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Data / Federal awards / NAICS 325120 / LINDE PERU S.R.L.

LINDE PERU S.R.L.: 6 federal contract awards, $118,580 obligated (FY2024 to FY2027)

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

LINDE PERU S.R.L. (UEI UQB9PYNK7QS6), Lima, Peru, received 6 federal prime contract awards with $118,580 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($118,580) 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.

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.

UEI
UQB9PYNK7QS6
Location
Lima, Peru
Business size
Other Than Small Business
Contract awards
6
Obligated
$118,580
First action in window
2023-10-18
Latest action
2026-04-09

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325120Industrial Gas Manufacturing3$117,629
424690Other Chemical and Allied Products Merchant Wholesalers2$934
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$18

Buying agencies

AgencyAwardsObligated
Department of Defense6$118,580

Obligations by fiscal year

Fiscal yearObligated
FY2024$58,873
FY2025$58,773
FY2026$934

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6264523P2014Department of DefensePurchase Order325120BASE YEAR - LIQUID NITROGEN$117,459$173,574September 25, 2023September 27, 2026Peruusaspending.gov
N4485226PA010Department of DefensePurchase Order424690CO2 SPECIAL GAS_$934$934April 9, 2026April 9, 2027Peruusaspending.gov
N4485224P0064Department of DefensePurchase Order325120COD. 60000067 CO2 5% O2 5% + N2 BALANCE$170$170July 10, 2024September 30, 2025Peruusaspending.gov
N4485225PA002Department of DefensePurchase Order811310HYDROSTATIC PRESSURE SERVICE FOR GAS TANK$18$18February 14, 2025April 30, 2025Peruusaspending.gov
N4485223P0056Department of DefensePurchase Order325120LABORATORY EQUIPMENT AND SUPPLIES$0$760June 16, 2023February 28, 2024Peruusaspending.gov
N4485225PA083Department of DefensePurchase Order424690GAS MIXTURE IS ESSENTIAL TO CONTINUE OUR OPERATION AND IN VITRO CULTURE OF MALARIA PARASITES$0$0August 5, 2025August 22, 2025Peruusaspending.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.