LINDE ADVANCED MATERIAL TECHNOLOGIES INC. Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$170,282
Primary AgencyNational Aeronautics and Space Administration
LINDE ADVANCED MATERIAL TECHNOLOGIES INC. has received $1M in total federal contract awards
across 5 fiscal year(s). ▼ 43.4% vs FY2024 Peak year was FY2022 ($446,684).
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 |
|---|---|---|---|---|
| FY2025 | $170,282 | 3건 | National Aeronautics and Space Administration | |
| FY2024 | $300,787 | 4건 | National Aeronautics and Space Administration | |
| FY2023 | $274,959 | 7건 | National Aeronautics and Space Administration | |
| FY2022 | $446,684 | 6건 | National Aeronautics and Space Administration | |
| FY2021 | $234,950 | 6건 | National Aeronautics and Space Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-06-14 | National Aeronautics and Space Administration | $168,750 | GRX-810 POWDER |
| 2024-05-16 | National Aeronautics and Space Administration | $130,319 | ADDITIVE MANUFACTURING POWDER |
| 2022-05-27 | Department of Defense | $104,479 | THERMAL SPRAY POWDERS |
| 2023-07-10 | National Aeronautics and Space Administration | $94,000 | NASA ALLOY GRX-810 L-PBF CUT POWDER 1KLBS |
| 2025-06-16 | National Aeronautics and Space Administration | $92,500 | HR-2 ADDITIVE MANUFACTURING POWDER |
| 2024-09-23 | National Aeronautics and Space Administration | $77,600 | GRX-810 BASE ALLOY, -45/+10UM 1000 LBS |
| 2021-03-25 | National Aeronautics and Space Administration | $75,250 | NEW DISK SUPER ALLOYS |
| 2022-01-26 | Department of Defense | $75,140 | THE 309TH COMMODITIES MAINTENANCE GROUP HAS A REQUIREMENT TO PROCURE FOUR POWDER |
| 2020-07-23 | National Aeronautics and Space Administration | $69,870 | NITI-1HF LASER POWDER AND HIPPED BILLETS |
| 2021-05-18 | National Aeronautics and Space Administration | $67,825 | THIS IS A PURCHASE ORDER FOR CERAMIC POWDERS FOR ENVIRONMENTAL BARRIER COATINGS. |
| 2025-03-14 | Department of Defense | $59,007 | THIS REQUIREMENT IS TO SUPPORT THE 309TH MXSG BY PROVIDING SERVICE AND CALIBRATI |
| 2024-03-14 | Department of Defense | $57,340 | THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH PRAXAIR |
| 2022-03-31 | National Aeronautics and Space Administration | $51,150 | ENVIRONMENTAL BARRIER COATINGS (EBC) POWDERS |
| 2023-04-18 | National Aeronautics and Space Administration | $48,500 | GRX-810 METAL POWDER |
| 2024-05-17 | National Aeronautics and Space Administration | $35,528 | HR-2 ADDITIVE MANUFACTURING POWDER |
| 2023-08-18 | Department of Defense | $31,793 | THERMAL SPRAY POWDERS |
| 2023-03-14 | Department of Defense | $31,751 | THIS REQUIREMENT IS TO SUPPORT THE 309TH MXSG BY PROVIDING SERVICE AND CALIBRATI |
| 2022-03-14 | Department of Defense | $30,240 | THIS REQUIREMENT IS TO SUPPORT THE 309TH MXSG BY PROVIDING SERVICE AND CALIBRATI |
| 2019-05-10 | Department of Defense | $29,634 | INSPECTION, RECOVER AND COATING SERVICE FOR 5 OK542A CAPSTAN MOTOR SHAFTS AND 8 |
| 2021-03-14 | Department of Defense | $28,800 | THIS REQUIREMENT IS TO SUPPORT THE 309TH MXSG BY PROVIDING SERVICE AND CALIBRATI |