Air Products And Chemicals, INC

UEI LBB8AYRX1F85 · PA · SAM.gov record ↗

$182.4M

FY2025 obligations

444

Contract awards

Jul 14, 2019

First action

Jun 30, 2026

Latest action

Obligations by agency

National Aeronautics And Space Administration$170.2M
Department Of Defense$12.0M
Department Of Veterans Affairs$321K
Department Of Health And Human Services$-1K
Department Of Homeland Security$-3K

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

Oct 25

Nov 25

Dec 25

Jan 26

Feb 26

Mar 26

Apr 26

May 26

Jun 26

Jul 26

Contracts ending within 18 months (recompete watch)

N0017325F2446 ↗$65K
NITROGEN TANK RENTAL FOR TANK NUMBERS 42, 208, A59-G, A59-S, 30, 207, 101, 215, 215-1, 216M, A50, A50-1
Ends
Sep 29, 2026
Started
Sep 28, 2025
Agency
Department Of The Navy
NAICS
325120
80KSC023FA026 ↗$142.0M
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.
Ends
Oct 30, 2026
Started
Nov 30, 2022
Agency
National Aeronautics And Space Administration
NAICS
325120
36C24125P0327 ↗$69K
BULK OXYGEN
Ends
Feb 22, 2027
Started
May 8, 2025
Agency
Department Of Veterans Affairs
NAICS
325120
36C26226N0477 ↗$154K
BULK OXYGEN VA SAN DIEGO
Ends
Mar 30, 2027
Started
Mar 31, 2026
Agency
Department Of Veterans Affairs
NAICS
325120
80MSFC26F0004 ↗$1.9M
DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER.
Ends
Nov 29, 2027
Started
Dec 28, 2025
Agency
National Aeronautics And Space Administration
NAICS
325120
80SSC026F0003 ↗$3.8M
SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH)
Ends
Nov 29, 2027
Started
Dec 11, 2025
Agency
National Aeronautics And Space Administration
NAICS
325120
80KSC026F0003 ↗$4.5M
THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC026D0002.
Ends
Nov 29, 2027
Started
Dec 3, 2025
Agency
National Aeronautics And Space Administration
NAICS
325120

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 28, 2025	Sep 29, 2026
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	$142.0M	Nov 30, 2022	Oct 30, 2026
36C24125P0327 ↗	BULK OXYGEN	Department Of Veterans Affairs	325120	$69K	May 8, 2025	Feb 22, 2027
36C26226N0477 ↗	BULK OXYGEN VA SAN DIEGO	Department Of Veterans Affairs	325120	$154K	Mar 31, 2026	Mar 30, 2027
80MSFC26F0004 ↗	DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER.	National Aeronautics And Space Administration	325120	$1.9M	Dec 28, 2025	Nov 29, 2027
80SSC026F0003 ↗	SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH)	National Aeronautics And Space Administration	325120	$3.8M	Dec 11, 2025	Nov 29, 2027
80KSC026F0003 ↗	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 Administration	325120	$4.5M	Dec 3, 2025	Nov 29, 2027

Largest awards

80KSC023FA026 ↗$142.0M
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.
Ends
Oct 30, 2026
Started
Nov 30, 2022
Agency
National Aeronautics And Space Administration
NAICS
325120
80MSFC24FA087 ↗$5.8M
THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN.
Ends
Jun 29, 2029
Started
Jul 18, 2024
Agency
National Aeronautics And Space Administration
NAICS
325120
80MSFC23FA010 ↗$5.7M
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.
Ends
Nov 29, 2025
Started
Jan 18, 2023
Agency
National Aeronautics And Space Administration
NAICS
325120
80KSC026F0003 ↗$4.5M
THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC026D0002.
Ends
Nov 29, 2027
Started
Dec 3, 2025
Agency
National Aeronautics And Space Administration
NAICS
325120
80SSC023FA007 ↗$4.2M
DELIVERY ORDER FOR LIQUID HYDROGEN FOR STENNIS SPACE CENTER'S (SSC'S) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT.
Ends
Dec 29, 2025
Started
Nov 30, 2022
Agency
National Aeronautics And Space Administration
NAICS
325120
80SSC026F0003 ↗$3.8M
SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH)
Ends
Nov 29, 2027
Started
Dec 11, 2025
Agency
National Aeronautics And Space Administration
NAICS
325120
80MSFC26F0004 ↗$1.9M
DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER.
Ends
Nov 29, 2027
Started
Dec 28, 2025
Agency
National Aeronautics And Space Administration
NAICS
325120
SPE60125FJ94T ↗$1.7M
8511547732!NITROGEN, LIQUID, GRADE L
Ends
Aug 3, 2025
Started
Aug 3, 2025
Agency
Defense Logistics Agency
NAICS
325120
80GSFC24FA053 ↗$1.2M
TASK ORDER FOR LIQUID NITROGEN TO TANK 7 AND 10 AT NASA GSFC IN GREENBELT MD.
Ends
Jun 29, 2029
Started
Jul 31, 2024
Agency
National Aeronautics And Space Administration
NAICS
325120
80GRC024FA030 ↗$985K
BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 002 NASA GRC AND ATF TASK ORDER
Ends
Jun 29, 2029
Started
Jul 9, 2024
Agency
National Aeronautics And Space Administration
NAICS
325120
80MSFC24FA061 ↗$563K
THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN.
Ends
Jun 29, 2029
Started
Jul 1, 2024
Agency
National Aeronautics And Space Administration
NAICS
325120
80KSC024CA007 ↗$483K
SINGLE LIQUID HELIUM PUMP LEASE. BASE PERIOD OF PERFORMANCE IS 10/01/24 - 02/28/25, WITH SEVEN 1-MONTH OPTION PERIODS.
Ends
Apr 29, 2026
Started
Sep 30, 2024
Agency
National Aeronautics And Space Administration
NAICS
325120
SPE60125FJ54U ↗$359K
8511282506!HELIUM
Ends
Apr 10, 2025
Started
Mar 27, 2025
Agency
Defense Logistics Agency
NAICS
325120
80KSC023FA036 ↗$328K
LIQUID HYDROGEN FOR KENNEDY SPACE CENTER. THE PURPOSE OF THE MODIFICATION IS TO DECREASE FUNDING TO CONTRACT LINE ITEM 0001 OF $1,000,000.00. THE POTENTIAL CONTRACT VALUE REMAINS UNCHANGED.
Ends
Nov 29, 2025
Started
Jan 23, 2023
Agency
National Aeronautics And Space Administration
NAICS
325120
SPE60125FJ63F ↗$304K
8511341083!PROPELLANT PRESSURIZING AGENT
Ends
May 30, 2025
Started
Apr 23, 2025
Agency
Defense Logistics Agency
NAICS
325120
N0017326F0002 ↗$295K
BULK LIQUID NITROGEN, QUARTERLY PR BULK LIQUID NITROGEN FOR CLIN 0001AADELIVERY ORDER #0040 POP 04/01/2026- 06/30/2026500,000 GALLONS @.59 (PRICE)= $295,000 IAW N00173-22-D-2008, NWA# 300000145879 AND G/L ACCOUNT# 6100.3252
Ends
Jun 29, 2026
Started
Mar 31, 2026
Agency
Department Of The Navy
NAICS
325120
N0017325F2448 ↗$295K
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
Ends
Dec 30, 2025
Started
Sep 28, 2025
Agency
Department Of The Navy
NAICS
325120
N0017326F2405 ↗$295K
BULK LIQUID NITROGEN, QUARTERLY PR BULK LIQUID NITROGEN FOR CLIN 0001AADELIVERY ORDER #0039 POP 01/01/2026- 03/31/2026500,000 GALLONS @.59 (PRICE)= $295,000 IAW N00173-22-D-2008, NWA# 300000145879 AND G/L ACCOUNT# 6100.3252
Ends
Mar 30, 2026
Started
Dec 30, 2025
Agency
Department Of The Navy
NAICS
325120
N0017325F2427 ↗$280K
BULK LIQUID NITROGEN 4/1/2025 - 6/30/2025
Ends
Jun 29, 2025
Started
Mar 10, 2025
Agency
Department Of The Navy
NAICS
325120
N0017325F2437 ↗$280K
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
Ends
Sep 29, 2025
Started
Jun 24, 2025
Agency
Department Of The Navy
NAICS
325120
N0017325F2408 ↗$280K
BULK LIQUID NITROGEN ORDER 1JAN2025 - 31MAR2025
Ends
Mar 30, 2025
Started
Dec 5, 2024
Agency
Department Of The Navy
NAICS
325120
SPE60125FJ73R ↗$189K
8511416017!PROPELLANT PRESSURIZING AGENT
Ends
Jun 12, 2025
Started
Jun 1, 2025
Agency
Defense Logistics Agency
NAICS
325120
80GSFC24FA056 ↗$184K
TASK ORDER FOR LIQUID NITROGEN TO TANK 30 AT NASA GSFC IN GREENBELT, MARYLAND.
Ends
Jun 29, 2029
Started
Jul 31, 2024
Agency
National Aeronautics And Space Administration
NAICS
325120
80GRC025FA042 ↗$179K
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.
Ends
Jun 29, 2029
Started
Sep 14, 2025
Agency
National Aeronautics And Space Administration
NAICS
325120
SPE60126FK49M ↗$175K
8511909555!PROPELLANT PRESSURIZING AGENT
Ends
Apr 2, 2026
Started
Feb 8, 2026
Agency
Defense Logistics Agency
NAICS
325120

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	$142.0M	Nov 30, 2022	Oct 30, 2026
80MSFC24FA087 ↗	THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN.	National Aeronautics And Space Administration	325120	$5.8M	Jul 18, 2024	Jun 29, 2029
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 18, 2023	Nov 29, 2025
80KSC026F0003 ↗	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 Administration	325120	$4.5M	Dec 3, 2025	Nov 29, 2027
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	$4.2M	Nov 30, 2022	Dec 29, 2025
80SSC026F0003 ↗	SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH)	National Aeronautics And Space Administration	325120	$3.8M	Dec 11, 2025	Nov 29, 2027
80MSFC26F0004 ↗	DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER.	National Aeronautics And Space Administration	325120	$1.9M	Dec 28, 2025	Nov 29, 2027
SPE60125FJ94T ↗	8511547732!NITROGEN, LIQUID, GRADE L	Defense Logistics Agency	325120	$1.7M	Aug 3, 2025	Aug 3, 2025
80GSFC24FA053 ↗	TASK ORDER FOR LIQUID NITROGEN TO TANK 7 AND 10 AT NASA GSFC IN GREENBELT MD.	National Aeronautics And Space Administration	325120	$1.2M	Jul 31, 2024	Jun 29, 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	$985K	Jul 9, 2024	Jun 29, 2029
80MSFC24FA061 ↗	THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN.	National Aeronautics And Space Administration	325120	$563K	Jul 1, 2024	Jun 29, 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	$483K	Sep 30, 2024	Apr 29, 2026
SPE60125FJ54U ↗	8511282506!HELIUM	Defense Logistics Agency	325120	$359K	Mar 27, 2025	Apr 10, 2025
80KSC023FA036 ↗	LIQUID HYDROGEN FOR KENNEDY SPACE CENTER. THE PURPOSE OF THE MODIFICATION IS TO DECREASE FUNDING TO CONTRACT LINE ITEM 0001 OF $1,000,000.00. THE POTENTIAL CONTRACT VALUE REMAINS UNCHANGED.	National Aeronautics And Space Administration	325120	$328K	Jan 23, 2023	Nov 29, 2025
SPE60125FJ63F ↗	8511341083!PROPELLANT PRESSURIZING AGENT	Defense Logistics Agency	325120	$304K	Apr 23, 2025	May 30, 2025
N0017326F0002 ↗	BULK LIQUID NITROGEN, QUARTERLY PR BULK LIQUID NITROGEN FOR CLIN 0001AADELIVERY ORDER #0040 POP 04/01/2026- 06/30/2026500,000 GALLONS @.59 (PRICE)= $295,000 IAW N00173-22-D-2008, NWA# 300000145879 AND G/L ACCOUNT# 6100.3252	Department Of The Navy	325120	$295K	Mar 31, 2026	Jun 29, 2026
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 28, 2025	Dec 30, 2025
N0017326F2405 ↗	BULK LIQUID NITROGEN, QUARTERLY PR BULK LIQUID NITROGEN FOR CLIN 0001AADELIVERY ORDER #0039 POP 01/01/2026- 03/31/2026500,000 GALLONS @.59 (PRICE)= $295,000 IAW N00173-22-D-2008, NWA# 300000145879 AND G/L ACCOUNT# 6100.3252	Department Of The Navy	325120	$295K	Dec 30, 2025	Mar 30, 2026
N0017325F2427 ↗	BULK LIQUID NITROGEN 4/1/2025 - 6/30/2025	Department Of The Navy	325120	$280K	Mar 10, 2025	Jun 29, 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 24, 2025	Sep 29, 2025
N0017325F2408 ↗	BULK LIQUID NITROGEN ORDER 1JAN2025 - 31MAR2025	Department Of The Navy	325120	$280K	Dec 5, 2024	Mar 30, 2025
SPE60125FJ73R ↗	8511416017!PROPELLANT PRESSURIZING AGENT	Defense Logistics Agency	325120	$189K	Jun 1, 2025	Jun 12, 2025
80GSFC24FA056 ↗	TASK ORDER FOR LIQUID NITROGEN TO TANK 30 AT NASA GSFC IN GREENBELT, MARYLAND.	National Aeronautics And Space Administration	325120	$184K	Jul 31, 2024	Jun 29, 2029
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 14, 2025	Jun 29, 2029
SPE60126FK49M ↗	8511909555!PROPELLANT PRESSURIZING AGENT	Defense Logistics Agency	325120	$175K	Feb 8, 2026	Apr 2, 2026