Contractor profile
AIR PRODUCTS AND CHEMICALS, INC
Doing business as AIR PRODUCTS AND CHEMICALS INC
A registration
UEILBB8AYRX1F85
CAGE00742
Primary NAICS325120
LocationALLENTOWN, PA, 18106
Federal obligations$601M
Prime awards465
Active awards29
Latest award actionAug 4, 2026
Federal market profile
Current profileTop federal customers
- National Aeronautics and Space Administration34 awards$588M
- Department of Defense418 awards$11M
- Department of Veterans Affairs11 awards$2M
- Department of Homeland Security1 awards$23,381
- Department of Health and Human Services1 awards$2,272
NAICS mix
- 325120450 awards$601M
- 32518013 awards$175,491
- 4246901 awards$2,272
- 3324201 awards$0
PSC mix
- 9135163 awards$593M
- 6830297 awards$4M
- 91301 awards$3M
- 68351 awards$336,852
- W0651 awards$267,329
- DA101 awards$65,199
- 68101 awards$2,272
Contract vehicles
- 80KSC023DA0101 awards$352M
- 80KSC019D00321 awards$120M
- 80KSC023DA0112 awards$42M
- 80KSC023DA0131 awards$28M
- 80KSC026D00023 awards$17M
- 80KSC019D00171 awards$14M
- 80KSC024DA01317 awards$11M
- SPE60123D151195 awards$8M
Potential recompetes
- Department of Defense$65,199
- Department of Veterans Affairs$100,249
- Department of Veterans Affairs$153,675
- Department of Veterans Affairs$108,084
- National Aeronautics and Space Administration$770M
- National Aeronautics and Space Administration$632,669
- National Aeronautics and Space Administration$10M
- National Aeronautics and Space Administration$14M
- National Aeronautics and Space Administration$11M
- Department of Veterans Affairs$336,852
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 80MSFC26F0004DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER. | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NAICS 325120PSC 9130 | $11M | Dec 29, 2025–Nov 30, 2027 |
| 80SSC026F0003SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NAICS 325120PSC 9135 | $10M | Dec 12, 2025–Nov 30, 2027 |
| 80MSFC24FA061THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NAICS 325120PSC 9135 | $785,446 | Jul 2, 2024–Jun 30, 2029 |
| 80KSC026F0003THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC026D0002. | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NAICS 325120PSC 9135 | $14M | Dec 4, 2025–Nov 30, 2027 |
| 80MSFC24FA087THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NAICS 325120PSC 9135 | $7M | Jul 19, 2024–Jun 30, 2029 |
| 80GRC024FA030BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 002 NASA GRC AND ATF TASK ORDER | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NAICS 325120PSC 9135 | $1M | Jul 10, 2024–Jun 30, 2029 |
| 80KSC023FA026THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC023DA010 FOR HELIUM AT KENNEDY SPACE CENTER. | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NAICS 325120PSC 9135 | $770M | Dec 1, 2022–Oct 31, 2026 |
| 80KSC019F0298HELIUM SUPPORT | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NAICS 325120PSC 9135 | $160M | Oct 1, 2019–Sep 30, 2025 |
| 80GSFC24FA058TASK ORDER FOR LIQUID NITROGEN TO TANK 34 AT NASA GSFC IN GREENBELT, MD. | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NAICS 325120PSC 9135 | $454,983 | Aug 1, 2024–Jun 30, 2029 |
| 36C24125P0327BULK OXYGEN | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | NAICS 325120PSC 6830 | $68,734 | May 9, 2025–Feb 23, 2030 |
| 36C24524C0006BULK OXYGEN TANK AND SUPPLY | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | NAICS 325120PSC 6835 | $336,852 | Oct 1, 2023–Sep 30, 2028 |
| 80GSFC24FA059TASK ORDER FOR LIQUID NITROGEN TO TANK 37 AT NASA GSFC IN GREENBELT, MD. | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NAICS 325120PSC 9135 | $454,983 | Aug 1, 2024–Jun 30, 2029 |