Federal contractor · public award history

LINDE INC.

UEIM7MKJAE99XA2CAGE0LV01DANBURY, CONNECTICUT

Parent: LINDE INC. M7MKJAE99XA2

Awards we know about
12
Typical size
$743,994
Middle of their public awards
Dollars on those awards
$8.84M

Most of their awards we can see fall roughly between $77,042 and $1.38M.

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
    $6,353
  • 2025
    $19.18M

Awarding agencies

  • National Aeronautics and Space Administration (12)

Industries & product codes

Award history

  • National Aeronautics and Space Administration$1.05M
    Sep 29, 2025PIID 80JSC024FA144NAICS 325120PSC 9135AWARDUSAspending ↗

    THIS IS A FIXED-PRICE, ECONOMIC PRICE ADJUSTMENT (EPA), INDEFINITE DELIVERY (ID) REQUIREMENTS CONTRACT WITH I

  • National Aeronautics and Space Administration
    Sep 29, 2025PIID 80KSC024DA011NAICS 325120PSC 9135IDVUSAspending ↗

    PURCHASE OF LIQUID NITROGEN AT GLENN RESEARCH CENTER/NEIL A. ARMSTRONG TEST FACILITY (GRC)GRC/ATF, JET PROPULSION LABORATORY (JPL), JOHNSON SPACE CENTER (JSC) AND KENNEDY SPACE CENTER (KSC) AND LIQUID OXYGEN FOR GRC/ATF AND KSC.

  • National Aeronautics and Space Administration
    Sep 26, 2025PIID 80KSC025D0003NAICS 325120PSC 9130IDVUSAspending ↗

    AGENCY-WIDE SUPPLY OF LIQUID AND GASEOUS HELIUM

  • National Aeronautics and Space Administration
    Sep 9, 2025PIID 80KSC022DA126NAICS 325120PSC 9135IDVUSAspending ↗

    INDEFINITE DELIVERY (ID) REQUIREMENTS, FIXED PRICE DELIVERY ORDERS FOR PURCHASE OF GASEOUS AND LIQUID HELIUM.

  • National Aeronautics and Space Administration
    Sep 5, 2025PIID 80KSC023DA012NAICS 325120PSC 9135IDVUSAspending ↗

    PURCHASE OF LIQUID HYDROGEN FOR GLEN RESEARCH CENTER(GRC)/ARMSTRONG TEST FACILITY(ATF) AND KENNEDY SPACE CENTER(KSC)/CAPE CANAVERAL SPACE FORCE STATION(CCSFS).

  • National Aeronautics and Space Administration$432,988
    Aug 6, 2025PIID 80JSC024FA172NAICS 325120PSC 9135AWARDUSAspending ↗

    THIS IS A FIXED-PRICE, ECONOMIC PRICE ADJUSTMENT (EPA), INDEFINITE DELIVERY (ID) REQUIREMENTS CONTRACT WITH IDIQ CLIN, FOR THE PURCHASE OF LIQUID NITROGEN AT JSC

  • National Aeronautics and Space Administration$100,605
    Aug 1, 2025PIID 80GRC025FA014NAICS 325120PSC 9135AWARDUSAspending ↗

    PURCHASE OF LIQUID HYDROGEN FOR GRC.

  • National Aeronautics and Space Administration$3,530
    Jul 2, 2025PIID 80SSC025FA016NAICS 325120PSC 9135AWARDUSAspending ↗

    FIXED PRICE DELIVERY ORDER FOR EMERGENCY DELIVERIES OF LIQUID NITROGEN AND/OR LIQUID OXYGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT.

  • National Aeronautics and Space Administration$1.89M
    Jun 3, 2025PIID 80GSFC23FA061NAICS 325120PSC 9135AWARDUSAspending ↗

    HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF

  • National Aeronautics and Space Administration$14.49M
    May 6, 2025PIID 80KSC024FA076NAICS 325120PSC 9135AWARDUSAspending ↗

    KENNEDY SPACE CENTER LIQUID NITROGEN AND LIQUID OXYGEN DELIVERY

  • National Aeronautics and Space Administration$1.21M
    Feb 6, 2025PIID 80GSFC22F0088NAICS 325120PSC 9135AWARDUSAspending ↗

    HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF

  • National Aeronautics and Space Administration$6,353
    Dec 12, 2024PIID 80GRC022F0032NAICS 325120PSC 9135AWARDUSAspending ↗

    GRC LIQUID OXYGEN DELIVERY

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

Related open government contracts

Industry 325120

Open SAM.gov notices in industries where this company has public awards — not exclusive work for this firm.