80MSFC26F0004↗
Air Products and Chemicals, Inc received this contract from Nasa Marshall Space Flight Center, National Aeronautics and Space Administration: $3.49M obligated so far for liquid propellants and fuels, petroleum base. It runs to 2027-11-30.
Key facts · data as of Oct 22, 2026
- Recipient
- Air Products and Chemicals, Inc
- Awarding agency
- National Aeronautics and Space Administration
- Contracting office
- Nasa Marshall Space Flight Center (80MSFC)
- Obligated to date
- $3.49M
- Potential value
- $10.67M
- Ends
- 2027-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 80MSFC26F0004, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_80MSFC26F0004_8000_80KSC026D0002_8000
Air Products and Chemicals, Inc: all federal awards · National Aeronautics and Space Administration: spending · Nasa Marshall Space Flight Center: what it buys · The follow-on: recompete brief
DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER.
Up for re-bid: ends 2027-11-30. Recompete brief →
What it is
- Product or service
- Liquid Propellants and Fuels, Petroleum Base (PSC 9130)
- Industry
- Industrial Gas Manufacturing (NAICS 325120)
- Contracting office
- Nasa Marshall Space Flight Center (80MSFC)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 80KSC026D0002
- Where the work is
- Lehigh, PA · district PA-07
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
12 actions since 2025-12-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-25 | P00011 | Funding only | $51.0K | DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER. |
| 2026-09-23 | P00010 | Funding only | $167.9K | DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER. |
| 2026-08-19 | P00009 | Change order | $281.3K | DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER. |
| 2026-08-04 | P00008 | Change order | $666.4K | DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER. |
| 2026-07-22 | P00007 | Change order | $379.3K | DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER.. |
| 2026-05-21 | P00006 | Funding only | $621.8K | DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER. |
| 2026-05-19 | P00005 | Funding only | $203.2K | DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER. |
| 2026-04-20 | P00004 | Funding only | $529.2K | DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER. |
| 2026-02-19 | P00003 | Funding only | $108.5K | DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER. |
| 2026-01-26 | P00002 | Funding only | $272.0K | DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER. |
| 2026-01-08 | P00001 | Funding only | $75.0K | DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER. |
| 2025-12-22 | 0 | $136.5K | DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗