Federal contractor · public award history

AIR PRODUCTS AND CHEMICALS, INC

DBA AIR PRODUCTS AND CHEMICALS INC

UEILBB8AYRX1F85CAGE00742ALLENTOWN, PENNSYLVANIA

Parent: AIR PRODUCTS AND CHEMICALS, INC LBB8AYRX1F85

Awards we know about
38
Typical size
$454,983
Middle of their public awards
Dollars on those awards
$511.51M

Most of their awards we can see fall roughly between $148,511 and $1.82M.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Public award activity by year

Sum of award values in our USAspending index (not a full financial history).

  • 2024
    $13.82M
  • 2025
    $879.77M

Awarding agencies

  • National Aeronautics and Space Administration (30)
  • Department of Veterans Affairs (7)
  • Department of Health and Human Services (1)

Industries & product codes

Award history

  • National Aeronautics and Space Administration$510,000
    Sep 30, 2025PIID 80KSC024CA007NAICS 325120PSC 9135AWARDUSAspending ↗

    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$909,974
    Sep 30, 2025PIID 80GSFC24FA053NAICS 325120PSC 9135AWARDUSAspending ↗

    TASK ORDER FOR LIQUID NITROGEN TO TANK 7 AND 10 AT NASA GSFC IN GREENBELT MD.

  • National Aeronautics and Space Administration
    Sep 29, 2025PIID 80KSC024DA013NAICS 325120PSC 9135IDVUSAspending ↗

    MULTI-CENTER PURCHASE OF LIQUID NITROGEN

  • National Aeronautics and Space Administration
    Sep 29, 2025PIID 80KSC023DA013NAICS 325120PSC 9135IDVUSAspending ↗

    THIS IS AN INDEFINITE DELIVERY (ID) REQUIREMENTS CONTRACT WITH FIXED PRICE DELIVERY ORDERS FOR THE PURCHASE OF LIQUID HYDROGEN.

  • National Aeronautics and Space Administration
    Sep 26, 2025PIID 80KSC023DA010NAICS 325120PSC 9135IDVUSAspending ↗

    KENNEDY SPACE CENTER LIQUID HELIUM PURCHASE AND THE LEASE OF SIX LIQUID HELIUM PUMPS.

  • National Aeronautics and Space Administration$454,983
    Sep 26, 2025PIID 80GSFC24FA059NAICS 325120PSC 9135AWARDUSAspending ↗

    TASK ORDER FOR LIQUID NITROGEN TO TANK 37 AT NASA GSFC IN GREENBELT, MD.

  • National Aeronautics and Space Administration$34.57M
    Sep 25, 2025PIID 80SSC023FA007NAICS 325120PSC 9135AWARDUSAspending ↗

    DELIVERY ORDER FOR LIQUID HYDROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC) BASE CONTRACT.

  • National Aeronautics and Space Administration$60,918
    Sep 25, 2025PIID 80ARC024FA027NAICS 325120PSC 9135AWARDUSAspending ↗

    BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 001 NASA AMES RESEARCH CENTER TASK ORDER

  • National Aeronautics and Space Administration
    Sep 24, 2025PIID 80KSC023DA011NAICS 325120PSC 9135IDVUSAspending ↗

    PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER (MSFC) AND STENNIS SPACE CENTER (SSC).

  • National Aeronautics and Space Administration$4.57M
    Sep 24, 2025PIID 80MSFC24FA087NAICS 325120PSC 9135AWARDUSAspending ↗

    THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN.

  • National Aeronautics and Space Administration$546.05M
    Sep 22, 2025PIID 80KSC023FA026NAICS 325120PSC 9135AWARDUSAspending ↗

    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.

  • Department of Veterans Affairs$243,092
    Sep 18, 2025PIID 36C24524C0006NAICS 325120PSC 6835AWARDUSAspending ↗

    BULK OXYGEN TANK AND SUPPLY

  • National Aeronautics and Space Administration$179,000
    Sep 15, 2025PIID 80GRC025FA042NAICS 325120PSC 9135AWARDUSAspending ↗

    BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 002. THIS IS A TASK ORDER FOR THE PURCHASE OF LIQUID NITROGEN FOR A TEST CAMPAIGN AT ARMSTRONG TEST FACILITY.

  • National Aeronautics and Space Administration$51,000
    Sep 15, 2025PIID 80GRC025FA015NAICS 325120PSC 9135AWARDUSAspending ↗

    BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013. THIS IS A TASK ORDER FOR THE PURCHASE OF LIQUID NITROGEN FOR A TEST CAMPAIGN AT ARMSTRONG TEST FACILITY.

  • National Aeronautics and Space Administration$18.40M
    Sep 15, 2025PIID 80MSFC23FA010NAICS 325120PSC 9135AWARDUSAspending ↗

    FIXED PRICE DELIVERY ORDER FOR THE PURCHASE OF LIQUID HYDROGEN REQUIRED FOR MARSHALL SPACE FLIGHT CENTER AS DESCRIBED ON KENNEDY SPACE CENTER'S BASE CONTRACT.

  • National Aeronautics and Space Administration$454,983
    Sep 11, 2025PIID 80GSFC24FA058NAICS 325120PSC 9135AWARDUSAspending ↗

    TASK ORDER FOR LIQUID NITROGEN TO TANK 34 AT NASA GSFC IN GREENBELT, MD.

  • National Aeronautics and Space Administration$74.95M
    Sep 8, 2025PIID 80KSC023FA036NAICS 325120PSC 9135AWARDUSAspending ↗

    FIXED PRICE DELIVERY ORDER ISSUED FOR THE DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER

  • National Aeronautics and Space Administration$34.12M
    Aug 27, 2025PIID 80KSC023FA014NAICS 325120PSC 9135AWARDUSAspending ↗

    THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC022DA124 FOR HELIUM AT KENNEDY SPACE CENTER.

  • National Aeronautics and Space Administration$8,000
    Aug 15, 2025PIID 80GRC025FA040NAICS 325120PSC 9135AWARDUSAspending ↗

    BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 002 NASA GRC AND ATF TASK ORDER

  • National Aeronautics and Space Administration$779,325
    Aug 1, 2025PIID 80GRC024FA030NAICS 325120PSC 9135AWARDUSAspending ↗

    BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 002 NASA GRC AND ATF TASK ORDER

  • National Aeronautics and Space Administration$445,446
    Jul 16, 2025PIID 80MSFC24FA061NAICS 325120PSC 9135AWARDUSAspending ↗

    THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN.

  • National Aeronautics and Space Administration$454,983
    Jul 2, 2025PIID 80GSFC24FA052NAICS 325120PSC 9135AWARDUSAspending ↗

    TASK ORDER FOR LIQUID NITROGEN TO TANK 5 AT NASA GSFC IN GREENBELT MARYLAND.

  • National Aeronautics and Space Administration$454,983
    Jul 1, 2025PIID 80GSFC24FA051NAICS 325120PSC 9135AWARDUSAspending ↗

    TASK ORDER FOR LIQUID NITROGEN TO TANK 4 AT NASA GSFC IN GREENBELT MARYLAND.

  • National Aeronautics and Space Administration
    Jun 25, 2025PIID 80KSC022DA124NAICS 325120PSC 9135IDVUSAspending ↗

    THIS IS AN INDEFINITE DELIVERY (ID) REQUIREMENTS, FIXED PRICE DELIVERY ORDERS FOR GASEOUS AND LIQUID HELIUM.

  • National Aeronautics and Space Administration$454,983
    Jun 13, 2025PIID 80GSFC24FA057NAICS 325120PSC 9135AWARDUSAspending ↗

    TASK ORDER FOR LIQUID NITROGEN TO TANK 33 AT NASA GSFC GREENBELT, MD.

  • National Aeronautics and Space Administration$454,983
    Jun 13, 2025PIID 80GSFC24FA054NAICS 325120PSC 9135AWARDUSAspending ↗

    TASK ORDER FOR LIQUID NITROGEN TO TANK 11 AT NASA GSFC IN GREENBELT, MD.

  • National Aeronautics and Space Administration$454,983
    Jun 13, 2025PIID 80GSFC24FA056NAICS 325120PSC 9135AWARDUSAspending ↗

    TASK ORDER FOR LIQUID NITROGEN TO TANK 30 AT NASA GSFC IN GREENBELT, MARYLAND.

  • Department of Veterans Affairs
    May 21, 2025PIID 36C26222D0041NAICS 325120PSC 6830IDVUSAspending ↗

    BULK OXYGEN VA SAN DIEGO

  • Department of Veterans Affairs$276,486
    May 14, 2025PIID 36C24119P0993NAICS 325120PSC W065AWARDUSAspending ↗

    BULK MEDICAL GRADE OXYGEN DELIVER AND TANK RENTAL

  • National Aeronautics and Space Administration$159.77M
    May 13, 2025PIID 80KSC019F0298NAICS 325120PSC 9135AWARDUSAspending ↗

    HELIUM SUPPORT

  • Department of Veterans Affairs$68,734
    May 8, 2025PIID 36C24125P0327NAICS 325120PSC 6830AWARDUSAspending ↗

    BULK OXYGEN

  • National Aeronautics and Space Administration$454,983
    Apr 15, 2025PIID 80GSFC24FA055NAICS 325120PSC 9135AWARDUSAspending ↗

    TASK ORDER FOR LIQUID NITROGEN TO TANK 22 AT NASA GSFC IN GREENBELT MARYLAND.

  • Department of Health and Human Services$2,272
    Mar 24, 2025PIID 75H71123F27004NAICS 424690PSC 6810AWARDUSAspending ↗

    FACILITIES - CALL OUT 27004 / HHSI246201800146B - BULK OXYGEN

  • Department of Veterans Affairs$144,164
    Mar 19, 2025PIID 36C26225N0528NAICS 325120PSC 6830AWARDUSAspending ↗

    BULK OXYGEN VA SAN DIEGO

  • National Aeronautics and Space Administration$25,754
    Jan 31, 2025PIID 80GRC024FA044NAICS 325120PSC 9135AWARDUSAspending ↗

    BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013. CLIN 002 NASA GRC AND ATF TASK ORDER FOR A TEST CAMPAIGN

  • Department of Veterans Affairs$39,461
    Oct 30, 2024PIID 36C24524P0031NAICS 325120PSC 6830AWARDUSAspending ↗

    BULK OXYGEN AND TANK RENTAL BALTIMORE & LOCH RAVEN

  • Department of Veterans Affairs$149,960
    Oct 30, 2024PIID 36C24523P0634NAICS 325120PSC 6830AWARDUSAspending ↗

    BULK OXYGEN AND TANK RENTAL BALTIMORE & LOCH RAVEN

  • National Aeronautics and Space Administration$13.63M
    Oct 23, 2024PIID 80MSFC19F0125NAICS 325120PSC 9135AWARDUSAspending ↗

    THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN.

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.

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Industry 325120

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