Putting the award page together from the records…
Putting the award page together from the records…
Air Products and Chemicals, Inc received this contract from Nasa Stennis Space Center, National Aeronautics and Space Administration: $11.27M obligated so far for liquid propellant fuels and oxidizers, chemical base. It runs to 2027-11-30.
Key facts · data as of Oct 21, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 80SSC026F0003, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_80SSC026F0003_8000_80KSC026D0002_8000
Air Products and Chemicals, Inc: all federal awards · National Aeronautics and Space Administration: spending · Nasa Stennis Space Center: what it buys · The follow-on: recompete brief
SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH)
Up for re-bid: ends 2027-11-30. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
16 actions since 2025-12-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-24 | P00015 | Funding only | $100.0K | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) |
| 2026-09-23 | P00014 | Funding only | $659.2K | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) |
| 2026-09-16 | P00013 | Funding only | $29.5K | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) |
| 2026-09-14 | P00012 | Funding only | $735.1K | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) |
| 2026-08-18 | P00011 | Funding only | $13.0K | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) |
| 2026-08-04 | P00010 | Supplemental agreement (work within scope) | -$138.0K | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) |
| 2026-07-20 | P00009 | Funding only | $6.06M | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) |
| 2026-06-17 | P00008 | Funding only | $235.2K | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) |
| 2026-06-08 | P00007 | Funding only | $10.0K | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) |
| 2026-05-21 | P00006 | Funding only | $29.7K | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) |
| 2026-04-22 | P00005 | Funding only | $80.3K | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) |
| 2026-03-19 | P00004 | Funding only | $215.6K | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗
| 2026-02-19 |
| P00003 |
| Funding only |
| $33.0K |
| SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) |
| 2026-01-16 | P00002 | Funding only | $109.0K | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) |
| 2025-12-16 | P00001 | Funding only | $2.70M | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) |
| 2025-12-09 | 0 | $400.0K | SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) |