Air Products And Chemicals, INC
UEI LBB8AYRX1F85 · PA · SAM.gov record ↗
$106.7M
FY2025 obligations
312
Contract awards
Jul 15, 2019
First action
Sep 30, 2025
Latest action
Obligations by agency
- National Aeronautics And Space Administration$97.8M
- Department Of Defense$8.8M
- Department Of Veterans Affairs$123K
- Department Of Health And Human Services$-1K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0017325F2446 ↗ | NITROGEN TANK RENTAL FOR TANK NUMBERS 42, 208, A59-G, A59-S, 30, 207, 101, 215, 215-1, 216M, A50, A50-1 | Department Of The Navy | 325120 | $65K | Sep 29, 2025 | Sep 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 80KSC023FA026 ↗ | HELIUM AT KENNEDY SPACE CENTER. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING TO CONTRACT LINE ITEM NUMBER (CLIN) 001. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | National Aeronautics And Space Administration | 325120 | $85.1M | Dec 1, 2022 | Oct 31, 2025 |
| 80MSFC23FA010 ↗ | 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 | 325120 | $5.7M | Jan 19, 2023 | Nov 30, 2025 |
| 80SSC023FA007 ↗ | DELIVERY ORDER FOR LIQUID HYDROGEN FOR STENNIS SPACE CENTER'S (SSC'S) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | National Aeronautics And Space Administration | 325120 | $4.1M | Dec 1, 2022 | Nov 30, 2025 |
| 80MSFC24FA087 ↗ | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | National Aeronautics And Space Administration | 325120 | $3.7M | Jul 19, 2024 | Jun 30, 2029 |
| SPE60125FJ94T ↗ | 8511547732!NITROGEN, LIQUID, GRADE L | Defense Logistics Agency | 325120 | $1.7M | Aug 4, 2025 | Aug 4, 2025 |
| 80GSFC24FA053 ↗ | TASK ORDER FOR LIQUID NITROGEN TO TANK 7 AND 10 AT NASA GSFC IN GREENBELT MD. | National Aeronautics And Space Administration | 325120 | $876K | Aug 1, 2024 | Jun 30, 2029 |
| 80GRC024FA030 ↗ | BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 002 NASA GRC AND ATF TASK ORDER | National Aeronautics And Space Administration | 325120 | $578K | Jul 10, 2024 | Jun 30, 2029 |
| 80KSC024CA007 ↗ | 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 | 325120 | $360K | Oct 1, 2024 | Feb 28, 2026 |
| SPE60125FJ54U ↗ | 8511282506!HELIUM | Defense Logistics Agency | 325120 | $359K | Mar 28, 2025 | Apr 11, 2025 |
| 80MSFC24FA061 ↗ | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | National Aeronautics And Space Administration | 325120 | $309K | Jul 2, 2024 | Jun 30, 2029 |
| SPE60125FJ63F ↗ | 8511341083!PROPELLANT PRESSURIZING AGENT | Defense Logistics Agency | 325120 | $304K | Apr 24, 2025 | May 31, 2025 |
| N0017325F2448 ↗ | BULK LIQUID NITROGEN, QUARTERLY PR BULK LIQUID NITROGEN FOR CLIN 0001AADELIVERY ORDER #0038 POP 10/01/2025- 12/31/2025500,000 GALLONS @.59 (PRICE)= $295,000 IAW CONTRACT N00173-22-D-2008 | Department Of The Navy | 325120 | $295K | Sep 29, 2025 | Dec 31, 2025 |
| N0017325F2427 ↗ | BULK LIQUID NITROGEN 4/1/2025 - 6/30/2025 | Department Of The Navy | 325120 | $280K | Mar 11, 2025 | Jun 30, 2025 |
| N0017325F2437 ↗ | BULK LIQUID NITROGEN, QUARTERLY PR BULK LIQUID NITROGEN FOR CLIN 0001AADELIVERY ORDER #0037 POP 7/01/2025- 9/30/2025500,000 GALLONS @.56 (PRICE) $280,000 IAW N00173-22-D-2008 | Department Of The Navy | 325120 | $280K | Jun 25, 2025 | Sep 30, 2025 |
| N0017325F2408 ↗ | BULK LIQUID NITROGEN ORDER 1JAN2025 - 31MAR2025 | Department Of The Navy | 325120 | $280K | Dec 6, 2024 | Mar 31, 2025 |
| SPE60125FJ73R ↗ | 8511416017!PROPELLANT PRESSURIZING AGENT | Defense Logistics Agency | 325120 | $189K | Jun 2, 2025 | Jun 13, 2025 |
| 80GRC025FA042 ↗ | 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 | 325120 | $179K | Sep 15, 2025 | Jun 30, 2029 |
| SPE60125FJ74Z ↗ | 8511423084!HELIUM | Defense Logistics Agency | 325120 | $168K | Jun 4, 2025 | Jul 31, 2025 |
| SPE60125FJ71Y ↗ | 8511404607!PROPELLANT PRESSURIZING AGENT | Defense Logistics Agency | 325120 | $165K | May 27, 2025 | Jun 3, 2025 |
| SPE60125FJ59M ↗ | 8511315672!PROPELLANT PRESSURIZING AGENT | Defense Logistics Agency | 325120 | $147K | Apr 14, 2025 | Apr 19, 2025 |
| SPE60125FJ21H ↗ | 8511036658!PROPELLANT PRESSURIZING AGENT | Defense Logistics Agency | 325120 | $146K | Nov 25, 2024 | Dec 4, 2024 |
| 36C26225N0528 ↗ | BULK OXYGEN VA SAN DIEGO | Department Of Veterans Affairs | 325120 | $144K | Apr 1, 2025 | Mar 31, 2026 |
| SPE60125FJ92Y ↗ | 8511539384!PROPELLANT PRESSURIZING AGENT | Defense Logistics Agency | 325120 | $142K | Jul 30, 2025 | Aug 31, 2025 |
| SPE60125FJ55P ↗ | 8511287526!PROPELLANT PRESSURIZING AGENT | Defense Logistics Agency | 325120 | $125K | Apr 1, 2025 | Apr 30, 2025 |
| SPE60125FJ22E ↗ | 8511042735!PROPELLANT PRESSURIZING AGENT | Defense Logistics Agency | 325120 | $125K | Nov 26, 2024 | Dec 10, 2024 |