Air Products and Chemicals, Inc.
Federal Contractor · Rank #586
Air Products and Chemicals, Inc. Federal Spending Profile
Air Products and Chemicals, Inc. is a mid-sized federal recipient, with $133.6M in total federal obligations spread across 25 awards reported on USAspending.gov. That places Air Products and Chemicals, Inc. #586 among federal contractors ranked by total obligations.
Every one of Air Products and Chemicals, Inc.'s 25 federal awards is a procurement contract rather than a grant — the company sells goods or services to the government rather than receiving grant funding.
Air Products and Chemicals, Inc.'s federal business is heavily concentrated in one customer: National Aeronautics and Space Administration accounts for roughly 99% of its top-agency obligations, with Department of Defense a distant second. Across the full record the company works with 4 agencies, but a single relationship dominates the dollars.
What the federal government buys from Air Products and Chemicals, Inc. is led by Other Services ($576.9M), followed by Healthcare & Medical ($267K); together these categories describe the goods and services the company is paid to deliver.
Its largest single recent award is a $120.3M contract from the National Aeronautics and Space Administration, described in the federal record as "Helium Support."
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Spending by Agency
Recent Awards
| Description | Agency | Start Date | Amount |
|---|---|---|---|
| THIS 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 Administration | Dec 1, 2022 | $352.6M |
| HELIUM SUPPORT | National Aeronautics and Space Administration | Oct 1, 2019 | $120.3M |
| FIXED PRICE DELIVERY ORDER ISSUED FOR THE DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER | National Aeronautics and Space Administration | Jan 24, 2023 | $27.7M |
| DELIVERY ORDER FOR LIQUID HYDROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC) BASE CONTRACT. | National Aeronautics and Space Administration | Dec 1, 2022 | $23.7M |
| 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 | Jan 19, 2023 | $18.4M |
| THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | National Aeronautics and Space Administration | Jul 15, 2019 | $13.6M |
| THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | National Aeronautics and Space Administration | Jul 19, 2024 | $6.8M |
| THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC022DA124 FOR HELIUM AT KENNEDY SPACE CENTER. | National Aeronautics and Space Administration | Oct 31, 2022 | $3.8M |
| AS NEEDED DELIVERY OF ULTRA HIGH PURITY HELIUM | Department of Commerce | Feb 5, 2019 | $1.8M |
| LIQIUD HELIUM PUMP LEASE | National Aeronautics and Space Administration | Oct 1, 2019 | $1.6M |
| TASK ORDER FOR LIQUID NITROGEN TO TANK 7 AND 10 AT NASA GSFC IN GREENBELT MD. | National Aeronautics and Space Administration | Aug 1, 2024 | $1.2M |
| BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 002 NASA GRC AND ATF TASK ORDER | National Aeronautics and Space Administration | Jul 10, 2024 | $1.2M |
| SINGLE LIQUID HELIUM PUMP LEASE. BASE PERIOD OF PERFORMANCE IS 10/01/24 - 02/28/25, WITH SEVEN 1-MONTH OPTION PERIODS. | National Aeronautics and Space Administration | Oct 1, 2024 | $633K |
| THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | National Aeronautics and Space Administration | Jul 2, 2024 | $614K |
| 8510792176!PROPELLANT PRESSURIZING AGENT | Department of Defense | Jul 31, 2024 | $336K |
| BULK OXYGEN TANK AND SUPPLY | Department of Veterans Affairs | Oct 1, 2023 | $330K |
| BULK LIQUID NITROGEN JULY - SEPTEMBER | Department of Defense | Jul 1, 2024 | $324K |
| LIQUID NITROGEN | Department of Defense | Mar 8, 2024 | $324K |
| LIQUID NITROGEN | Department of Defense | Dec 19, 2023 | $324K |
| 8510186430!PROPELLANT PRESSURIZING AGENT | Department of Defense | Oct 2, 2023 | $285K |
All federal spending data sourced from USAspending.gov, the official source for federal award data as mandated by the Government Accountability Office.
Air Products and Chemicals, Inc. Federal Contracts FAQ
Air Products and Chemicals, Inc. has received $133,555,114 in total federal obligations across 25 awards and 25 contracts.
Air Products and Chemicals, Inc. works with 4 federal agencies, including National Aeronautics and Space Administration, Department of Defense, Department of Commerce. The largest agency relationships are based on total dollar obligations.
Air Products and Chemicals, Inc. has received federal awards in multiple states.
Air Products and Chemicals, Inc. is ranked #586 among the largest federal contractors by total obligation amount. Rankings are based on USASpending.gov data for FY2024.
Explore Other Federal Contractors
Spending figures represent total federal obligations for FY2024, as reported through USASpending.gov. Rankings are based on aggregate obligation amounts across all contract, grant, and direct payment awards.