80SSC026F0003↗

Name: 80SSC026F0003: SSC Delivery Order (Do) for Liquid Hydrogen (LH)
Creator: SpendQuery
License: https://www.usa.gov/government-works

SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH)

Delivery Order · National Aeronautics and Space Administration · to Air Products and Chemicals, Inc (UEI LBB8AYRX1F85) · data as of 2026-10-21

Obligated to date$11.27M16 actions

Current value$11.27Mwith options exercised

Period2025-12-12 → 2027-11-30current end date

Up for re-bid: ends 2027-11-30. Recompete brief →

What it is

Product or service: Liquid Propellant Fuels and Oxidizers, Chemical Base (PSC 9135)
Industry: Industrial Gas Manufacturing (NAICS 325120)
Contracting office: Nasa Stennis Space Center (80SSC0)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under 80KSC026D0002
Where the work is: Hancock, MS · district MS-04

Obligations by fiscal year

FY2026$11.27M

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

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)
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)

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 ↗

Putting the award page together from the records…