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AIR PRODUCTS AND CHEMICALS, INC PA

Total Awards
93
contract actions
Lifetime Value
$3.3B
total obligated
Active Since
2026
first contract
NAICS Codes
1
industry categories
Agencies
3
customers
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Top NAICS Categories

Unknown
93 awards
$3,302.3M
325120 Industrial Gas Manufacturing
124 awards
$160.4M

Top Customer Agencies

National Aeronautics and Space Administration
172 awards
$3,455.0M
Department of Defense
30 awards
$3.2M
Department of Veterans Affairs
14 awards
$3.0M
Department of Commerce
1 awards
$1.6M

Recent Awards (last 15)

DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER.
National Aeronautics and Space Administration · PA
$4,192,804
Oct 22, 2026
THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN.
National Aeronautics and Space Administration · PA
$8,389,750
Oct 22, 2026
DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER.
National Aeronautics and Space Administration · PA
$4,192,804
Oct 22, 2026
SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE)
National Aeronautics and Space Administration · PA
$1,385,783
Oct 20, 2026
SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE)
National Aeronautics and Space Administration · PA
$1,385,783
Oct 20, 2026
SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE)
National Aeronautics and Space Administration · PA
$562,783
Oct 15, 2026
SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE)
National Aeronautics and Space Administration · PA
$562,783
Oct 15, 2026
TASK ORDER FOR LIQUID NITROGEN TO TANK 5 AT NASA GSFC IN GREENBELT MARYLAND.
National Aeronautics and Space Administration · PA
$31,399
Oct 8, 2026
TASK ORDER FOR LIQUID NITROGEN TO TANK 5 AT NASA GSFC IN GREENBELT MARYLAND.
National Aeronautics and Space Administration · PA
$31,399
Oct 8, 2026
BULK OXYGEN TANK AND SUPPLY
Department of Veterans Affairs · PA
$435,592
Oct 1, 2026
BULK OXYGEN VA SAN DIEGO
Department of Veterans Affairs · PA
$126,869
Sep 29, 2026
BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 001 NASA AMES RESEARCH CENTER TASK ORDER
National Aeronautics and Space Administration · PA
$88,539
Sep 28, 2026
BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 001 NASA AMES RESEARCH CENTER TASK ORDER
National Aeronautics and Space Administration · PA
$88,539
Sep 28, 2026
DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER.
National Aeronautics and Space Administration · PA
$3,492,141
Sep 25, 2026
THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITION…
National Aeronautics and Space Administration · PA
$356,656,868
Sep 25, 2026