Linde INC.
UEI M7MKJAE99XA2 · CT · SAM.gov record ↗
$11.1M
FY2025 obligations
99
Contract awards
Feb 27, 2020
First action
Jul 22, 2026
Latest action
Obligations by agency
- National Aeronautics And Space Administration$7.8M
- Department Of Defense$3.3M
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)
- W912P525P0011 ↗$900K
WOL DO LIQUID OXYGEN SUPPLY
- Ends
- Dec 30, 2026
- Started
- Aug 18, 2025
- Agency
- Department Of The Army
- NAICS
- 325120
- 80GSFC26F0005 ↗$2.0M
NASA AGENCY-WIDE SUPPLY OF GASEOUS AND LIQUID HELIUM WITH LINDE FOR THE NASA BALLOON OPERATIONS CONTRACT AT THE COLUMBIA SCIENTIFIC BALLOON FACILITY (CSBF).
- Ends
- Sep 29, 2027
- Started
- Sep 30, 2025
- Agency
- National Aeronautics And Space Administration
- NAICS
- 325120
NASA AGENCY-WIDE SUPPLY OF GASEOUS AND LIQUID HELIUM WITH LINDE FOR THE NASA BALLOON OPERATIONS CONTRACT AT CSBF.
- Ends
- Sep 29, 2027
- Started
- Sep 30, 2025
- Agency
- National Aeronautics And Space Administration
- NAICS
- 325120
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912P525P0011 ↗ | WOL DO LIQUID OXYGEN SUPPLY | Department Of The Army | 325120 | $900K | Aug 18, 2025 | Dec 30, 2026 |
| 80GSFC26F0005 ↗ | NASA AGENCY-WIDE SUPPLY OF GASEOUS AND LIQUID HELIUM WITH LINDE FOR THE NASA BALLOON OPERATIONS CONTRACT AT THE COLUMBIA SCIENTIFIC BALLOON FACILITY (CSBF). | National Aeronautics And Space Administration | 325120 | $2.0M | Sep 30, 2025 | Sep 29, 2027 |
| 80GSFC26F0003 ↗ | NASA AGENCY-WIDE SUPPLY OF GASEOUS AND LIQUID HELIUM WITH LINDE FOR THE NASA BALLOON OPERATIONS CONTRACT AT CSBF. | National Aeronautics And Space Administration | 325120 | $0 | Sep 30, 2025 | Sep 29, 2027 |
Largest awards
- 80KSC024FA076 ↗$4.0M
KENNEDY SPACE CENTER LIQUID NITROGEN AND LIQUID OXYGEN DELIVERY
- Ends
- Jun 29, 2029
- Started
- Jun 30, 2024
- Agency
- National Aeronautics And Space Administration
- NAICS
- 325120
- 80GSFC26F0005 ↗$2.0M
NASA AGENCY-WIDE SUPPLY OF GASEOUS AND LIQUID HELIUM WITH LINDE FOR THE NASA BALLOON OPERATIONS CONTRACT AT THE COLUMBIA SCIENTIFIC BALLOON FACILITY (CSBF).
- Ends
- Sep 29, 2027
- Started
- Sep 30, 2025
- Agency
- National Aeronautics And Space Administration
- NAICS
- 325120
- 80GSFC23FA061 ↗$1.1M
HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2023
- Agency
- National Aeronautics And Space Administration
- NAICS
- 325120
- W912P525P0011 ↗$900K
WOL DO LIQUID OXYGEN SUPPLY
- Ends
- Dec 30, 2026
- Started
- Aug 18, 2025
- Agency
- Department Of The Army
- NAICS
- 325120
- 80JSC024FA144 ↗$380K
THIS IS A FIXED-PRICE, ECONOMIC PRICE ADJUSTMENT (EPA), INDEFINITE DELIVERY (ID) REQUIREMENTS CONTRACT WITH I
- Ends
- Jun 29, 2029
- Started
- Jun 30, 2024
- Agency
- National Aeronautics And Space Administration
- NAICS
- 325120
- SPE60125FJ70L ↗$224K
8511398281!PROPELLANT PRESSURI
- Ends
- Jun 29, 2025
- Started
- May 21, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 325180
- 80JSC024FA172 ↗$220K
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
- Ends
- Jun 29, 2029
- Started
- Aug 19, 2024
- Agency
- National Aeronautics And Space Administration
- NAICS
- 325120
- SPE60126FK27Q ↗$197K
8511772032!TANK USAGE FEE
- Ends
- Jun 29, 2030
- Started
- Nov 23, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 325120
- SPE60126FK28R ↗$141K
8511777466!TANK USAGE FEE
- Ends
- Jun 29, 2030
- Started
- Nov 24, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 325120
- SPE60125FJ62C ↗$139K
8511335013!PROPELLANT PRESSURI
- Ends
- May 30, 2025
- Started
- Apr 21, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 325180
- SPE60125FK03Q ↗$129K
8511613604!PROPELLANT PRESSURI
- Ends
- Sep 29, 2025
- Started
- Sep 1, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 325120
- SPE60125FJ12N ↗$122K
8510970902!PROPELLANT PRESSURI
- Ends
- Nov 29, 2024
- Started
- Oct 21, 2024
- Agency
- Defense Logistics Agency
- NAICS
- 325180
- 80GRC025FA014 ↗$101K
PURCHASE OF LIQUID HYDROGEN FOR GRC.
- Ends
- Nov 29, 2025
- Started
- Mar 10, 2025
- Agency
- National Aeronautics And Space Administration
- NAICS
- 325120
- SPE60126FK39M ↗$99K
8511846543!PROPELLANT PRESSURI
- Ends
- Jan 30, 2026
- Started
- Jan 6, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 325120
- SPE60126FK26H ↗$95K
8511765419!PROPELLANT PRESSURI
- Ends
- Dec 30, 2025
- Started
- Nov 18, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 325120
- SPE60125FJ91L ↗$78K
8511529463!PROPELLANT PRESSURI
- Ends
- Aug 30, 2025
- Started
- Jul 24, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 325180
- SPE60126FK70U ↗$76K
8512049112!PROPELLANT PRESSURI
- Ends
- May 30, 2026
- Started
- Apr 15, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 325120
- SPE60125FJ27T ↗$70K
8511079554!PROPELLANT PRESSURI
- Ends
- Jan 30, 2025
- Started
- Dec 15, 2024
- Agency
- Defense Logistics Agency
- NAICS
- 325180
- SPE60126FK20T ↗$69K
8511731741!PROPELLANT PRESSURI
- Ends
- Nov 29, 2025
- Started
- Oct 29, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 325120
- SPE60126FK60S ↗$61K
8511981144!PROPELLANT PRESSURI
- Ends
- Apr 29, 2026
- Started
- Mar 16, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 325120
- SPE60125FJ19W ↗$58K
8511027639!PROPELLANT PRESSURI
- Ends
- Dec 30, 2024
- Started
- Nov 18, 2024
- Agency
- Defense Logistics Agency
- NAICS
- 325180
- SPE60125FJ43K ↗$58K
8511192720!PROPELLANT PRESSURI
- Ends
- Mar 30, 2025
- Started
- Feb 17, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 325180
- SPE60125FJ09C ↗$55K
8510944669!PROPELLANT PRESSURI
- Ends
- Oct 30, 2024
- Started
- Oct 7, 2024
- Agency
- Defense Logistics Agency
- NAICS
- 325180
- SPE60125FJ83D ↗$55K
8511482613!PROPELLANT PRESSURI
- Ends
- Jul 30, 2025
- Started
- Jul 2, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 325180
- SPE60125FJ38V ↗$52K
8511148512!PROPELLANT PRESSURI
- Ends
- Feb 27, 2025
- Started
- Jan 27, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 325180
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 80KSC024FA076 ↗ | KENNEDY SPACE CENTER LIQUID NITROGEN AND LIQUID OXYGEN DELIVERY | National Aeronautics And Space Administration | 325120 | $4.0M | Jun 30, 2024 | Jun 29, 2029 |
| 80GSFC26F0005 ↗ | NASA AGENCY-WIDE SUPPLY OF GASEOUS AND LIQUID HELIUM WITH LINDE FOR THE NASA BALLOON OPERATIONS CONTRACT AT THE COLUMBIA SCIENTIFIC BALLOON FACILITY (CSBF). | National Aeronautics And Space Administration | 325120 | $2.0M | Sep 30, 2025 | Sep 29, 2027 |
| 80GSFC23FA061 ↗ | HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF | National Aeronautics And Space Administration | 325120 | $1.1M | Sep 30, 2023 | Sep 29, 2025 |
| W912P525P0011 ↗ | WOL DO LIQUID OXYGEN SUPPLY | Department Of The Army | 325120 | $900K | Aug 18, 2025 | Dec 30, 2026 |
| 80JSC024FA144 ↗ | THIS IS A FIXED-PRICE, ECONOMIC PRICE ADJUSTMENT (EPA), INDEFINITE DELIVERY (ID) REQUIREMENTS CONTRACT WITH I | National Aeronautics And Space Administration | 325120 | $380K | Jun 30, 2024 | Jun 29, 2029 |
| SPE60125FJ70L ↗ | 8511398281!PROPELLANT PRESSURI | Defense Logistics Agency | 325180 | $224K | May 21, 2025 | Jun 29, 2025 |
| 80JSC024FA172 ↗ | 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 | 325120 | $220K | Aug 19, 2024 | Jun 29, 2029 |
| SPE60126FK27Q ↗ | 8511772032!TANK USAGE FEE | Defense Logistics Agency | 325120 | $197K | Nov 23, 2025 | Jun 29, 2030 |
| SPE60126FK28R ↗ | 8511777466!TANK USAGE FEE | Defense Logistics Agency | 325120 | $141K | Nov 24, 2025 | Jun 29, 2030 |
| SPE60125FJ62C ↗ | 8511335013!PROPELLANT PRESSURI | Defense Logistics Agency | 325180 | $139K | Apr 21, 2025 | May 30, 2025 |
| SPE60125FK03Q ↗ | 8511613604!PROPELLANT PRESSURI | Defense Logistics Agency | 325120 | $129K | Sep 1, 2025 | Sep 29, 2025 |
| SPE60125FJ12N ↗ | 8510970902!PROPELLANT PRESSURI | Defense Logistics Agency | 325180 | $122K | Oct 21, 2024 | Nov 29, 2024 |
| 80GRC025FA014 ↗ | PURCHASE OF LIQUID HYDROGEN FOR GRC. | National Aeronautics And Space Administration | 325120 | $101K | Mar 10, 2025 | Nov 29, 2025 |
| SPE60126FK39M ↗ | 8511846543!PROPELLANT PRESSURI | Defense Logistics Agency | 325120 | $99K | Jan 6, 2026 | Jan 30, 2026 |
| SPE60126FK26H ↗ | 8511765419!PROPELLANT PRESSURI | Defense Logistics Agency | 325120 | $95K | Nov 18, 2025 | Dec 30, 2025 |
| SPE60125FJ91L ↗ | 8511529463!PROPELLANT PRESSURI | Defense Logistics Agency | 325180 | $78K | Jul 24, 2025 | Aug 30, 2025 |
| SPE60126FK70U ↗ | 8512049112!PROPELLANT PRESSURI | Defense Logistics Agency | 325120 | $76K | Apr 15, 2026 | May 30, 2026 |
| SPE60125FJ27T ↗ | 8511079554!PROPELLANT PRESSURI | Defense Logistics Agency | 325180 | $70K | Dec 15, 2024 | Jan 30, 2025 |
| SPE60126FK20T ↗ | 8511731741!PROPELLANT PRESSURI | Defense Logistics Agency | 325120 | $69K | Oct 29, 2025 | Nov 29, 2025 |
| SPE60126FK60S ↗ | 8511981144!PROPELLANT PRESSURI | Defense Logistics Agency | 325120 | $61K | Mar 16, 2026 | Apr 29, 2026 |
| SPE60125FJ19W ↗ | 8511027639!PROPELLANT PRESSURI | Defense Logistics Agency | 325180 | $58K | Nov 18, 2024 | Dec 30, 2024 |
| SPE60125FJ43K ↗ | 8511192720!PROPELLANT PRESSURI | Defense Logistics Agency | 325180 | $58K | Feb 17, 2025 | Mar 30, 2025 |
| SPE60125FJ09C ↗ | 8510944669!PROPELLANT PRESSURI | Defense Logistics Agency | 325180 | $55K | Oct 7, 2024 | Oct 30, 2024 |
| SPE60125FJ83D ↗ | 8511482613!PROPELLANT PRESSURI | Defense Logistics Agency | 325180 | $55K | Jul 2, 2025 | Jul 30, 2025 |
| SPE60125FJ38V ↗ | 8511148512!PROPELLANT PRESSURI | Defense Logistics Agency | 325180 | $52K | Jan 27, 2025 | Feb 27, 2025 |