AIRGAS USA LLC - GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC.
Key Details
Description
GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC.
Context & Analysis
On Feb 26, 2026, National Aeronautics and Space Administration obligated $156,678,964.58 to AIRGAS USA LLC for gn2 - gaseous nitrogen supply and pipeline maintenance for ksc.. The award is classified under NAICS 325120 — INDUSTRIAL GAS MANUFACTURING and issued as a firm fixed price contract. Competition extent: not competed with 1 offer received. The procurement used a NO SET ASIDE USED. set-aside. This award is one of several similar procurements from National Aeronautics and Space Administration under NAICS 325120 — related awards are listed below.
Market context
- Competition
- Not 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 $156.7M, this award is larger than 19 in 20 of the 58 priced National Aeronautics and Space Administration awards in NAICS 325120 over the last 3 years (median $670K).
- Incumbent at this agency
- AIRGAS USA LLC has 2 other awards from National Aeronautics and Space Administration, totalling $1.4M, 2025–2026.
- Largest vendors in this market
By obligations, National Aeronautics and Space Administration awards in NAICS 325120 over the last 3 years.
- AIR PRODUCTS AND CHEMICALS, INC — 23 awards, $412.0M
- 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 25, 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
FIXED PRICE DELIVERY ORDER ISSUED FOR THE DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER
AIR PRODUCTS AND CHEMICALS, INC
$27.7M
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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