AIR PRODUCTS AND CHEMICALS, INC - FIXED PRICE DELIVERY ORDER ISSUED FOR THE DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER
Key Details
Description
FIXED PRICE DELIVERY ORDER ISSUED FOR THE DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER
Context & Analysis
On Dec 17, 2025, National Aeronautics and Space Administration obligated $27,666,134.94 to AIR PRODUCTS AND CHEMICALS, INC for fixed price delivery order issued for the delivery of liquid hydrogen to kennedy space center. The award is classified under NAICS 325120 — INDUSTRIAL GAS MANUFACTURING and issued as a firm fixed price contract. Competition extent: full and open competition. Performance is located in ORLANDO, FL. This award is one of several similar procurements from National Aeronautics and Space Administration under NAICS 325120 — related awards are listed below.
Market context
- Recompete outlook
- Ended Nov 30, 2025 (11 months ago). Recompete signal as of Oct 19, 2026: 49/100, combining time to the end date, the incumbent's history with this agency, whether the award was competed, and its size.
- Competition
- Competed. 92% of 77 awards in this market (National Aeronautics and Space Administration awards in NAICS 325120 over the last 3 years) were competed; median 1 offers.
- Award size
- At $27.7M, this award is larger than three in four of the 58 priced National Aeronautics and Space Administration awards in NAICS 325120 over the last 3 years (median $670K).
- Incumbent at this agency
- AIR PRODUCTS AND CHEMICALS, INC has 22 other awards from National Aeronautics and Space Administration, totalling $384.2M, 2025–2026.
- Largest vendors in this market
By obligations, National Aeronautics and Space Administration awards in NAICS 325120 over the last 3 years.
- AIRGAS USA LLC — 4 awards, $312.9M
- MESSER LLC — 14 awards, $40.2M
- LINDE INC. — 6 awards, $9.2M
- NORTH AMERICAN REFRIGERANTS INC — 2 awards, $2.9M
Computed from USAspending award data on Oct 19, 2026.
Contractor Information
Similar Awards
THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC023DA010 FOR HELIUM AT KENNEDY SPACE CENTER.
AIR PRODUCTS AND CHEMICALS, INC
$332.0M
GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC.
AIRGAS USA LLC
$156.7M
DELIVERY ORDER FOR LIQUID HYDROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC) BASE CONTRACT.
AIR PRODUCTS AND CHEMICALS, INC
$24.0M
DELIVERY ORDER FOR GASEOUS HELIUM REQUIRED FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT.
MESSER LLC
$14.5M
DELIVERY ORDER FOR LIQUID NITROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT.
MESSER LLC
$10.6M
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