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Data / Federal awards / NAICS 325120 / LINDE INC.

LINDE INC.: 156 federal contract awards, $18.8 million obligated (FY2024 to FY2027)

LINDE INC. (UEI M7MKJAE99XA2), Danbury, CT, received 156 federal prime contract awards with $18.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($14.5 million) and its largest code is NAICS 325120 Industrial Gas Manufacturing.

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Get contracts in this nicheWatch LINDE INC.
UEI
M7MKJAE99XA2
Location
Danbury, CT
Business size
Other Than Small Business
Contract awards
156
Obligated
$18.8 million
First action in window
2023-10-16
Latest action
2026-09-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325120Industrial Gas Manufacturing141$17.8 million
325180Other Basic Inorganic Chemical Manufacturing14$958,079
562910Remediation Services1$-7,785

Buying agencies

AgencyAwardsObligated
National Aeronautics and Space Administration19$14.5 million
Department of Defense135$4.3 million
Department of Agriculture1$-7,785
Environmental Protection Agency1$-27,238

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.8 million
FY2025$6.3 million
FY2026$5.7 million

Contract awards

The 50 largest of 156 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80KSC024FA076National Aeronautics and Space AdministrationDelivery Order325120KENNEDY SPACE CENTER LIQUID NITROGEN AND LIQUID OXYGEN DELIVERY$5,117,569$16,082,713July 1, 2024June 30, 2029Orlando, FLusaspending.gov
80KSC023FA118National Aeronautics and Space AdministrationDelivery Order325120FIXED PRICE DELIVERY ORDER ISSUED FOR THE DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER.$2,802,844$10,721,752March 23, 2023November 30, 2025Orlando, FLusaspending.gov
80GSFC26F0005National Aeronautics and Space AdministrationDelivery Order325120NASA AGENCY-WIDE SUPPLY OF GASEOUS AND LIQUID HELIUM WITH LINDE FOR THE NASA BALLOON OPERATIONS CONTRACT AT THE COLUMBIA SCIENTIFIC BALLOON $2,042,680$2,042,680October 1, 2025September 30, 2027Danbury, CTusaspending.gov
80GSFC23FA061National Aeronautics and Space AdministrationDelivery Order325120HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF$1,703,534$1,903,534October 1, 2023September 30, 2025Palestine, TXusaspending.gov
80JSC024FA144National Aeronautics and Space AdministrationDelivery Order325120THIS IS A FIXED-PRICE, ECONOMIC PRICE ADJUSTMENT (EPA), INDEFINITE DELIVERY (ID) REQUIREMENTS CONTRACT WITH I$1,175,000$1,175,000July 1, 2024June 30, 2029Houston, TXusaspending.gov
W912P525P0011Department of DefensePurchase Order325120WOL DO LIQUID OXYGEN SUPPLY$917,550$917,550August 19, 2025December 31, 2026Jamestown, KYusaspending.gov
80KSC019F0172National Aeronautics and Space AdministrationDelivery Order325120THIS DELIVERY ORDER IS ISSUED PURSUANT TO CONTRACT 80KSC019D0023. THE PERIOD OF PERFORMANCE IS JULY 8, 2019 THROUGH JUNE 30, 2024. FOR LIQUI$631,056$10,446,130July 9, 2019June 30, 2024Orlando, FLusaspending.gov
80JSC024FA172National Aeronautics and Space AdministrationDelivery Order325120THIS IS A FIXED-PRICE, ECONOMIC PRICE ADJUSTMENT (EPA), INDEFINITE DELIVERY (ID) REQUIREMENTS CONTRACT WITH IDIQ CLIN, FOR THE PURCHASE OF L$487,988$487,988August 20, 2024June 30, 2029Houston, TXusaspending.gov
80GSFC22F0088National Aeronautics and Space AdministrationDelivery Order325120HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF$408,000$1,210,200June 2, 2022September 30, 2025Palestine, TXusaspending.gov
SPE60125FJ70LDepartment of DefenseDelivery Order3251808511398281!PROPELLANT PRESSURI$223,885$223,885May 22, 2025June 30, 2025Danbury, CTusaspending.gov
SPE60126FK28RDepartment of DefenseDelivery Order3251208511777466!TANK USAGE FEE$141,477$141,477November 25, 2025June 30, 2030Danbury, CTusaspending.gov
SPE60125FJ62CDepartment of DefenseDelivery Order3251808511335013!PROPELLANT PRESSURI$138,590$138,590April 22, 2025May 31, 2025Danbury, CTusaspending.gov
SPE60126FK92BDepartment of DefenseDelivery Order3251208512189858!TANK USAGE FEE$138,139$138,139June 25, 2026June 30, 2030Danbury, CTusaspending.gov
SPE60125FK03QDepartment of DefenseDelivery Order3251208511613604!PROPELLANT PRESSURI$129,331$129,331September 2, 2025September 30, 2025Danbury, CTusaspending.gov
SPE60125FJ12NDepartment of DefenseDelivery Order3251808510970902!PROPELLANT PRESSURI$122,190$122,190October 22, 2024November 30, 2024Danbury, CTusaspending.gov
SPE60126FK91XDepartment of DefenseDelivery Order3251208512189261!INSTALLATION OF EQUIPMENT$120,000$120,000June 17, 2026June 17, 2026Danbury, CTusaspending.gov
SPE60124FH13LDepartment of DefenseDelivery Order3251208510278214!PROPELLANT PRESSURI$102,060$102,060November 20, 2023December 31, 2023Danbury, CTusaspending.gov
80GRC025FA014National Aeronautics and Space AdministrationDelivery Order325120PURCHASE OF LIQUID HYDROGEN FOR GRC.$100,605$100,605March 11, 2025November 30, 2025Orlando, FLusaspending.gov
SPE60126FK39MDepartment of DefenseDelivery Order3251208511846543!PROPELLANT PRESSURI$98,671$98,671January 7, 2026January 31, 2026Danbury, CTusaspending.gov
SPE60126FK26HDepartment of DefenseDelivery Order3251208511765419!PROPELLANT PRESSURI$95,485$95,485November 19, 2025December 31, 2025Danbury, CTusaspending.gov
SPE60126FK60SDepartment of DefenseDelivery Order3251208511981144!PROPELLANT PRESSURI$85,453$85,453March 17, 2026April 30, 2026Danbury, CTusaspending.gov
SPE60124FH20UDepartment of DefenseDelivery Order3251208510340262!PROPELLANT PRESSURI$81,543$81,543December 18, 2023January 31, 2024Danbury, CTusaspending.gov
SPE60125FJ91LDepartment of DefenseDelivery Order3251808511529463!PROPELLANT PRESSURI$77,986$77,986July 25, 2025August 31, 2025Danbury, CTusaspending.gov
SPE60126FK93YDepartment of DefenseDelivery Order3251208512201821!PROPELLANT PRESSURI$76,000$58,098June 24, 2026July 31, 2026Danbury, CTusaspending.gov
SPE60126FK82GDepartment of DefenseDelivery Order3251208512124773!PROPELLANT PRESSURI$76,000$76,000May 19, 2026June 30, 2026Danbury, CTusaspending.gov
SPE60124FH05QDepartment of DefenseDelivery Order3251208510229628!PROPELLANT PRESSURI$75,154$75,154October 25, 2023November 30, 2023Danbury, CTusaspending.gov
SPE60124FH56MDepartment of DefenseDelivery Order3251208510586470!PROPELLANT PRESSURI$73,481$73,481April 22, 2024May 31, 2024Danbury, CTusaspending.gov
SPE60125FJ27TDepartment of DefenseDelivery Order3251808511079554!PROPELLANT PRESSURI$70,496$70,496December 16, 2024January 31, 2025Danbury, CTusaspending.gov
SPE60126FK20TDepartment of DefenseDelivery Order3251208511731741!PROPELLANT PRESSURI$68,909$68,909October 30, 2025November 30, 2025Danbury, CTusaspending.gov
SPE60124FH92NDepartment of DefenseDelivery Order3251208510836665!PROPELLANT PRESSURI$67,827$67,827August 20, 2024September 30, 2024Danbury, CTusaspending.gov
SPE60125FJ43KDepartment of DefenseDelivery Order3251808511192720!PROPELLANT PRESSURI$57,604$57,604February 18, 2025March 31, 2025Danbury, CTusaspending.gov
SPE60125FJ19WDepartment of DefenseDelivery Order3251808511027639!PROPELLANT PRESSURI$57,604$57,604November 19, 2024December 31, 2024Danbury, CTusaspending.gov
SPE60125FJ09CDepartment of DefenseDelivery Order3251808510944669!PROPELLANT PRESSURI$55,294$55,294October 8, 2024October 31, 2024Danbury, CTusaspending.gov
SPE60125FJ83DDepartment of DefenseDelivery Order3251808511482613!PROPELLANT PRESSURI$55,243$55,243July 3, 2025July 31, 2025Danbury, CTusaspending.gov
SPE60124FH87NDepartment of DefenseDelivery Order3251208510801091!PROPELLANT PRESSURI$53,688$53,688August 5, 2024August 31, 2024Danbury, CTusaspending.gov
SPE60125FJ38VDepartment of DefenseDelivery Order3251808511148512!PROPELLANT PRESSURI$52,166$52,166January 28, 2025February 28, 2025Danbury, CTusaspending.gov
SPE60124FH46KDepartment of DefenseDelivery Order3251208510515235!PROPELLANT PRESSURI$49,857$49,857March 18, 2024April 30, 2024Danbury, CTusaspending.gov
SPE60126FK50WDepartment of DefenseDelivery Order3251208511921926!PROPELLANT PRESSURI$48,262$48,262February 16, 2026March 31, 2026Danbury, CTusaspending.gov
SPE60125FJ51EDepartment of DefenseDelivery Order3251808511252536!PROPELLANT PRESSURI$47,021$47,021March 17, 2025April 30, 2025Danbury, CTusaspending.gov
SPE60124FH33BDepartment of DefenseDelivery Order3251208510418673!PROPELLANT PRESSURI$46,977$46,977February 1, 2024February 29, 2024Danbury, CTusaspending.gov
SPE60126FK42XDepartment of DefenseDelivery Order3251208511869212!PROPELLANT PRESSURI$40,534$40,534January 20, 2026February 28, 2026Danbury, CTusaspending.gov
SPE60126FK70UDepartment of DefenseDelivery Order3251208512049112!PROPELLANT PRESSURI$40,497$40,497April 16, 2026May 31, 2026Danbury, CTusaspending.gov
SPE60124FH64HDepartment of DefenseDelivery Order3251208510649856!PROPELLANT PRESSURI$40,266$40,266May 21, 2024June 30, 2024Danbury, CTusaspending.gov
SPE60124FH76SDepartment of DefenseDelivery Order3251208510728193!PROPELLANT PRESSURI$40,266$40,266July 1, 2024July 31, 2024Danbury, CTusaspending.gov
SPE60125FJ14JDepartment of DefenseDelivery Order3251208510988705!OXYGEN,AVIATOR'S BREATHING$33,000$33,000October 30, 2024November 13, 2024Danbury, CTusaspending.gov
SPE60126FK75FDepartment of DefenseDelivery Order3251208512080774!OXYGEN,AVIATOR'S BREATHING$33,000$33,000April 29, 2026May 6, 2026Danbury, CTusaspending.gov
SPE60125FK10HDepartment of DefenseDelivery Order3251208511661098!PROPELLANT PRESSURI$32,577$32,577September 23, 2025October 31, 2025Danbury, CTusaspending.gov
SPE60125FJ91ZDepartment of DefenseDelivery Order3251208511532610!OXYGEN,AVIATOR'S BREATHING$30,000$30,000July 28, 2025August 4, 2025Danbury, CTusaspending.gov
SPE60126FK26SDepartment of DefenseDelivery Order3251208511767118!OXYGEN,AVIATOR'S BREATHING$30,000$30,000November 19, 2025November 19, 2025Danbury, CTusaspending.gov
SPE60126FK43SDepartment of DefenseDelivery Order3251208511876201!OXYGEN,AVIATOR'S BREATHING$30,000$30,000January 22, 2026January 29, 2026Danbury, CTusaspending.gov

Also on SpecStream

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.