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AIR PRODUCTS AND CHEMICALS, INC PA

Total Awards
31
contract actions
Lifetime Value
$1.4B
total obligated
Active Since
2026
first contract
NAICS Codes
1
industry categories
Agencies
2
customers
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Top NAICS Categories

Unknown
31 awards
$1,440.8M
325120 Industrial Gas Manufacturing
124 awards
$160.4M

Top Customer Agencies

National Aeronautics and Space Administration
116 awards
$1,596.4M
Department of Defense
30 awards
$3.2M
Department of Veterans Affairs
9 awards
$1.7M

Recent Awards (last 15)

THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN.
National Aeronautics and Space Administration · PA
$699,264
Jun 17, 2026
SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH)
National Aeronautics and Space Administration · PA
$3,812,791
Jun 17, 2026
THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN.
National Aeronautics and Space Administration · PA
$699,264
Jun 17, 2026
SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH)
National Aeronautics and Space Administration · PA
$3,812,791
Jun 17, 2026
TASK ORDER FOR LIQUID NITROGEN TO TANK 30 AT NASA GSFC IN GREENBELT, MARYLAND.
National Aeronautics and Space Administration · PA
$266,100
Jun 4, 2026
TASK ORDER FOR LIQUID NITROGEN TO TANK 30 AT NASA GSFC IN GREENBELT, MARYLAND.
National Aeronautics and Space Administration · PA
$266,100
Jun 4, 2026
TASK ORDER FOR LIQUID NITROGEN TO TANK 11 AT NASA GSFC IN GREENBELT, MD.
National Aeronautics and Space Administration · PA
$97,161
Jun 3, 2026
TASK ORDER FOR LIQUID NITROGEN TO TANK 11 AT NASA GSFC IN GREENBELT, MD.
National Aeronautics and Space Administration · PA
$97,161
Jun 3, 2026
BULK OXYGEN TANK AND SUPPLY
Department of Veterans Affairs · PA
$329,852
May 26, 2026
BULK OXYGEN TANK AND SUPPLY
Department of Veterans Affairs · PA
$329,852
May 26, 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
$352,593,356
May 21, 2026
DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER.
National Aeronautics and Space Administration · PA
$1,946,214
May 21, 2026
SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH)
National Aeronautics and Space Administration · PA
$3,567,591
May 21, 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
$352,593,356
May 21, 2026
DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER.
National Aeronautics and Space Administration · PA
$1,946,214
May 21, 2026