Data / Federal awards / NAICS 325120 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 325120 Industrial Gas Manufacturing: $461.6 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $461.6 million under NAICS 325120, Industrial Gas Manufacturing, across 162 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are AIR PRODUCTS AND CHEMICALS, INC ($309.3 million), MESSER LLC ($58.5 million), LINDE ENGINEERING NORTH AMERICA LLC ($24.5 million). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 325120, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- National Aeronautics and Space Administration
- NAICS code
- 325120 Industrial Gas Manufacturing
- Contract awards
- 162
- Obligated
- $461.6 million
- Named recipients
- 25
- Small business share of obligations
- 1%
- Full and open competition share
- 30%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 13 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AIR PRODUCTS AND CHEMICALS, INC | Other Than Small Business | 40 | $309.3 million | 67.0% |
| MESSER LLC | Other Than Small Business | 46 | $58.5 million | 12.7% |
| LINDE ENGINEERING NORTH AMERICA LLC | Other Than Small Business | 1 | $24.5 million | 5.3% |
| AIR LIQUIDE LARGE INDUSTRIES U.S. LP | Other Than Small Business | 1 | $22.9 million | 5.0% |
| LINDE INC. | Other Than Small Business | 19 | $14.5 million | 3.1% |
| AIRGAS USA LLC | Other Than Small Business | 1 | $12.9 million | 2.8% |
| COSMODYNE, LLC | Other Than Small Business | 1 | $11.4 million | 2.5% |
| NORTH AMERICAN REFRIGERANTS INC | Small Business | 3 | $2.5 million | 0.5% |
| AIRGAS USA LLC | Other Than Small Business | 7 | $1.5 million | 0.3% |
| AIRGAS USA, LLC | Other Than Small Business | 9 | $1.2 million | 0.3% |
| NIPPON SANSO MATHESON, INC. | Other Than Small Business | 9 | $999,550 | 0.2% |
| PIVOTAL LNG, LLC | Other Than Small Business | 5 | $569,253 | 0.1% |
| SAPPHIRE GAS SOLUTIONS LLC | Small Business | 2 | $350,241 | 0.1% |
| DELILLE OXYGEN CO | Small Business | 4 | $198,000 | 0.0% |
| ELECTRONIC FLUOROCARBONS, LLC | Small Business | 3 | $144,926 | 0.0% |
| SPECTECH SOLUTIONS LLC | Small Business | 1 | $117,500 | 0.0% |
| BOGGS FIRE EQUIPMENT INC | Small Business | 1 | $53,830 | 0.0% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Small Business | 1 | $42,200 | 0.0% |
| WELDSHIP LLC | Small Business | 1 | $19,780 | 0.0% |
| SILVER BLUEMOON LLC | Small Business | 1 | $0 | 0.0% |
| AIRGAS USA, LLC | Other Than Small Business | 2 | $0 | 0.0% |
| LINDE GAS & EQUIPMENT INC. | Other Than Small Business | 1 | $0 | 0.0% |
| KEEN COMPRESSED GAS CO. | Small Business | 1 | $0 | 0.0% |
| PLUG POWER INC. | Other Than Small Business | 1 | $0 | 0.0% |
| LINDE GAS NORTH AMERICA LLC | Other Than Small Business | 1 | $-155,952 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 162 | $461.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $160.3 million |
| FY2025 | $158.2 million |
| FY2026 | $143.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9135 | Liquid Propellant Fuels and Oxidizers, Chemical Base | 119 | $373.8 million |
| 6830 | Gases: Compressed and Liquefied | 11 | $38.6 million |
| 3655 | Gas Generating and Dispensing Systems, Fixed or Mobile | 1 | $24.5 million |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 21 | $13 million |
| E1PZ | Purchase of Other Non-Building Facilities | 1 | $11.4 million |
| W099 | Lease or Rental of Equipment- Miscellaneous | 3 | $147,000 |
| 6850 | Miscellaneous Chemical Specialties | 2 | $64,284 |
| 6695 | Combination and Miscellaneous Instruments | 1 | $53,830 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80KSC023FA026 | AIR PRODUCTS AND CHEMICALS, INC | National Aeronautics and Space Administration | Delivery Order | 325120 | THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS | $248,637,998 | $770,145,657 | December 1, 2022 | October 31, 2026 | Orlando, FL | usaspending.gov |
| 80GRC025C0004 | LINDE ENGINEERING NORTH AMERICA LLC | National Aeronautics and Space Administration | Definitive Contract | 325120 | HELIUM LIQUEFIERS AND SPARE PART PACKAGES. | $24,482,000 | $24,482,000 | October 1, 2025 | November 30, 2028 | Spring, TX | usaspending.gov |
| NNK13OS02B | AIR LIQUIDE LARGE INDUSTRIES U.S. LP | National Aeronautics and Space Administration | IDC | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $22,861,975 | $192,194,778 | August 1, 2013 | usaspending.gov | ||
| 80SSC024FA014 | MESSER LLC | National Aeronautics and Space Administration | Delivery Order | 325120 | DELIVERY ORDER FOR LIQUID NITROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $19,229,783 | $36,898,350 | July 11, 2024 | June 30, 2029 | Stennis Space Center, MS | usaspending.gov |
| 80MSFC23FA010 | AIR PRODUCTS AND CHEMICALS, INC | National Aeronautics and Space Administration | Delivery Order | 325120 | FIXED PRICE DELIVERY ORDER FOR THE PURCHASE OF LIQUID HYDROGEN REQUIRED FOR MARSHALL SPACE FLIGHT CENTER AS DESCRIBED ON KENNEDY SPACE CENTE | $13,580,536 | $18,347,417 | January 19, 2023 | November 30, 2025 | Allentown, PA | usaspending.gov |
| NNK13OS02B | AIRGAS USA LLC | National Aeronautics and Space Administration | IDC | 325120 | GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. | $12,934,036 | $192,301,993 | August 1, 2013 | usaspending.gov | ||
| 80SSC026C0003 | COSMODYNE, LLC | National Aeronautics and Space Administration | Definitive Contract | 325120 | THE ACQUISITION NIKKISO COSMODYNE PINE 8, CAPABLE OF PRODUCING HIGH-PURITY LIQUID NITROGEN AT A NOMINAL CAPACITY OF 86 METRIC TPD, WITH OPTI | $11,446,259 | $11,446,259 | June 17, 2026 | January 16, 2028 | Murrieta, CA | usaspending.gov |
| 80SSC026F0003 | AIR PRODUCTS AND CHEMICALS, INC | National Aeronautics and Space Administration | Delivery Order | 325120 | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) | $11,274,033 | $11,274,033 | December 12, 2025 | November 30, 2027 | Stennis Space Center, MS | usaspending.gov |
| 80MSFC23FA013 | MESSER LLC | National Aeronautics and Space Administration | Delivery Order | 325120 | BULK DEWAR HELIUM | $10,767,323 | $16,838,381 | January 17, 2023 | September 30, 2025 | Bridgewater, NJ | usaspending.gov |
| 80MSFC24FA087 | AIR PRODUCTS AND CHEMICALS, INC | National Aeronautics and Space Administration | Delivery Order | 325120 | THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | $7,904,113 | $7,904,113 | July 19, 2024 | June 30, 2029 | Allentown, PA | usaspending.gov |
| 80KSC023FA036 | AIR PRODUCTS AND CHEMICALS, INC | National Aeronautics and Space Administration | Delivery Order | 325120 | FIXED PRICE DELIVERY ORDER ISSUED FOR THE DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER | $7,505,270 | $74,952,386 | January 24, 2023 | November 30, 2025 | Orlando, FL | usaspending.gov |
| 80SSC025F0011 | MESSER LLC | National Aeronautics and Space Administration | Delivery Order | 325120 | SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE) | $6,793,355 | $6,793,355 | October 1, 2025 | September 30, 2027 | Stennis Space Center, MS | usaspending.gov |
| 80SSC023FA007 | AIR PRODUCTS AND CHEMICALS, INC | National Aeronautics and Space Administration | Delivery Order | 325120 | DELIVERY ORDER FOR LIQUID HYDROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC) BASE CONTRACT. | $5,335,330 | $34,568,920 | December 1, 2022 | December 30, 2025 | Stennis Space Center, MS | usaspending.gov |
| 80KSC024FA076 | LINDE INC. | National Aeronautics and Space Administration | Delivery Order | 325120 | KENNEDY SPACE CENTER LIQUID NITROGEN AND LIQUID OXYGEN DELIVERY | $5,117,569 | $16,082,713 | July 1, 2024 | June 30, 2029 | Orlando, FL | usaspending.gov |
| 80KSC026F0003 | AIR PRODUCTS AND CHEMICALS, INC | National Aeronautics and Space Administration | Delivery Order | 325120 | THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS | $4,327,187 | $13,886,360 | December 4, 2025 | November 30, 2027 | Allentown, PA | usaspending.gov |
| 80SSC023FA004 | MESSER LLC | National Aeronautics and Space Administration | Delivery Order | 325120 | DELIVERY ORDER FOR GASEOUS HELIUM REQUIRED FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $4,160,447 | $49,432,236 | October 1, 2022 | September 30, 2025 | Stennis Space Center, MS | usaspending.gov |
| 80MSFC26F0004 | AIR PRODUCTS AND CHEMICALS, INC | National Aeronautics and Space Administration | Delivery Order | 325120 | DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER. | $3,492,141 | $10,665,162 | December 29, 2025 | November 30, 2027 | Allentown, PA | usaspending.gov |
| 80GSFC26F0007 | MESSER LLC | National Aeronautics and Space Administration | Delivery Order | 325120 | NASA AGENCY-WIDE SUPPLY OF GASEOUS AND LIQUID HELIUM WITH MESSER FOR THE NASA BALLOON OPERATIONS CONTRACT AT THE COLUMBIA SCIENTIFIC BALLOON | $3,070,428 | $4,705,027 | October 1, 2025 | September 30, 2027 | Bridgewater, NJ | usaspending.gov |
| 80KSC023FA118 | LINDE INC. | National Aeronautics and Space Administration | Delivery Order | 325120 | FIXED PRICE DELIVERY ORDER ISSUED FOR THE DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER. | $2,802,844 | $10,721,752 | March 23, 2023 | November 30, 2025 | Orlando, FL | usaspending.gov |
| 80MSFC25F0064 | MESSER LLC | National Aeronautics and Space Administration | Delivery Order | 325120 | DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MARSHALL SPACE FLIGHT CENTER. | $2,699,048 | $5,507,749 | October 1, 2025 | September 30, 2027 | Bridgewater, NJ | usaspending.gov |
| 80SSC024FA015 | MESSER LLC | National Aeronautics and Space Administration | Delivery Order | 325120 | DELIVERY ORDER FOR LIQUID OXYGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $2,537,956 | $11,168,598 | July 11, 2024 | June 30, 2029 | Stennis Space Center, MS | usaspending.gov |
| 80GSFC23FA060 | MESSER LLC | National Aeronautics and Space Administration | Delivery Order | 325120 | HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF | $2,310,113 | $2,910,113 | October 1, 2023 | September 30, 2025 | Bridgewater, NJ | usaspending.gov |
| 80GSFC26F0005 | LINDE INC. | National Aeronautics and Space Administration | Delivery Order | 325120 | NASA AGENCY-WIDE SUPPLY OF GASEOUS AND LIQUID HELIUM WITH LINDE FOR THE NASA BALLOON OPERATIONS CONTRACT AT THE COLUMBIA SCIENTIFIC BALLOON | $2,042,680 | $2,042,680 | October 1, 2025 | September 30, 2027 | Danbury, CT | usaspending.gov |
| 80GSFC23FA061 | LINDE INC. | National Aeronautics and Space Administration | Delivery Order | 325120 | HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF | $1,703,534 | $1,903,534 | October 1, 2023 | September 30, 2025 | Palestine, TX | usaspending.gov |
| 80SSC019F0045 | MESSER LLC | National Aeronautics and Space Administration | Delivery Order | 325120 | FIXED PRICE, ECONOMIC PRICE ADJUSTMENT DELIVERY ORDER FOR THE PURCHASE OF LIQUID NITROGEN REQUIRED FOR STENNIS SPACE CENTER (SSC) AS DESCRIB | $1,616,816 | $14,538,088 | July 1, 2019 | June 30, 2024 | Stennis Space Center, MS | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.