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Data / Federal awards / NAICS 325120 / LINDE GAS ESPANA, S.A.

LINDE GAS ESPANA, S.A.: 87 federal contract awards, $990,994 obligated (FY2024 to FY2027)

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

LINDE GAS ESPANA, S.A. (UEI HJ9KK2HKPAR6), Pucol, Spain, received 87 federal prime contract awards with $990,994 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($990,994) 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
HJ9KK2HKPAR6
Parent organization
MESSER INDUSTRIE GMBH
Location
Pucol, Spain
Business size
Other Than Small Business
Contract awards
87
Obligated
$990,994
First action in window
2023-10-02
Latest action
2026-06-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325120Industrial Gas Manufacturing87$990,994

Buying agencies

AgencyAwardsObligated
Department of Defense87$990,994

Obligations by fiscal year

Fiscal yearObligated
FY2024$342,499
FY2025$309,257
FY2026$339,237

Contract awards

The 50 largest of 87 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6817122P6019Department of DefensePurchase Order325120MEDICAL LIQUID OXYGEN$85,131$136,526March 22, 2022March 24, 2027Spainusaspending.gov
N6817122P6050Department of DefensePurchase Order325120MEDICAL GASES$80,913$135,628July 5, 2022July 9, 2027Spainusaspending.gov
SPE60126FK81MDepartment of DefenseDelivery Order3251208512116043!TANK USAGE FEE$45,111$45,111May 18, 2026April 25, 2031Spainusaspending.gov
SPE60126FK81TDepartment of DefenseDelivery Order3251208512120043!TANK USAGE FEE$44,760$44,760May 18, 2026April 25, 2031Spainusaspending.gov
SPE60126FK51JDepartment of DefenseDelivery Order3251208511926084!NITROGEN$30,774$30,774February 18, 2026February 25, 2026Spainusaspending.gov
N6817125P6027Department of DefensePurchase Order325120DRY ICE$29,811$29,811February 13, 2025February 28, 2027Spainusaspending.gov
SPE60126FK69DDepartment of DefenseDelivery Order3251208512037434!NITROGEN$24,774$24,774April 13, 2026April 23, 2026Spainusaspending.gov
SPE60125FJ69HDepartment of DefenseDelivery Order3251208511386247!NITROGEN,TECHNICAL$21,476$21,476May 16, 2025May 22, 2025Spainusaspending.gov
SPE60124FH35CDepartment of DefenseDelivery Order3251208510435200!NITROGEN,TECHNICAL$21,136$21,136February 9, 2024February 21, 2024Spainusaspending.gov
SPE60126FK27VDepartment of DefenseDelivery Order3251208511773884!NITROGEN$20,947$20,947November 24, 2025December 4, 2025Spainusaspending.gov
SPE60125FJ09SDepartment of DefenseDelivery Order3251208510949557!NITROGEN,TECHNICAL$20,511$20,511October 10, 2024October 17, 2024Spainusaspending.gov
SPE60126FK51HDepartment of DefenseDelivery Order3251208511926126!NITROGEN$19,971$19,971February 18, 2026April 23, 2026Spainusaspending.gov
SPE60124FH62SDepartment of DefenseDelivery Order3251208510634355!NITROGEN,TECHNICAL$18,952$18,952May 15, 2024May 22, 2024Spainusaspending.gov
SPE60124FH23UDepartment of DefenseDelivery Order3251208510360986!NITROGEN,TECHNICAL$18,855$18,855January 2, 2024January 10, 2024Spainusaspending.gov
SPE60125FJ18WDepartment of DefenseDelivery Order3251208511018076!NITROGEN,TECHNICAL$18,582$18,582November 14, 2024November 20, 2024Spainusaspending.gov
SPE60125FK11FDepartment of DefenseDelivery Order3251208511666593!NITROGEN$18,476$18,476September 25, 2025October 1, 2025Spainusaspending.gov
SPE60125FJ29ADepartment of DefenseDelivery Order3251208511088831!NITROGEN,TECHNICAL$18,466$18,466December 19, 2024December 26, 2024Spainusaspending.gov
SPE60125FJ96SDepartment of DefenseDelivery Order3251208511561727!NITROGEN$18,255$18,255August 11, 2025August 20, 2025Spainusaspending.gov
SPE60124FH05GDepartment of DefenseDelivery Order3251208510229267!NITROGEN,TECHNICAL$17,289$17,289October 25, 2023November 2, 2023Spainusaspending.gov
SPE60126FK62VDepartment of DefenseDelivery Order3251208511996322!NITROGEN$17,210$17,210March 24, 2026March 31, 2026Spainusaspending.gov
SPE60124FH91ZDepartment of DefenseDelivery Order3251208510833059!NITROGEN,TECHNICAL$16,349$16,349August 19, 2024August 28, 2024Spainusaspending.gov
SPE60124FH73EDepartment of DefenseDelivery Order3251208510704175!NITROGEN,TECHNICAL$16,241$16,241June 18, 2024June 26, 2024Spainusaspending.gov
SPE60124FH69YDepartment of DefenseDelivery Order3251208510683748!NITROGEN,TECHNICAL$16,159$16,159June 7, 2024June 17, 2024Spainusaspending.gov
SPE60125FJ41JDepartment of DefenseDelivery Order3251208511174827!NITROGEN,TECHNICAL$15,649$15,649February 7, 2025February 13, 2025Spainusaspending.gov
SPE60124FH53LDepartment of DefenseDelivery Order3251208510570838!NITROGEN,TECHNICAL$15,363$15,363April 15, 2024April 22, 2024Spainusaspending.gov
SPE60125FJ52DDepartment of DefenseDelivery Order3251208511263456!NITROGEN,TECHNICAL$15,058$15,058March 21, 2025March 26, 2025Spainusaspending.gov
SPE60125FJ78VDepartment of DefenseDelivery Order3251208511456968!NITROGEN$14,168$14,168June 20, 2025June 26, 2025Spainusaspending.gov
SPE60126FK58KDepartment of DefenseDelivery Order3251208511967563!OXYGEN,AVIATOR'S BREATHING$13,648$13,648March 10, 2026March 18, 2026Spainusaspending.gov
N6817124P6018Department of DefensePurchase Order325120DRY ICE$13,634$13,634March 1, 2024February 28, 2025Spainusaspending.gov
SPE60124FH45VDepartment of DefenseDelivery Order3251208510510816!NITROGEN,TECHNICAL$13,544$13,544March 15, 2024March 25, 2024Spainusaspending.gov
SPE60124FH15PDepartment of DefenseDelivery Order3251208510293137!NITROGEN,TECHNICAL$11,307$11,307November 29, 2023December 5, 2023Spainusaspending.gov
SPE60124FH79ZDepartment of DefenseDelivery Order3251208510752434!NITROGEN,TECHNICAL$10,515$10,515July 15, 2024July 24, 2024Spainusaspending.gov
SPE60124FG98UDepartment of DefenseDelivery Order3251208510185131!NITROGEN,TECHNICAL$10,214$10,214October 2, 2023October 11, 2023Spainusaspending.gov
SPE60126FK49DDepartment of DefenseDelivery Order3251208511909055!OXYGEN,AVIATOR'S BREATHING$9,396$9,396February 9, 2026February 12, 2026Spainusaspending.gov
SPE60125FK10CDepartment of DefenseDelivery Order3251208511660492!OXYGEN,AVIATOR'S BREATHING$9,242$9,242September 23, 2025October 7, 2025Spainusaspending.gov
SPE60126FK82UDepartment of DefenseDelivery Order3251208512132106!OXYGEN,AVIATOR'S BREATHING$9,160$9,160May 21, 2026May 29, 2026Spainusaspending.gov
SPE60125FJ74LDepartment of DefenseDelivery Order3251208511419196!OXYGEN,AVIATOR'S BREATHING$8,839$8,839June 3, 2025June 13, 2025Spainusaspending.gov
SPE60124FH78CDepartment of DefenseDelivery Order3251208510738321!OXYGEN,AVIATOR'S BR$8,190$8,190July 8, 2024July 18, 2024Spainusaspending.gov
SPE60125FJ31WDepartment of DefenseDelivery Order3251208511107972!OXYGEN,AVIATOR'S BREATHING$7,951$7,951January 6, 2025January 14, 2025Spainusaspending.gov
SPE60124FH29QDepartment of DefenseDelivery Order3251208510396092!OXYGEN,AVIATOR'S BR$7,273$7,273January 22, 2024January 31, 2024Spainusaspending.gov
SPE60126FK68FDepartment of DefenseDelivery Order3251208512031943!OXYGEN,AVIATOR'S BREATHING$5,481$5,481April 9, 2026April 22, 2026Spainusaspending.gov
SPE60124FH79YDepartment of DefenseDelivery Order3251208510752408!OXYGEN,AVIATOR'S BR$4,761$4,761July 15, 2024July 22, 2024Spainusaspending.gov
SPE60124FH71MDepartment of DefenseDelivery Order3251208510691482!OXYGEN,AVIATOR'S BR$4,663$4,663June 12, 2024June 20, 2024Spainusaspending.gov
SPE60125FJ77ZDepartment of DefenseDelivery Order3251208511449359!OXYGEN,AVIATOR'S BREATHING$4,640$4,640June 17, 2025June 25, 2025Spainusaspending.gov
SPE60126FK49UDepartment of DefenseDelivery Order3251208511912483!OXYGEN,AVIATOR'S BREATHING$4,530$4,530February 10, 2026February 12, 2026Spainusaspending.gov
SPE60125FK07ZDepartment of DefenseDelivery Order3251208511643317!OXYGEN,AVIATOR'S BREATHING$4,419$4,419September 15, 2025September 18, 2025Spainusaspending.gov
SPE60125FJ90WDepartment of DefenseDelivery Order3251208511526085!OXYGEN,AVIATOR'S BREATHING$4,397$4,397July 24, 2025July 30, 2025Spainusaspending.gov
SPE60126FK27UDepartment of DefenseDelivery Order3251208511773874!OXYGEN,AVIATOR'S BREATHING$4,376$4,376November 24, 2025December 3, 2025Spainusaspending.gov
SPE60125FJ96RDepartment of DefenseDelivery Order3251208511561694!OXYGEN,AVIATOR'S BREATHING$4,374$4,374August 11, 2025August 19, 2025Spainusaspending.gov
SPE60125FJ63NDepartment of DefenseDelivery Order3251208511345269!OXYGEN,AVIATOR'S BREATHING$4,338$4,338April 28, 2025May 7, 2025Spainusaspending.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.