Federal Contractor Profile
Messer LLC
$171M obligated·2,518 awards·9 agencies·6 NAICS
Federal Contracts
Showing contracts 501–550 of 3,795 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 26, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH48J | 325120 | 8510532422!PROPELLANT PRESSURIZING AGENT | $8K |
| Mar 26, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH48J | 325120 | 8510532422!PROPELLANT PRESSURIZING AGENT | $4K |
| Mar 26, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH48L | 325120 | 8510532640!NITROGEN,TECHNICAL | $2K |
| Mar 22, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH47Q | 325120 | 8510526357!OXYGEN,AVIATOR'S BR | $1K |
| Mar 21, 2024 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC023F0080 | 325120 | LN2 CLIN 004 (MIL SPEC) | $10K |
| Mar 20, 2024 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC019F0046 | 325120 | FIXED PRICE, ECONOMIC PRICE ADJUSTMENT DELIVERY ORDER FOR THE PURCHASE OF LIQUID NITROGEN REQUIRED FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER (KSC'S) BASE CONTRACT. | $40K |
| Mar 20, 2024 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC019F0045 | 325120 | FIXED PRICE, ECONOMIC PRICE ADJUSTMENT DELIVERY ORDER FOR THE PURCHASE OF LIQUID NITROGEN REQUIRED FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER (KSC'S) BASE CONTRACT. | $10K |
| Mar 19, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH46W | 325120 | 8510517561!PROPELLANT PRESSURIZING AGENT | $3K |
| Mar 19, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH46W | 325120 | 8510517561!PROPELLANT PRESSURIZING AGENT | $6K |
| Mar 15, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH45W | 325120 | 8510511126!NITROGEN,TECHNICAL | $3K |
| Mar 13, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH45F | 325120 | 8510504327!OXYGEN,AVIATOR'S BR | $2K |
| Mar 13, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH45K | 325120 | 8510506071!OXYGEN,AVIATOR'S BR | $2K |
| Mar 12, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0164 | 325120 | BULK LIQUID NITROGEN | $50K |
| Mar 11, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH44G | 325120 | 8510498154!NITROGEN,TECHNICAL | $3K |
| Mar 6, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA060 | 325120 | HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF | $2.1M |
| Mar 5, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH42W | 325120 | 8510487069!OXYGEN,AVIATOR'S BR | $7K |
| Mar 3, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH42A | 325120 | 8510483062!PROPELLANT PRESSURIZING AGENT | $3K |
| Mar 3, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH42A | 325120 | 8510483062!PROPELLANT PRESSURIZING AGENT | $6K |
| Mar 3, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH42A | 325120 | 8510483062!PROPELLANT PRESSURIZING AGENT | $984 |
| Mar 1, 2024 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC023F0049 | 325120 | LN2 CLIN 003 (DAILY) THIS IS FOR SIERRA SPACE TEST CAMPAIGN AT ATF-ISP. | $160K |
| Mar 1, 2024 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC024F0016 | 325120 | LN2 CLIN 08 HIGH VOLUME | $150K |
| Feb 29, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH41K | 325120 | 8510477947!OXYGEN,AVIATOR'S BR | $6K |
| Feb 28, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA019 | 325120 | HELIUM PURCHASES FOR NASA GODDARD SPACE FLIGHT CENTER. | $18K |
| Feb 28, 2024 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC019F0045 | 325120 | FIXED PRICE, ECONOMIC PRICE ADJUSTMENT DELIVERY ORDER FOR THE PURCHASE OF LIQUID NITROGEN REQUIRED FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER (KSC'S) BASE CONTRACT. | $26K |
| Feb 28, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH40Z | 325120 | 8510474306!OXYGEN,AVIATOR'S BR | $3K |
| Feb 28, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH40X | 325120 | 8510474324!OXYGEN,AVIATOR'S BR | $934 |
| Feb 26, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH40B | 325120 | 8510468369!NITROGEN,TECHNICAL | $126 |
| Feb 26, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH40C | 325120 | 8510468376!NITROGEN,TECHNICAL | $3K |
| Feb 26, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH40B | 325120 | 8510468369!NITROGEN,TECHNICAL | $3K |
| Feb 23, 2024 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0137 | 325120 | REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | $121K |
| Feb 22, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH39H | 325120 | 8510462678!OXYGEN,AVIATOR'S BR | $2K |
| Feb 22, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA006 | 325120 | BULK DEWAR HELIUM | $283K |
| Feb 22, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH39E | 325120 | 8510461675!OXYGEN,AVIATOR'S BR | $3K |
| Feb 21, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH38H | 325120 | 8510458860!OXYGEN,AVIATOR'S BR | $1K |
| Feb 20, 2024 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC019F0045 | 325120 | FIXED PRICE, ECONOMIC PRICE ADJUSTMENT DELIVERY ORDER FOR THE PURCHASE OF LIQUID NITROGEN REQUIRED FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER (KSC'S) BASE CONTRACT. | $367K |
| Feb 20, 2024 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC019F0046 | 325120 | FIXED PRICE, ECONOMIC PRICE ADJUSTMENT DELIVERY ORDER FOR THE PURCHASE OF LIQUID NITROGEN REQUIRED FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER (KSC'S) BASE CONTRACT. | $215K |
| Feb 20, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH37L | 325120 | 8510455386!OXYGEN,AVIATOR'S BR | $1K |
| Feb 15, 2024 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC023F0080 | 325120 | LN2 CLIN 004 (MIL SPEC) | $5K |
| Feb 13, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH36F | 325120 | 8510441034!NITROGEN,TECHNICAL | $126 |
| Feb 13, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH36F | 325120 | 8510441034!NITROGEN,TECHNICAL | $3K |
| Feb 7, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021F0220 | 325120 | LIQUID NITROGEN | $50K |
| Feb 6, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH34F | 325120 | 8510427202!PROPELLANT PRESSURIZING AGENT | $3K |
| Feb 6, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH34F | 325120 | 8510427202!PROPELLANT PRESSURIZING AGENT | $1K |
| Feb 6, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH34F | 325120 | 8510427202!PROPELLANT PRESSURIZING AGENT | $6K |
| Feb 5, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH33Q | 325120 | 8510423942!NITROGEN,TECHNICAL | $3K |
| Jan 31, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021F0220 | 325120 | LIQUID NITROGEN | $26K |
| Jan 22, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH29Y | 325120 | 8510396687!NITROGEN,TECHNICAL | $3K |
| Jan 22, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA006 | 325120 | BULK DEWAR HELIUM | $283K |
| Jan 19, 2024 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC019F0045 | 325120 | FIXED PRICE, ECONOMIC PRICE ADJUSTMENT DELIVERY ORDER FOR THE PURCHASE OF LIQUID NITROGEN REQUIRED FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER (KSC'S) BASE CONTRACT. | $32K |
| Jan 19, 2024 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC019F0046 | 325120 | FIXED PRICE, ECONOMIC PRICE ADJUSTMENT DELIVERY ORDER FOR THE PURCHASE OF LIQUID NITROGEN REQUIRED FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER (KSC'S) BASE CONTRACT. | $35K |
Get Alerted Before Messer LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free