AIR PRODUCTS AND CHEMICALS, INC
ALLENTOWN, Pennsylvania
Total Received
$595.1M
Total Awards
623
State
Pennsylvania
Last Updated
Mar 25, 2026
Yearly Funding Trend
$577.5M24
$7.8M25
$9.8M26
Top 50 Awards to AIR PRODUCTS AND CHEMICALS, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 25, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_80KSC023FA026_8000_80KSC023DA010_8000 SOLE SOURCE HELIUM AND HELIUM PUMP LEASE AT KENNEDY SPACE CENTER | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $346,980,504 |
CONT_AWD_80KSC019F0298_8000_80KSC019D0032_8000 LIQUID HELIUM (LHE) TANKER NON-SPACE LAUNCH SYSTEM (SLS) SUPPORT. MODIFICATION EXTENDS PERIOD OF PERFORMANCE. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $120,344,148 |
CONT_AWD_80KSC023FA036_8000_80KSC023DA013_8000 LIQUID HYDROGEN FOR KENNEDY SPACE CENTER. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $27,583,135 |
CONT_AWD_80SSC023FA007_8000_80KSC023DA011_8000 DELIVERY ORDER FOR LIQUID HYDROGEN FOR STENNIS SPACE CENTER'S (SSC'S) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $23,672,524 |
CONT_AWD_80MSFC23FA010_8000_80KSC023DA011_8000 FIXED PRICE DELIVERY ORDER FOR THE PURCHASE OF LIQUID HYDROGEN REQUIRED FOR MARSHALL SPACE FLIGHT CENTER AS DESCRIBED ON KENNEDY SPACE CENTER'S BASE CONTRACT. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ALLENTOWN, PA-07 | 2024 | $16,793,700 |
CONT_AWD_80MSFC19F0125_8000_80KSC019D0017_8000 THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ALLENTOWN, PA-07 | 2024 | $13,633,800 |
CONT_AWD_80KSC023FA014_8000_80KSC022DA124_8000 HELIUM AT KENNEDY SPACE CENTER. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AND THE CEILING PURSUANT TO OPTION 1 OF 80KSC022DA124. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $5,860,834 |
CONT_AWD_80MSFC24FA087_8000_80KSC024DA013_8000 THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ALLENTOWN, PA-07 | 2024 | $4,804,818 |
CONT_AWD_80KSC026F0003_8000_80KSC026D0002_8000 THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC026D0002. THE PERIOD… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ALLENTOWN, PA-07 | 2026 | $4,256,224 |
CONT_AWD_80SSC026F0003_8000_80KSC026D0002_8000 SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2026 | $3,242,000 |
CONT_AWD_1333ND19PNB610091_1341_-NONE-_-NONE- SIX MONTH EXTENSION PER 52.217-9 OPTION TO EXTEND TERM OF CONTRACT FOR ONE LAST TIME UNTIL NEW CONTRACT IS IN PLACE, POP NOW ENDS 8/4/2024 | Department of Commerce National Institute of Standards and Technology | — | ALLENTOWN, PA-07 | 2024 | $1,819,945 |
ASST_NON_DEEE0008819_089 ULTRA-CRYOPUMP FOR HIGH-DEMAND TRANSPORTATION FUELING
THE OBJECTIVE OF THE PROJECT IS TO DESIGN, BUILD, AND SUCCESSFULLY TEST A LIQUID HYDROGEN PUMP WITH THE FLOW AND PRESSURE NE… | Department of Energy Department of Energy | 81.086 CONSERVATION RESEARCH AND DEVELOPMENT | ALLENTOWN, PA-07 | 2026 | $1,674,100 |
CONT_AWD_80KSC019P0055_8000_-NONE-_-NONE- LIQIUD HELIUM PUMP LEASE MOD 15: ADDS NINE ADDITIONAL ONE-MONTH OPTIONS TO THE CONTRACT IN ACCORDANCE WITH FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT. MONTHLY LEASE I… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $1,609,755 |
CONT_AWD_80GSFC24FA053_8000_80KSC024DA013_8000 TASK ORDER FOR LIQUID NITROGEN TO TANK 7 AND 10 AT NASA GSFC IN GREENBELT MD. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2024 | $1,217,782 |
CONT_AWD_80GRC024FA030_8000_80KSC024DA013_8000 BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 002 NASA GRC AND ATF TASK ORDER | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ALLENTOWN, PA-07 | 2024 | $900,551 |
CONT_AWD_80KSC024CA007_8000_-NONE-_-NONE- SINGLE LIQUID HELIUM PUMP LEASE. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $632,669 |
CONT_AWD_80MSFC26F0004_8000_80KSC026D0002_8000 DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ALLENTOWN, PA-07 | 2026 | $591,983 |
CONT_AWD_80MSFC24FA061_8000_80KSC024DA013_8000 THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ALLENTOWN, PA-07 | 2024 | $550,446 |
CONT_AWD_SPE60124FH86A_9700_SPE60123D1511_9700 8510792176!PROPELLANT PRESSURIZING AGENT | Department of Defense Defense Logistics Agency | — | ALLENTOWN, PA-07 | 2024 | $380,400 |
CONT_AWD_SPE60125FJ54U_9700_SPE60123D1511_9700 8511282506!HELIUM | Department of Defense Defense Logistics Agency | — | ALLENTOWN, PA-07 | 2025 | $358,634 |
CONT_AWD_36C24524C0006_3600_-NONE-_-NONE- BULK OXYGEN TANK AND SUPPLY OPTION YEAR 2 | Department of Veterans Affairs Department of Veterans Affairs | — | ALLENTOWN, PA-07 | 2024 | $329,852 |
CONT_AWD_N0017324F2027_9700_N0017322D2008_9700 BULK LIQUID NITROGEN JULY - SEPTEMBER | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $324,000 |
CONT_AWD_N0017324F2016_9700_N0017322D2008_9700 LIQUID NITROGEN | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $324,000 |
CONT_AWD_N0017324F2011_9700_N0017322D2008_9700 LIQUID NITROGEN | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $324,000 |
CONT_AWD_SPE60125FJ63F_9700_SPE60123D1511_9700 8511341083!PROPELLANT PRESSURIZING AGENT | Department of Defense Defense Logistics Agency | — | ALLENTOWN, PA-07 | 2025 | $303,827 |
CONT_AWD_N0017325F2448_9700_N0017322D2008_9700 BULK LIQUID NITROGEN, QUARTERLY PR BULK LIQUID NITROGEN FOR CLIN 0001AADELIVERY ORDER #0038 POP 10/01/2025- 12/31/2025500,000 GALLONS @.59 (PRICE)= $295,000 IAW CONTRACT N00173-22… | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $295,000 |
CONT_AWD_SPE60124FG99J_9700_SPE60123D1511_9700 8510186430!PROPELLANT PRESSURIZING AGENT | Department of Defense Defense Logistics Agency | — | ALLENTOWN, PA-07 | 2024 | $284,610 |
CONT_AWD_N0017325F2408_9700_N0017322D2008_9700 BULK LIQUID NITROGEN ORDER 1JAN2025 - 31MAR2025 | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $280,000 |
CONT_AWD_N0017325F2427_9700_N0017322D2008_9700 BULK LIQUID NITROGEN 4/1/2025 - 6/30/2025 | Department of Defense Department of the Navy | — | ALLENTOWN, PA-07 | 2025 | $280,000 |
CONT_AWD_N0017325F2437_9700_N0017322D2008_9700 BULK LIQUID NITROGEN, QUARTERLY PR BULK LIQUID NITROGEN FOR CLIN 0001AADELIVERY ORDER #0037 POP 7/01/2025- 9/30/2025500,000 GALLONS @.56 (PRICE) $280,000 IAW N00173-22-D-2008 | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $280,000 |
CONT_AWD_36C24119P0993_3600_-NONE-_-NONE- BULK MEDICAL GRADE OXYGEN DELIVERY AND TANK RENTAL | Department of Veterans Affairs Department of Veterans Affairs | — | WHITE RIVER JUNCTION, VT-00 | 2024 | $276,486 |
CONT_AWD_N0017324F2407_9700_N0017322D2008_9700 BULK LIQUID NITROGEN 1 OCTOBER 2024 - 31 DECEMBER 2024 | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $263,200 |
CONT_AWD_SPE60124FH21V_9700_SPE60123D1511_9700 8510349380!PROPELLANT PRESSURIZING AGENT | Department of Defense Defense Logistics Agency | — | ALLENTOWN, PA-07 | 2024 | $251,436 |
CONT_AWD_N0017323F2035_9700_N0017322D2008_9700 LIQUID NITROGEN | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $209,687 |
CONT_AWD_SPE60125FJ73R_9700_SPE60123D1511_9700 8511416017!PROPELLANT PRESSURIZING AGENT | Department of Defense Defense Logistics Agency | — | ALLENTOWN, PA-07 | 2025 | $189,000 |
CONT_AWD_80GSFC24FA056_8000_80KSC024DA013_8000 TASK ORDER FOR LIQUID NITROGEN TO TANK 30 AT NASA GSFC IN GREENBELT, MARYLAND. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2024 | $186,100 |
CONT_AWD_80GRC025FA042_8000_80KSC024DA013_8000 BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 002. THIS IS A TASK ORDER FOR THE PURCHASE OF LIQUID NITROGEN FOR A TEST CAMPAIGN AT ARMSTRONG TEST FACI… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ALLENTOWN, PA-07 | 2025 | $179,000 |
CONT_AWD_SPE60125FJ74Z_9700_SPE60123D1511_9700 8511423084!HELIUM | Department of Defense Defense Logistics Agency | — | ALLENTOWN, PA-07 | 2025 | $167,791 |
CONT_AWD_SPE60125FJ71Y_9700_SPE60123D1511_9700 8511404607!PROPELLANT PRESSURIZING AGENT | Department of Defense Defense Logistics Agency | — | ALLENTOWN, PA-07 | 2025 | $165,375 |
CONT_AWD_N0017320F0222_9700_N0017316D6002_9700 BULK LIQUID NITROGEN | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $162,631 |
CONT_AWD_SPE60124FH96Z_9700_SPE60123D1511_9700 8510857852!PROPELLANT PRESSURIZING AGENT | Department of Defense Defense Logistics Agency | — | ALLENTOWN, PA-07 | 2024 | $162,000 |
CONT_AWD_36C24523P0634_3600_-NONE-_-NONE- BULK OXYGEN AND TANK RENTAL BALTIMORE & LOCH RAVEN | Department of Veterans Affairs Department of Veterans Affairs | — | ALLENTOWN, PA-07 | 2025 | $149,960 |
CONT_AWD_SPE60125FJ59M_9700_SPE60123D1511_9700 8511315672!PROPELLANT PRESSURIZING AGENT | Department of Defense Defense Logistics Agency | — | ALLENTOWN, PA-07 | 2025 | $147,420 |
CONT_AWD_SPE60124FH90F_9700_SPE60123D1511_9700 8510819452!HELIUM | Department of Defense Defense Logistics Agency | — | ALLENTOWN, PA-07 | 2024 | $146,835 |
CONT_AWD_SPE60125FJ21H_9700_SPE60123D1511_9700 8511036658!PROPELLANT PRESSURIZING AGENT | Department of Defense Defense Logistics Agency | — | ALLENTOWN, PA-07 | 2025 | $145,769 |
CONT_AWD_SPE60123FG89W_9700_SPE60118D1535_9700 8510120465!PROPELLANT PRESSURI | Department of Defense Defense Logistics Agency | — | ALLENTOWN, PA-07 | 2024 | $144,354 |
CONT_AWD_36C26225N0528_3600_36C26222D0041_3600 BULK OXYGEN VA SAN DIEGO | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-50 | 2025 | $144,164 |
CONT_AWD_SPE60125FJ92Y_9700_SPE60123D1511_9700 8511539384!PROPELLANT PRESSURIZING AGENT | Department of Defense Defense Logistics Agency | — | ALLENTOWN, PA-07 | 2025 | $141,750 |
CONT_AWD_SPE60123FG98N_9700_SPE60118D1535_9700 8510183135!PROPELLANT PRESSURI | Department of Defense Defense Logistics Agency | — | ALLENTOWN, PA-07 | 2024 | $137,506 |
CONT_AWD_36C26224N0564_3600_36C26222D0041_3600 BULK OXYGEN VA SAN DIEGO | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-50 | 2024 | $135,223 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · Pennsylvania