AIR PRODUCTS AND CHEMICALS, INC
Federal contractor profile
Total Awards
83
Total Obligated
$413.6M
Agencies Served
3
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 29 | $412.0M |
| Department of Defense | 53 | $1.3M |
| Department of Veterans Affairs | 1 | $329,852.04 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 325120 | INDUSTRIAL GAS MANUFACTURING | 83 |
Expiring Contracts (2)
80KSC024CA00713 days remaining
SINGLE LIQUID HELIUM PUMP LEASE. BASE PERIOD OF PERFORMANCE IS 10/01/24 - 02/28/25, WITH SEVEN 1-MONTH OPTION PERIODS.
National Aeronautics and Space Administration|Expires Apr 30, 2026
$632,668.65
36C24524C0006166 days remaining
BULK OXYGEN TANK AND SUPPLY
Department of Veterans Affairs|Expires Sep 30, 2026
$329,852.04
All Awards
FIRM FIXED PRICE
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.
National Aeronautics and Space Administration80KSC023FA026$332.0M
FIRM FIXED PRICE
FIXED PRICE DELIVERY ORDER ISSUED FOR THE DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER
National Aeronautics and Space Administration80KSC023FA036$27.7M
FIRM FIXED PRICE
DELIVERY ORDER FOR LIQUID HYDROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC) BASE CONTRACT.
National Aeronautics and Space Administration80SSC023FA007$24.0M
FIRM FIXED PRICE
THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN.
National Aeronautics and Space Administration80MSFC24FA087$5.8M
FIRM FIXED PRICE
THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN.
National Aeronautics and Space Administration80MSFC24FA087$5.1M
FIRM FIXED PRICE
THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC026D0002.
National Aeronautics and Space Administration80KSC026F0003$3.6M
FIRM FIXED PRICE
THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC026D0002.
National Aeronautics and Space Administration80KSC026F0003$3.6M
FIRM FIXED PRICE
SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH)
National Aeronautics and Space Administration80SSC026F0003$3.2M
FIRM FIXED PRICE
SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH)
National Aeronautics and Space Administration80SSC026F0003$3.1M
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
TASK ORDER FOR LIQUID NITROGEN TO TANK 7 AND 10 AT NASA GSFC IN GREENBELT MD.
National Aeronautics and Space Administration80GSFC24FA053$1.2M
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 002 NASA GRC AND ATF TASK ORDER
National Aeronautics and Space Administration80GRC024FA030$900,550.98
FIRM FIXED PRICENO SET ASIDE USED.
SINGLE LIQUID HELIUM PUMP LEASE. BASE PERIOD OF PERFORMANCE IS 10/01/24 - 02/28/25, WITH SEVEN 1-MONTH OPTION PERIODS.
National Aeronautics and Space Administration80KSC024CA007$632,668.65
FIRM FIXED PRICE
THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN.
National Aeronautics and Space Administration80MSFC24FA061$550,446
FIRM FIXED PRICENO SET ASIDE USED.
BULK OXYGEN TANK AND SUPPLY
Department of Veterans Affairs36C24524C0006$329,852.04
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
TASK ORDER FOR LIQUID NITROGEN TO TANK 30 AT NASA GSFC IN GREENBELT, MARYLAND.
National Aeronautics and Space Administration80GSFC24FA056$186,100
FIRM FIXED PRICE
DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER.
National Aeronautics and Space Administration80MSFC26F0004$136,532
FIRM FIXED PRICE
8511730137!PROPELLANT PRESSURIZING AGENT
Department of DefenseSPE60126FK20D$114,854.92
FIRM FIXED PRICE
8511762096!PROPELLANT PRESSURIZING AGENT
Department of DefenseSPE60126FK26A$89,302.5
FIRM FIXED PRICE
8511737632!PROPELLANT PRESSURIZING AGENT
Department of DefenseSPE60126FK21V$86,056.59
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
TASK ORDER FOR LIQUID NITROGEN TO TANK 11 AT NASA GSFC IN GREENBELT, MD.
National Aeronautics and Space Administration80GSFC24FA054$82,161.37
FIRM FIXED PRICE
8511705425!PROPELLANT PRESSURIZING AGENT
Department of DefenseSPE60126FK16Q$80,292.87
FIRM FIXED PRICE
8511679028!PROPELLANT PRESSURIZING AGENT
Department of DefenseSPE60126FK12N$78,794.57
FIRM FIXED PRICE
8511735691!PROPELLANT PRESSURIZING AGENT
Department of DefenseSPE60126FK21L$76,160.15
FIRM FIXED PRICE
8511731288!PROPELLANT PRESSURIZING AGENT
Department of DefenseSPE60126FK20P$75,559.84
FIRM FIXED PRICE
8511699359!PROPELLANT PRESSURIZING AGENT
Department of DefenseSPE60126FK15J$71,230.65
Showing 25 of 83 awards.