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Data / Federal awards / NAICS 325180 / LINDE PUERTO RICO B.V.

LINDE PUERTO RICO B.V.: 25 federal contract awards, $1.6 million obligated (FY2024 to FY2027)

LINDE PUERTO RICO B.V. (UEI JFA3FUCJLL28), Gurabo, PR, received 25 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 325180 Other Basic Inorganic Chemical Manufacturing.

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Get contracts in this nicheWatch LINDE PUERTO RICO B.V.
UEI
JFA3FUCJLL28
Location
Gurabo, PR
Business size
Other Than Small Business
Contract awards
25
Obligated
$1.6 million
First action in window
2023-10-04
Latest action
2026-09-07

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325180Other Basic Inorganic Chemical Manufacturing16$1.2 million
325120Industrial Gas Manufacturing7$334,988
811210Electronic and Precision Equipment Repair and Maintenance1$34,291
811219Other Electronic and Precision Equipment Repair and Maintenance1$-11

Buying agencies

AgencyAwardsObligated
Department of Defense16$1.2 million
Department of Veterans Affairs7$316,468
Department of Health and Human Services2$52,800

Obligations by fiscal year

Fiscal yearObligated
FY2024$649,527
FY2025$488,171
FY2026$430,057

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE60124FH00BDepartment of DefenseDelivery Order3251808510191423!PROPELLANT PRESSURIZING AGENT$123,369$123,369October 4, 2023October 7, 2023Gurabo, PRusaspending.gov
SPE60124FH63UDepartment of DefenseDelivery Order3251808510191423!PROPELLANT PRESSURIZING AGENT$118,083$118,083May 20, 2024May 20, 2024Gurabo, PRusaspending.gov
SPE60124FH82KDepartment of DefenseDelivery Order3251808510769842!PROPELLANT PRESSURIZING AGENT$99,852$99,852July 26, 2024July 27, 2024Gurabo, PRusaspending.gov
SPE60124FH38JDepartment of DefenseDelivery Order3251808510458895!PROPELLANT PRESSURIZING AGENT$99,852$99,852February 21, 2024February 27, 2024Gurabo, PRusaspending.gov
36C24826N0692Department of Veterans AffairsDelivery Order325120DELIVERY ORDER OPTION 2 MEDICAL GRADE GASES$95,178$95,178July 12, 2026July 11, 2027San Juan, PRusaspending.gov
36C24825N0862Department of Veterans AffairsDelivery Order325120TASK ORDER OPTION 1 FOR DELIVERY OF MEDICAL GRADE GASES FOR THE VA CARIBBEAN HEALTHCARE SYSTEM.$94,332$94,332July 12, 2025July 11, 2026Gurabo, PRusaspending.gov
36C24824N0894Department of Veterans AffairsDelivery Order325120DELIVERY OF MEDICAL GAS FOR VACHS.$86,935$86,935July 12, 2024August 31, 2026San Juan, PRusaspending.gov
SPE60126FK78VDepartment of DefenseDelivery Order3251808512101254!PROPELLANT PRESSURIZING AGENT$78,084$78,084May 8, 2026May 12, 2026Gurabo, PRusaspending.gov
SPE60125FJ29LDepartment of DefenseDelivery Order3251808511091891!PROPELLANT PRESSURIZING AGENT$75,439$75,439December 23, 2024January 2, 2025Gurabo, PRusaspending.gov
SPE60125FJ41YDepartment of DefenseDelivery Order3251808511181501!PROPELLANT PRESSURIZING AGENT$74,889$74,889February 11, 2025February 15, 2025Gurabo, PRusaspending.gov
SPE60125FJ76EDepartment of DefenseDelivery Order3251808511432772!PROPELLANT PRESSURIZING AGENT$74,889$74,889June 10, 2025June 16, 2025Gurabo, PRusaspending.gov
SPE60126FK41LDepartment of DefenseDelivery Order3251808511857906!PROPELLANT PRESSURIZING AGENT$74,889$74,889January 13, 2026January 17, 2026Gurabo, PRusaspending.gov
SPE60126FK59ADepartment of DefenseDelivery Order3251808511968566!PROPELLANT PRESSURIZING AGENT$65,879$65,879March 10, 2026March 13, 2026Gurabo, PRusaspending.gov
SPE60125FJ61DDepartment of DefenseDelivery Order3251808511330639!PROPELLANT PRESSURIZING AGENT$64,050$64,050April 21, 2025April 22, 2025Gurabo, PRusaspending.gov
SPE60124FJ02SDepartment of DefenseDelivery Order3251808510901218!PROPELLANT PRESSURIZING AGENT$64,017$64,017September 18, 2024September 24, 2024Gurabo, PRusaspending.gov
SPE60126FK19YDepartment of DefenseDelivery Order3251808511728807!PROPELLANT PRESSURIZING AGENT$63,880$63,880October 29, 2025November 4, 2025Gurabo, PRusaspending.gov
SPE60125FK03UDepartment of DefenseDelivery Order3251808511614065!PROPELLANT PRESSURIZING AGENT$61,770$61,770September 2, 2025September 6, 2025Gurabo, PRusaspending.gov
SPE60126FK28SDepartment of DefenseDelivery Order3251808511777506!PROPELLANT PRESSURIZING AGENT$59,543$59,543November 25, 2025December 4, 2025Gurabo, PRusaspending.gov
36C24823P2649Department of Veterans AffairsPurchase Order811210FY23: EMERGENCY SMART POOL GE MRI$34,291$63,686September 22, 2023December 22, 2023San Juan, PRusaspending.gov
75F40121D00006Department of Health and Human ServicesIDC325120LIQUID NITROGEN AND STORAGE TANK RENTAL (SAN JUAN)$31,483$78,708January 22, 2021usaspending.gov
75F40125P00208Department of Health and Human ServicesPurchase Order325120LIQUID NITROGEN SUPPLY SERVICE CONTRACT$21,317$21,317September 18, 2025September 21, 2026San Juan, PRusaspending.gov
36C24825N0575Department of Veterans AffairsDelivery Order325120NEW TASK ORDER FOR DELIVERY OF MEDICAL GASES TO VA CARIBBEAN HEALTHCARE SYSTEM.$5,743$5,743April 1, 2025July 11, 2025Gurabo, PRusaspending.gov
36C24824D0091Department of Veterans AffairsIDC325120DELIVERY OF MEDICAL GASES TO THE VACHS.$0$529,550July 12, 2024usaspending.gov
SPE60122D1508Department of DefenseIDC3251804610090248!PROPELLANT PRESSURIZING AGENT$0$1,673,750June 1, 2022usaspending.gov
36C24822P2500Department of Veterans AffairsPurchase Order811219EMERGENCY GE MRI 1.5T HELIUM REQUEST$-11$29,389September 30, 2022November 21, 2023Gurabo, PRusaspending.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.