LINDE INC. Federal Contracts — Government Award History
Total (All Time)$78M
Latest FY$5M
Primary AgencyNational Aeronautics and Space Administration
LINDE INC. has received $78M in total federal contract awards
across 8 fiscal year(s). ▲ 129.2% vs FY2025 Peak year was FY2020 ($28M).
Primary awarding agency: National Aeronautics and Space Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $5.2M | 14건 | National Aeronautics and Space Administration | |
| FY2025 | $2.3M | 23건 | Department of Defense | |
| FY2024 | $5.9M | 20건 | National Aeronautics and Space Administration | |
| FY2023 | $12.3M | 28건 | National Aeronautics and Space Administration | |
| FY2022 | $17.4M | 49건 | Department of Defense | |
| FY2021 | $6.4M | 68건 | National Aeronautics and Space Administration | |
| FY2020 | $28.5M | 7건 | National Aeronautics and Space Administration | |
| FY2018 | $500,093 | 3건 | Department of Agriculture |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-12-05 | National Aeronautics and Space Administration | $15.7M | DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER AND CAPE CANAVERAL AIR FORCE |
| 2023-03-23 | National Aeronautics and Space Administration | $10.7M | FIXED PRICE DELIVERY ORDER ISSUED FOR THE DELIVERY OF LIQUID HYDROGEN TO KENNEDY |
| 2014-12-19 | National Aeronautics and Space Administration | $10.0M | LIQUID HYDROGEN FOR KSC/CCAFS THIS DELIVERY ORDER REPLACES THE PREVIOUSLY ISSUED |
| 2019-07-09 | National Aeronautics and Space Administration | $8.6M | THIS DELIVERY ORDER IS ISSUED PURSUANT TO CONTRACT 80KSC019D0023. THE PERIOD OF |
| 2020-05-07 | Department of Defense | $6.0M | 8507366473!SERVICES RELATED TO LAUNCH SU |
| 2022-09-23 | Department of Defense | $4.1M | 8509422902!PROPELLANT,HYDROGEN |
| 2020-08-25 | Department of Defense | $3.3M | 8507608479!SERVICES RELATED TO LAUNCH SU |
| 2024-07-01 | National Aeronautics and Space Administration | $3.2M | KENNEDY SPACE CENTER LIQUID NITROGEN AND LIQUID OXYGEN DELIVERY |
| 2019-12-03 | National Aeronautics and Space Administration | $2.6M | THE PURPOSE OF THIS PROCUREMENT IS FOR THE PURCHASE OF LLIQUID HYDROGEN |
| 2014-07-01 | National Aeronautics and Space Administration | $2.3M | LIQUID OXYGEN. THIS DELIVERY ORDER IS ESTABLISHED TO PROVIDE FUNDING FOR KENNEDY |
| 2025-10-01 | National Aeronautics and Space Administration | $2.0M | NASA AGENCY-WIDE SUPPLY OF GASEOUS AND LIQUID HELIUM WITH LINDE FOR THE NASA BAL |
| 2025-10-01 | National Aeronautics and Space Administration | $2.0M | NASA AGENCY-WIDE SUPPLY OF GASEOUS AND LIQUID HELIUM WITH LINDE FOR THE NASA BAL |
| 2022-06-13 | Department of Defense | $2.0M | 8509166834!PROPELLANT,HYDROGEN |
| 2022-04-12 | Department of Defense | $1.9M | 8509021324!PROPELLANT,HYDROGEN |
| 2015-01-23 | National Aeronautics and Space Administration | $1.8M | LIQUID HYDROGEN (LH2) |
| 2023-10-01 | National Aeronautics and Space Administration | $1.7M | HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF |
| 2022-09-23 | Department of Defense | $1.7M | 8509423025!PROPELLANT,OXYGEN |
| 2022-01-20 | Department of Defense | $1.4M | 8508819992!PROPELLANT,HYDROGEN |
| 2021-01-12 | National Aeronautics and Space Administration | $1.1M | HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF |
| 2022-09-28 | Department of Defense | $954,686 | 8509434433!PROPELLANT,HYDROGEN |