Pressurizing Agent. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK74B_9700_SPE60123D1511_9700/ - SPE60126FK80J (delivery order): $89,303, DLA Energy Aerospace Enrgy-Dlae-M. 8512106984!propellant Pressurizing Agent. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK80J_9700_SPE60123D1511_9700/ - SPE60126FK78Q (delivery order): $85,816, DLA Energy Aerospace Enrgy-Dlae-M. 8512098141!propellant Pressurizing Agent. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK78Q_9700_SPE60123D1511_9700/ - SPE60126FK40B (delivery order): $79,173, DLA Energy Aerospace Enrgy-Dlae-M. 8511849537!propellant Pressurizing Agent. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK40B_9700_SPE60123D1511_9700/ - SPE60126FK70E (delivery order): $73,982, DLA Energy Aerospace Enrgy-Dlae-M. 8512044295!propellant Pressurizing Agent. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK70E_9700_SPE60123D1511_9700/ - 80KSC024CA007 (definitive contract): $60,000, NASA Kennedy Space Center. Single Liquid Helium Pump Lease.. https://www.usaspending.gov/award/CONT_AWD_80KSC024CA007_8000_-NONE-_-NONE-/ - SPE60126FK82F (delivery order): $43,488, DLA Energy Aerospace Enrgy-Dlae-M. 8512124772!propellant,oxygen. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK82F_9700_SPE60125D1513_9700/ - SPE60126FK70V (delivery order): $32,616, DLA Energy Aerospace Enrgy-Dlae-M. 8512049087!propellant,oxygen. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK70V_9700_SPE60125D1513_9700/ - 80GSFC24FA054 (delivery order): $25,000, NASA Goddard Space Flight Center. Task Order for Liquid Nitrogen to Tank 11 at NASA GSFC in Greenbelt, Md.. https://www.usaspending.gov/award/CONT_AWD_80GSFC24FA054_8000_80KSC024DA013_8000/ - 80ARC024FA027 (delivery order): $24,947, NASA Ames Research Center. Bulk Liquid Nitrogen Kennedy Space Center Base Contract 80ksc024da013 Clin 001 NASA Ames Research Center Task Order. https://www.usaspending.gov/award/CONT_AWD_80ARC024FA027_8000_80KSC024DA013_8000/ - 80GSFC24FA057 (delivery order): $20,000, NASA Goddard Space Flight Center. Task Order for Liquid Nitrogen to Tank 33 at NASA GSFC Greenbelt, Md.. https://www.usaspending.gov/award/CONT_AWD_80GSFC24FA057_8000_80KSC024DA013_8000/ - 80GSFC24FA051 (delivery order): $16,955, NASA Goddard Space Flight Center. Task Order for Liquid Nitrogen to Tank 4 at NASA GSFC in Greenbelt Maryland.. https://www.usaspending.gov/award/CONT_AWD_80GSFC24FA051_8000_80KSC024DA013_8000/ - SPE60126FK50X (delivery order): $16,896, DLA Energy Aerospace Enrgy-Dlae-M. 8511921807!propellant,oxygen. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK50X_9700_SPE60125D1513_9700/ - SPE60126FK60U (delivery order): $15,892, DLA Energy Aerospace Enrgy-Dlae-M. 8511981358!propellant,oxygen. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK60U_9700_SPE60125D1513_9700/ - SPE60126FK42Y (delivery order): $14,627, DLA Energy Aerospace Enrgy-Dlae-M. 8511869223!propellant,oxygen. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK42Y_9700_SPE60125D1513_9700/ - SPE60126FK39P (delivery order): $13,941, DLA Energy Aerospace Enrgy-Dlae-M. 8511846535!propellant,oxygen. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK39P_9700_SPE60125D1513_9700/ - 80GSFC24FA059 (delivery order): $13,248, NASA Goddard Space Flight Center. Task Order for Liquid Nitrogen to Tank 37 at NASA GSFC in Greenbelt, Md.. https://www.usaspending.gov/award/CONT_AWD_80GSFC24FA059_8000_80KSC024DA013_8000/ - 80GSFC24FA055 (delivery order): $10,000, NASA Goddard Space Flight Center. Task Order for Liquid Nitrogen to Tank 22 at NASA GSFC in Greenbelt Maryland.. https://www.usaspending.gov/award/CONT_AWD_80GSFC24FA055_8000_80KSC024DA013_8000/ - 80GSFC24FA052 (delivery order): $7,431, NASA Goddard Space Flight Center. Task Order for Liquid Nitrogen to Tank 5 at NASA GSFC in Greenbelt Maryland.. https://www.usaspending.gov/award/CONT_AWD_80GSFC24FA052_8000_80KSC024DA013_8000/ - 80GSFC24FA058 (delivery order): $7,130, NASA Goddard Space Flight Center. Task Order for Liquid Nitrogen to Tank 34 at NASA GSFC in Greenbelt, Md.. https://www.usaspending.gov/award/CONT_AWD_80GSFC24FA058_8000_80KSC024DA013_8000/ - 36C24524C0006 (definitive contract): $7,000, 245-Network Contract Office 5. Eo 14398 Bulk Oxygen Tank and Supply. https://www.usaspending.gov/award/CONT_AWD_36C24524C0006_3600_-NONE-_-NONE-/ - SPE60126FK71U (delivery order): $4,995, DLA Energy Aerospace Enrgy-Dlae-M. 8512054289!oxygen,aviator'S Breathing. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK71U_9700_SPE60121D1538_9700/ - SPE60126FK46C (delivery order): $4,721, DLA Energy Aerospace Enrgy-Dlae-M. 8511887894!oxygen,aviator'S Breathing. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK46C_9700_SPE60121D1538_9700/ - SPE60126FK67E (delivery order): $4,525, DLA Energy Aerospace Enrgy-Dlae-M. 8512024537!oxygen,aviator'S Breathing. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK67E_9700_SPE60121D1538_9700/ - SPE60126FK60K (delivery order): $4,214, DLA Energy Aerospace Enrgy-Dlae-M. 8511979364!oxygen,aviator'S Breathing. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK60K_9700_SPE60121D1538_9700/ - SPE60126FK70W (delivery order): $3,903, DLA Energy Aerospace Enrgy-Dlae-M. 8512049069!oxygen,aviator'S Breathing. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK70W_9700_SPE60121D1538_9700/ - SPE60126FK56C (delivery order): $3,650, DLA Energy Aerospace Enrgy-Dlae-M. 8511951916!oxygen,aviator'S Breathing. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK56C_9700_SPE60121D1538_9700/ - SPE60126FK41F (delivery order): $3,408, DLA Energy Aerospace Enrgy-Dlae-M. 8511856753!oxygen,aviator'S Breathing. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK41F_9700_SPE60121D1538_9700/ - SPE60126FK48Z (delivery order): $3,285, DLA Energy Aerospace Enrgy-Dlae-M. 8511907521!oxygen,aviator'S Breathing. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK48Z_9700_SPE60121D1538_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/air-products-and-chemicals-inc-lbb8ayrx1f85.