AwardTape · Defense awards · Linde Gas & Equipment Inc
Linde Gas & Equipment Inc: $4.8M in DoD and DHS awards
Linde Gas & Equipment Inc holds 220 DoD and DHS prime awards with $4.8M obligated Oct 11, 2023 to Jul 7, 2026. Largest category: Chemicals at $2.3M; largest buyer: Defense Logistics Agency at $2.3M.
| Obligated FY2024+ | $4.8M |
|---|---|
| Awards | 220 |
| FY2024 | $1.4M |
| FY2025 | $2.2M |
| FY2026 to date | $1.2M |
| Lifetime obligated on these awards | $6.2M |
| Parent company (as reported) | Linde Gas & Equipment Inc |
| First and latest action | Oct 11, 2023 · Jul 7, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Chemicals | $2.3M | 31 awards | 48% |
| 2 | Propellants and chemical fuels | $1.9M | 24 awards | 40% |
| 3 | Equipment leases and rentals | $272K | 3 awards | 5.7% |
| 4 | Metalworking machinery | $215K | 9 awards | 4.5% |
| 5 | Medical equipment and supplies | $38K | 146 awards | 0.8% |
| 6 | Utilities | $27K | 2 awards | 0.6% |
| 7 | Containers and packaging | $7.3K | 1 awards | 0.2% |
| 8 | Electronic components | $1.2K | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $2.3M | 192 awards | 49% |
| 2 | Department of the Army | $1.3M | 4 awards | 27% |
| 3 | Department of the Navy | $1.1M | 18 awards | 24% |
| 4 | Defense Health Agency | $18K | 4 awards | 0.4% |
| 5 | Department of the Air Force | $7.3K | 2 awards | 0.2% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE60125FJ11J delivery order | $1.5M | 8510963067 equipment usage fee | Defense Logistics Agency | Propellants and chemical fuels | Oct 18, 2024 DoD 90d |
| W81K0022P0205 purchase order | $1.3M | Bamc/sammc medical gas and air | Army | Chemicals | Mar 19, 2026 DoD 90d |
| N6600124P6227 purchase order | $397K | He-3 gas | Navy | Chemicals | Jun 18, 2024 DoD 90d |
| N6600126P6024 purchase order | $203K | This is a commercial supply procurement for 190 liters of helium-3 gas and one cylinder that will be delivered to reuter-stokes, llc. | Navy | Chemicals | Feb 26, 2026 DoD 90d |
| N4215823PS106 purchase order | $196K | Leasing of gas bulk storage tanks and argon and co2 gass | Navy | Equipment leases and rentals | Jun 18, 2024 DoD 90d |
| N6600125P6324 purchase order | $105K | He3 helium gas | Navy | Chemicals | Aug 12, 2025 DoD 90d |
| N6600124P6384 purchase order | $80K | He-3 gas | Navy | Chemicals | Aug 21, 2024 DoD 90d |
| SPMYM125P0062 purchase order | $76K | N421584298b225 nitrogen service | Defense Logistics Agency | Equipment leases and rentals | Nov 12, 2024 DoD 90d |
| SPMYM226F6297 delivery order | $74K | Industrial gas idiq san deigo | Defense Logistics Agency | Chemicals | Jun 1, 2026 DoD 90d |
| SPMYM125P1484 purchase order | $65K | N4215852040628 | Defense Logistics Agency | Metalworking machinery | Sep 15, 2025 DoD 90d |
| SPMYM125P1471 purchase order | $58K | N4215851649521 | Defense Logistics Agency | Metalworking machinery | Sep 15, 2025 DoD 90d |
| SPE60124FJ01F delivery order | $49K | 8510887471 presurizing agent,l | Defense Logistics Agency | Propellants and chemical fuels | Sep 12, 2024 DoD 90d |
| HT941024P0263 purchase order | $37K | Co2 dry ICE nugget 400llbs weekly | Defense Health Agency | Chemicals | Dec 12, 2025 DoD 90d |
| N0018924PZ234 purchase order | $27K | Nitrogen and helium gas - ndsl gl | Navy | Utilities | May 1, 2026 DoD 90d |
| SPE60125FJ82K delivery order | $27K | 8511477361 presurizing agent, liquid, ar | Defense Logistics Agency | Propellants and chemical fuels | Jul 1, 2025 DoD 90d |
| SPE60126FK12A delivery order | $27K | 8511677572 presurizing agent, liquid, ar | Defense Logistics Agency | Propellants and chemical fuels | Oct 1, 2025 DoD 90d |
| SPE60126FK22X delivery order | $27K | 8511742956 presurizing agent, liquid, ar | Defense Logistics Agency | Propellants and chemical fuels | Nov 6, 2025 DoD 90d |
| SPE60126FK37X delivery order | $27K | 8511840987 presurizing agent, liquid, ar | Defense Logistics Agency | Propellants and chemical fuels | Jan 5, 2026 DoD 90d |
| SPE60126FK48D delivery order | $27K | 8511901097 presurizing agent, liquid, ar | Defense Logistics Agency | Propellants and chemical fuels | Feb 4, 2026 DoD 90d |
| SPE60126FK56W delivery order | $27K | 8511957034 presurizing agent, liquid, ar | Defense Logistics Agency | Propellants and chemical fuels | Mar 4, 2026 DoD 90d |
| SPE60126FK77F delivery order | $27K | 8512090298 presurizing agent, liquid, ar | Defense Logistics Agency | Propellants and chemical fuels | May 5, 2026 DoD 90d |
| SPE60126FK86P delivery order | $27K | 8512152055 presurizing agent, liquid, ar | Defense Logistics Agency | Propellants and chemical fuels | Jun 1, 2026 DoD 90d |
| SPMYM124P0475 purchase order | $26K | Stud gun, n4215833048952 | Defense Logistics Agency | Metalworking machinery | Jan 31, 2024 DoD 90d |
| SPE60125FJ74K delivery order | $25K | 8511419203 presurizing agent, liquid, ar | Defense Logistics Agency | Propellants and chemical fuels | Jun 3, 2025 DoD 90d |
| N0025325P7008 purchase order | $25K | Bulk liquid nitrogen | Navy | Chemicals | Jun 4, 2025 DoD 90d |
| SPE60124FJ01K delivery order | $25K | 8510888092 presurizing agent,l | Defense Logistics Agency | Propellants and chemical fuels | Sep 12, 2024 DoD 90d |
| SPE60125FJ07P delivery order | $25K | 8510934720 presurizing agent,l | Defense Logistics Agency | Propellants and chemical fuels | Oct 2, 2024 DoD 90d |
| SPE60125FJ56F delivery order | $25K | 8511291786 presurizing agent, liquid, ar | Defense Logistics Agency | Propellants and chemical fuels | Apr 2, 2025 DoD 90d |
| SPE60125FJ87W delivery order | $22K | 8511510548 presurizing agent, liquid, ar | Defense Logistics Agency | Propellants and chemical fuels | Jul 17, 2025 DoD 90d |
| SPE60125FJ40W delivery order | $22K | 8511168601 presurizing agent, liquid, ar | Defense Logistics Agency | Propellants and chemical fuels | Feb 5, 2025 DoD 90d |
| N6426725P4913 purchase order | $21K | Nitrogen gas mixtures and cylinders | Navy | Chemicals | Feb 24, 2025 DoD 90d |
| N3239821P0709 purchase order | $19K | Model # ox m-k oxygen k tank. praxair medical gases. | Navy | Chemicals | Jul 9, 2025 DoD 90d |
| N6600125P6067 purchase order | $19K | Helium-3 gas | Navy | Chemicals | Feb 5, 2025 DoD 90d |
| SPMYM124P0896 purchase order | $17K | N4215840598943 stud guns | Defense Logistics Agency | Metalworking machinery | May 21, 2024 DoD 90d |
| N6426725P4201 purchase order | $16K | Gas mixtures and cylinders | Navy | Chemicals | Aug 25, 2025 DoD 90d |
| N6449824P5352 purchase order | $16K | Zzzflatraterent | Navy | Chemicals | Sep 25, 2025 DoD 90d |
| SPE60126FK66S delivery order | $15K | 8512022619 propellant pressurizing agent | Defense Logistics Agency | Propellants and chemical fuels | Apr 6, 2026 DoD 90d |
| SPE60126FK85S delivery order | $15K | 8512148081 propellant pressurizing agent | Defense Logistics Agency | Propellants and chemical fuels | May 28, 2026 DoD 90d |
| SPMYM126P9803 purchase order | $15K | Vice clamp | Defense Logistics Agency | Metalworking machinery | Apr 28, 2026 DoD 90d |
| N6600125P6025 purchase order | $14K | Helium-3 gas | Navy | Chemicals | Nov 27, 2024 DoD 90d |
| SPE60126FK45N delivery order | $10.0K | 8511884358 propellant pressurizing agent | Defense Logistics Agency | Propellants and chemical fuels | Jan 27, 2026 DoD 90d |
| SPMYM125P0367 purchase order | $9.8K | N4215843538944 lined 035892 flux lincolnweld mil800-h | Defense Logistics Agency | Metalworking machinery | Feb 25, 2025 DoD 90d |
| SPMYM125P1486 purchase order | $9.8K | N4215852259524 filler rod | Defense Logistics Agency | Metalworking machinery | Sep 5, 2025 DoD 90d |
| SPMYM125P1163 purchase order | $9.2K | N4215851476008 gas lens | Defense Logistics Agency | Metalworking machinery | Jul 21, 2025 DoD 90d |
| SPMYM226F6293 delivery order | $8.3K | Nitrogen, liquid industrial gas idiq nasni san deigo | Defense Logistics Agency | Chemicals | Jun 4, 2026 DoD 90d |
| FA875124P0047 purchase order | $7.3K | Helium and nitrogen gas supply | Air Force | Containers and packaging | Feb 19, 2025 DoD 90d |
| N6809522P0005 purchase order | $6.1K | Solid carbon dioxide (dry ICE) | Defense Health Agency | Chemicals | Jan 27, 2026 DoD 90d |
| SPMYM124P0448 purchase order | $5.5K | N4215833116043 | Defense Logistics Agency | Metalworking machinery | Jan 25, 2024 DoD 90d |
| SPE2D426F404L delivery order | $5.1K | 4572181548 nitrous oxide liq usp lc180 - 350 psi (c | Defense Logistics Agency | Medical equipment and supplies | Jun 18, 2026 DoD 90d |
| SPE2D426F787D delivery order | $4.5K | 4572925909 nitrogen liquid nf naig dropshp volume 1 | Defense Logistics Agency | Medical equipment and supplies | May 29, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDepartment of the ArmyDepartment of the NavyDefense Health AgencyDepartment of the Air Force
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