Data / Federal awards / NAICS 325199 / LINDE ADVANCED MATERIAL TECHNOLOGIES INC.
LINDE ADVANCED MATERIAL TECHNOLOGIES INC.: 15 federal contract awards, $606,610 obligated (FY2024 to FY2027)
LINDE ADVANCED MATERIAL TECHNOLOGIES INC. (UEI CGFTVNF445L1), Indianapolis, IN, received 15 federal prime contract awards with $606,610 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($319,633) and its largest code is NAICS 325199 All Other Basic Organic Chemical Manufacturing.
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- UEI
- CGFTVNF445L1
- Parent organization
- WELSCO, INC.
- Location
- Indianapolis, IN
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $606,610
- First action in window
- 2023-11-01
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325199 | All Other Basic Organic Chemical Manufacturing | 6 | $351,858 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $116,347 |
| 332117 | Powder Metallurgy Part Manufacturing | 2 | $81,533 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $63,235 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 3 | $-6,363 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $319,633 |
| National Aeronautics and Space Administration | 8 | $286,977 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $300,787 |
| FY2025 | $161,444 |
| FY2026 | $144,379 |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813226F0072 | Department of Defense | BPA Call | 325199 | P26-045 PLASMA ORDER #37 | $146,414 | $146,414 | June 29, 2026 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 80NSSC24PB044 | National Aeronautics and Space Administration | Purchase Order | 325199 | ADDITIVE MANUFACTURING POWDER | $127,844 | $127,844 | May 16, 2024 | February 1, 2025 | Cleveland, OH | usaspending.gov |
| 80NSSC24PC491 | National Aeronautics and Space Administration | Purchase Order | 325199 | GRX-810 BASE ALLOY, -45/+10UM 1000 LBS | $77,600 | $77,600 | September 23, 2024 | November 4, 2024 | Indianapolis, IN | usaspending.gov |
| FA822726P0008 | Department of Defense | Purchase Order | 811310 | 309 MAINENANCE SUPPORT SQUADRON (MXSS) HAS A NEED FOR A FOLLOW-ON MAINTENANCE CONTRACT FOR THE CONTINUED INSPECTION, SERVICE, REPAIR, CALIBR | $63,235 | $63,235 | March 14, 2026 | September 13, 2026 | Hill Afb, UT | usaspending.gov |
| FA822725F0010 | Department of Defense | Delivery Order | 811219 | THIS REQUIREMENT IS TO SUPPORT THE 309TH MXSG BY PROVIDING SERVICE AND CALIBRATION FOR THE PRAXAIR THERMAL SPRAY EQUIPMENT. THIS ALSO PROVID | $59,007 | $59,007 | March 14, 2025 | March 13, 2026 | Hill Afb, UT | usaspending.gov |
| FA822724F0021 | Department of Defense | Delivery Order | 811219 | THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH PRAXAIR THERMAL SPRAY MAINTENANCE. LOCATION: HILL AIR FORCE BASE, UT | $57,340 | $57,340 | March 14, 2024 | March 13, 2025 | Hill Afb, UT | usaspending.gov |
| 80NSSC26P1282 | National Aeronautics and Space Administration | Purchase Order | 332117 | LINDE TAFA 1264WL POWER FEEDER | $46,004 | $46,004 | August 12, 2026 | October 12, 2026 | Indianapolis, IN | usaspending.gov |
| 80NSSC24PB079 | National Aeronautics and Space Administration | Purchase Order | 332117 | HR-2 ADDITIVE MANUFACTURING POWDER | $35,528 | $35,528 | May 17, 2024 | November 8, 2024 | Indianapolis, IN | usaspending.gov |
| 80NSSC23PC154 | National Aeronautics and Space Administration | Purchase Order | 332812 | GRX-810 POWDER | $0 | $19,890 | August 17, 2023 | September 28, 2023 | Indianapolis, IN | usaspending.gov |
| 80NSSC23PA770 | National Aeronautics and Space Administration | Purchase Order | 332812 | EBC POWDER | $0 | $25,025 | March 24, 2023 | May 22, 2023 | Cleveland, OH | usaspending.gov |
| 80NSSC25PB270 | National Aeronautics and Space Administration | Purchase Order | 325199 | ALLOY Z, CHEM/SIZING POWDER | $0 | $0 | June 24, 2025 | July 1, 2025 | Indianapolis, IN | usaspending.gov |
| 80NSSC25PB282 | National Aeronautics and Space Administration | Purchase Order | 325199 | HR-2 ADDITIVE MANUFACTURING POWDER | $0 | $0 | June 16, 2025 | March 31, 2026 | Indianapolis, IN | usaspending.gov |
| FA813226A0008 | Department of Defense | BPA | 325199 | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | $0 | $2,000,000 | April 17, 2026 | usaspending.gov | ||
| FA822721D0003 | Department of Defense | IDC | 811219 | THIS REQUIREMENT IS TO SUPPORT THE 309TH MXSG BY PROVIDING SERVICE AND CALIBRATION FOR THE PRAXAIR THERMAL SPRAY EQUIPMENT. THIS ALSO PROVID | $0 | $279,138 | March 14, 2021 | usaspending.gov | ||
| N6660419P1165 | Department of Defense | Purchase Order | 332812 | INSPECTION, RECOVER AND COATING SERVICE FOR 5 OK542A CAPSTAN MOTOR SHAFTS AND 8 OK-542A STOWAGE DRUM MOTOR SHAFTS. | $-6,363 | $29,634 | May 10, 2019 | June 21, 2019 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 332117 Powder Metallurgy Part Manufacturing
- Open opportunities under NAICS 325199
- Open opportunities under NAICS 332117
Updated October 6, 2026. Read from 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.