AIR PRODUCTS AND CHEMICALS, INC Federal Contracts — Government Award History

Total (All Time)$1.0B
Latest FY$31M
Primary AgencyNational Aeronautics and Space Administration

AIR PRODUCTS AND CHEMICALS, INC has received $1.0B in total federal contract awards
across 9 fiscal year(s). ▲ 312.8% vs FY2025 Peak year was FY2023 ($718M).
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

$30.7M 38건 National Aeronautics and Space Administration
FY2025

$7.4M 87건 Department of Defense
FY2024

$16.3M 137건 National Aeronautics and Space Administration
FY2023

$718.1M 144건 National Aeronautics and Space Administration
FY2022

$5.6M 118건 National Aeronautics and Space Administration
FY2021

$5.9M 116건 National Aeronautics and Space Administration
FY2020

$178.9M 40건 National Aeronautics and Space Administration
FY2019

$14.8M 7건 National Aeronautics and Space Administration
FY2015

$43.3M 3건 National Aeronautics and Space Administration

Notable Contracts

Date Agency Amount Description
2022-12-01 National Aeronautics and Space Administration $546.0M THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PER
2019-10-01 National Aeronautics and Space Administration $159.8M HELIUM SUPPORT
2023-01-24 National Aeronautics and Space Administration $75.0M FIXED PRICE DELIVERY ORDER ISSUED FOR THE DELIVERY OF LIQUID HYDROGEN TO KENNEDY
2014-10-16 National Aeronautics and Space Administration $42.7M HELIUM FOR KENNEDY SPACE CENTER UNDER THE AGENCY-WIDE ACQUISITION OF HELIUM.
2022-12-01 National Aeronautics and Space Administration $34.6M DELIVERY ORDER FOR LIQUID HYDROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED O
2022-10-31 National Aeronautics and Space Administration $34.1M THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PER
2019-12-02 National Aeronautics and Space Administration $17.1M FIXED PRICE, ECONOMIC PRICE ADJUSTMENT DELIVERY ORDER FOR THE PURCHASE OF LIQUID
2023-01-19 National Aeronautics and Space Administration $16.8M FIXED PRICE DELIVERY ORDER FOR THE PURCHASE OF LIQUID HYDROGEN REQUIRED FOR MARS
2025-12-04 National Aeronautics and Space Administration $13.9M THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PER
2019-07-15 National Aeronautics and Space Administration $13.7M THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN.
2025-12-29 National Aeronautics and Space Administration $10.7M DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGH
2025-12-12 National Aeronautics and Space Administration $3.2M SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH)
2021-09-27 National Aeronautics and Space Administration $2.5M TWO (2) INSULATED CARGO TANKERS FOR LIQUID HELIUM (LHE)
2024-07-19 National Aeronautics and Space Administration $2.3M THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN.
2024-08-01 National Aeronautics and Space Administration $909,974 TASK ORDER FOR LIQUID NITROGEN TO TANK 7 AND 10 AT NASA GSFC IN GREENBELT MD.
2024-07-10 National Aeronautics and Space Administration $750,000 BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 002
2022-03-16 National Aeronautics and Space Administration $724,800 DELIVERY ORDER ISSUED PURSUANT TO THE TERMS AND CONDITIONS OF CONTRACT 80KSC020D
2019-10-01 National Aeronautics and Space Administration $683,630 LIQIUD HELIUM PUMP LEASE
2015-09-25 National Aeronautics and Space Administration $576,803 IGF::OT::IGF LAUNCH EQUIPMENT TEST FACILITY (LETF) TESTING
2019-02-05 Department of Commerce $513,425 AS NEEDED DELIVERY OF ULTRA HIGH PURITY HELIUM