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Data / Federal awards / NAICS 325120 / AIR PRODUCTS AND CHEMICALS, INC

AIR PRODUCTS AND CHEMICALS, INC: 809 federal contract awards, $331.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AIR PRODUCTS AND CHEMICALS, INC (UEI LBB8AYRX1F85), Allentown, PA, received 809 federal prime contract awards with $331.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($309.3 million) and its largest code is NAICS 325120 Industrial Gas Manufacturing.

The request: Every federal contract awarded under NAICS 325120, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
LBB8AYRX1F85
Location
Allentown, PA
Business size
Other Than Small Business
Contract awards
809
Obligated
$331.8 million
First action in window
2023-10-01
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325120Industrial Gas Manufacturing792$331.7 million
325180Other Basic Inorganic Chemical Manufacturing13$110,253
332420Metal Tank (Heavy Gauge) Manufacturing1$0
424690Other Chemical and Allied Products Merchant Wholesalers1$-1,028
339112Surgical and Medical Instrument Manufacturing2$-30,075

Buying agencies

AgencyAwardsObligated
National Aeronautics and Space Administration40$309.3 million
Department of Defense742$22.1 million
Department of Veterans Affairs24$715,097
Department of Health and Human Services1$-1,028
Department of Homeland Security1$-3,391
Department of Commerce1$-224,381

Obligations by fiscal year

Fiscal yearObligated
FY2024$133.6 million
FY2025$106.7 million
FY2026$91.5 million
FY2027$88,740

Contract awards

The 50 largest of 809 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80KSC023FA026National Aeronautics and Space AdministrationDelivery Order325120THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS$248,637,998$770,145,657December 1, 2022October 31, 2026Orlando, FLusaspending.gov
80MSFC23FA010National Aeronautics and Space AdministrationDelivery Order325120FIXED PRICE DELIVERY ORDER FOR THE PURCHASE OF LIQUID HYDROGEN REQUIRED FOR MARSHALL SPACE FLIGHT CENTER AS DESCRIBED ON KENNEDY SPACE CENTE$13,580,536$18,347,417January 19, 2023November 30, 2025Allentown, PAusaspending.gov
80SSC026F0003National Aeronautics and Space AdministrationDelivery Order325120SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH)$11,274,033$11,274,033December 12, 2025November 30, 2027Stennis Space Center, MSusaspending.gov
80MSFC24FA087National Aeronautics and Space AdministrationDelivery Order325120THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN.$7,904,113$7,904,113July 19, 2024June 30, 2029Allentown, PAusaspending.gov
80KSC023FA036National Aeronautics and Space AdministrationDelivery Order325120FIXED PRICE DELIVERY ORDER ISSUED FOR THE DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER$7,505,270$74,952,386January 24, 2023November 30, 2025Orlando, FLusaspending.gov
80SSC023FA007National Aeronautics and Space AdministrationDelivery Order325120DELIVERY ORDER FOR LIQUID HYDROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC) BASE CONTRACT.$5,335,330$34,568,920December 1, 2022December 30, 2025Stennis Space Center, MSusaspending.gov
80KSC026F0003National Aeronautics and Space AdministrationDelivery Order325120THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS$4,327,187$13,886,360December 4, 2025November 30, 2027Allentown, PAusaspending.gov
80MSFC26F0004National Aeronautics and Space AdministrationDelivery Order325120DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER.$3,492,141$10,665,162December 29, 2025November 30, 2027Allentown, PAusaspending.gov
SPE60125FJ94TDepartment of DefenseDelivery Order3251208511547732!NITROGEN, LIQUID, GRADE L$1,683,786$1,683,786August 4, 2025August 4, 2025Allentown, PAusaspending.gov
80MSFC19F0125National Aeronautics and Space AdministrationDelivery Order325120THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN.$1,446,343$13,633,800July 15, 2019June 30, 2024Allentown, PAusaspending.gov
80GRC024FA030National Aeronautics and Space AdministrationDelivery Order325120BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 002 NASA GRC AND ATF TASK ORDER$1,274,196$1,274,196July 10, 2024June 30, 2029Allentown, PAusaspending.gov
80GSFC24FA053National Aeronautics and Space AdministrationDelivery Order325120TASK ORDER FOR LIQUID NITROGEN TO TANK 7 AND 10 AT NASA GSFC IN GREENBELT MD.$1,217,782$1,217,782August 1, 2024June 30, 2029Greenbelt, MDusaspending.gov
SPE60126FK88ADepartment of DefenseDelivery Order3251208512161892!HELIUM$1,069,646$1,069,646June 10, 2026August 14, 2026Allentown, PAusaspending.gov
80MSFC24FA061National Aeronautics and Space AdministrationDelivery Order325120THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN.$785,446$785,446July 2, 2024June 30, 2029Allentown, PAusaspending.gov
80SSC026F0010National Aeronautics and Space AdministrationDelivery Order325120SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE)$767,783$767,783September 11, 2026May 31, 2027Stennis Space Center, MSusaspending.gov
80KSC024CA007National Aeronautics and Space AdministrationDefinitive Contract325120SINGLE LIQUID HELIUM PUMP LEASE. BASE PERIOD OF PERFORMANCE IS 10/01/24 - 02/28/25, WITH SEVEN 1-MONTH OPTION PERIODS.$632,669$632,669October 1, 2024April 30, 2026Orlando, FLusaspending.gov
36C24524C0006Department of Veterans AffairsDefinitive Contract325120BULK OXYGEN TANK AND SUPPLY$435,592$435,592October 1, 2023September 30, 2027Allentown, PAusaspending.gov
SPE60125FJ54UDepartment of DefenseDelivery Order3251208511282506!HELIUM$358,634$358,634March 28, 2025April 11, 2025Allentown, PAusaspending.gov
SPE60124FH86ADepartment of DefenseDelivery Order3251208510792176!PROPELLANT PRESSURIZING AGENT$335,535$335,535July 31, 2024September 13, 2024Allentown, PAusaspending.gov
N0017324F2011Department of DefenseDelivery Order325120LIQUID NITROGEN$324,000$324,000December 19, 2023March 31, 2024Washington, DCusaspending.gov
N0017324F2016Department of DefenseDelivery Order325120LIQUID NITROGEN$324,000$324,000March 8, 2024June 30, 2024Washington, DCusaspending.gov
N0017324F2027Department of DefenseDelivery Order325120BULK LIQUID NITROGEN JULY - SEPTEMBER$324,000$324,000July 1, 2024July 1, 2024Washington, DCusaspending.gov
SPE60126FK49MDepartment of DefenseDelivery Order3251208511909555!PROPELLANT PRESSURIZING AGENT$314,320$314,320February 9, 2026March 31, 2026Allentown, PAusaspending.gov
SPE60125FJ63FDepartment of DefenseDelivery Order3251208511341083!PROPELLANT PRESSURIZING AGENT$303,827$303,827April 24, 2025May 31, 2025Allentown, PAusaspending.gov
N0017325F2448Department of DefenseDelivery Order325120BULK LIQUID NITROGEN, QUARTERLY PR BULK LIQUID NITROGEN FOR CLIN 0001AADELIVERY ORDER #0038 POP 10/01/2025- 12/31/2025500,000 GALLONS @.59 ($295,000$295,000September 29, 2025December 31, 2025Washington, DCusaspending.gov
N0017326F2405Department of DefenseDelivery Order325120BULK LIQUID NITROGEN, QUARTERLY PR BULK LIQUID NITROGEN FOR CLIN 0001AADELIVERY ORDER #0039 POP 01/01/2026- 03/31/2026500,000 GALLONS @.59 ($295,000$295,000December 31, 2025March 31, 2026Washington, DCusaspending.gov
N0017326F0002Department of DefenseDelivery Order325120BULK LIQUID NITROGEN, QUARTERLY PR BULK LIQUID NITROGEN FOR CLIN 0001AADELIVERY ORDER #0040 POP 04/01/2026- 06/30/2026500,000 GALLONS @.59 ($295,000$295,000April 1, 2026June 30, 2026Washington, DCusaspending.gov
N0017326F0009Department of DefenseDelivery Order325120DELIVERY ORDER #0041 FOR 500,000 GALLONS @.59 (PRICE) = $295,000 UNDER CLIN 0001 ACRN AA: THE CONTRACTOR SHALL PROVIDE BULK PROVIDE BULK DEL$295,000$295,000June 25, 2026September 30, 2026Washington, DCusaspending.gov
SPE60124FG99JDepartment of DefenseDelivery Order3251208510186430!PROPELLANT PRESSURIZING AGENT$284,610$284,610October 2, 2023October 9, 2023Allentown, PAusaspending.gov
N0017325F2408Department of DefenseDelivery Order325120BULK LIQUID NITROGEN ORDER 1JAN2025 - 31MAR2025$280,000$280,000December 6, 2024March 31, 2025Washington, DCusaspending.gov
N0017325F2437Department of DefenseDelivery Order325120BULK LIQUID NITROGEN, QUARTERLY PR BULK LIQUID NITROGEN FOR CLIN 0001AADELIVERY ORDER #0037 POP 7/01/2025- 9/30/2025500,000 GALLONS @.56 (PR$280,000$280,000June 25, 2025September 30, 2025Washington, DCusaspending.gov
N0017325F2427Department of DefenseDelivery Order325120BULK LIQUID NITROGEN 4/1/2025 - 6/30/2025$280,000$280,000March 11, 2025June 30, 2025Allentown, PAusaspending.gov
80KSC019P0055National Aeronautics and Space AdministrationPurchase Order325120LIQIUD HELIUM PUMP LEASE$270,000$1,639,755October 1, 2019September 30, 2024Orlando, FLusaspending.gov
80GSFC24FA056National Aeronautics and Space AdministrationDelivery Order325120TASK ORDER FOR LIQUID NITROGEN TO TANK 30 AT NASA GSFC IN GREENBELT, MARYLAND.$266,100$454,983August 1, 2024June 30, 2029Greenbelt, MDusaspending.gov
N0017324F2407Department of DefenseDelivery Order325120BULK LIQUID NITROGEN 1 OCTOBER 2024 - 31 DECEMBER 2024$263,200$263,200September 18, 2024December 31, 2024Washington, DCusaspending.gov
SPE60124FH21VDepartment of DefenseDelivery Order3251208510349380!PROPELLANT PRESSURIZING AGENT$251,436$251,436December 21, 2023January 10, 2024Allentown, PAusaspending.gov
SPE60125FJ73RDepartment of DefenseDelivery Order3251208511416017!PROPELLANT PRESSURIZING AGENT$189,000$189,000June 2, 2025June 13, 2025Allentown, PAusaspending.gov
SPE60125FJ74ZDepartment of DefenseDelivery Order3251208511423084!HELIUM$167,791$167,791June 4, 2025July 31, 2025Allentown, PAusaspending.gov
SPE60125FJ71YDepartment of DefenseDelivery Order3251208511404607!PROPELLANT PRESSURIZING AGENT$165,375$165,375May 27, 2025June 3, 2025Allentown, PAusaspending.gov
SPE60126FK49WDepartment of DefenseDelivery Order3251208511912689!HELIUM$156,995$156,995February 10, 2026March 18, 2026Allentown, PAusaspending.gov
36C26226N0477Department of Veterans AffairsDelivery Order325120BULK OXYGEN VA SAN DIEGO$153,675$153,675April 1, 2026March 31, 2027San Diego, CAusaspending.gov
SPE60125FJ59MDepartment of DefenseDelivery Order3251208511315672!PROPELLANT PRESSURIZING AGENT$147,420$147,420April 14, 2025April 19, 2025Allentown, PAusaspending.gov
SPE60124FH90FDepartment of DefenseDelivery Order3251208510819452!HELIUM$146,835$146,835August 13, 2024August 23, 2024Allentown, PAusaspending.gov
SPE60125FJ21HDepartment of DefenseDelivery Order3251208511036658!PROPELLANT PRESSURIZING AGENT$145,769$145,769November 25, 2024December 4, 2024Allentown, PAusaspending.gov
SPE60125FJ92YDepartment of DefenseDelivery Order3251208511539384!PROPELLANT PRESSURIZING AGENT$141,750$141,750July 30, 2025August 31, 2025Allentown, PAusaspending.gov
SPE60124FH34CDepartment of DefenseDelivery Order3251208510426292!HELIUM$132,602$132,602February 6, 2024February 19, 2024Allentown, PAusaspending.gov
36C26224N0564Department of Veterans AffairsDelivery Order325120BULK OXYGEN VA SAN DIEGO$132,138$132,138April 1, 2024March 31, 2025San Diego, CAusaspending.gov
SPE60124FH10LDepartment of DefenseDelivery Order3251208510254629!PROPELLANT PRESSURIZING AGENT$127,263$127,263November 7, 2023December 12, 2023Allentown, PAusaspending.gov
36C26225N0528Department of Veterans AffairsDelivery Order325120BULK OXYGEN VA SAN DIEGO$126,869$126,869April 1, 2025March 31, 2026San Diego, CAusaspending.gov
SPE60125FJ55PDepartment of DefenseDelivery Order3251208511287526!PROPELLANT PRESSURIZING AGENT$125,364$125,364April 1, 2025April 30, 2025Allentown, PAusaspending.gov

Also on SpecStream

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.