Federal Contractor Profile
Messer LLC
$171M obligated·2,518 awards·9 agencies·6 NAICS
Federal Contracts
Showing contracts 901–950 of 3,795 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 21, 2022 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC023FA004 | 325120 | DELIVERY ORDER FOR GASEOUS HELIUM REQUIRED FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $404K |
| Oct 21, 2022 | 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. | $9K |
| Oct 20, 2022 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23FA003 | 325120 | HELIUM REQUIREMENT FOR COLUMBIA SCIENTIFIC BALLOON FACILITY | $400K |
| Oct 20, 2022 | 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. | $88K |
| Oct 14, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0023 | 325120 | GAS PURCHASE | $700 |
| Oct 13, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FF86L | 325120 | 8509464782!OXYGEN,AVIATOR'S BR | $2K |
| Oct 12, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FF85M | 325120 | 8509459510!OXYGEN,AVIATOR'S BR | $2K |
| Oct 12, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223N0012 | 325120 | BULK OXYGEN AND TANK RENTAL SERVICES FOR BATH VAMC | $8K |
| Oct 12, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FF85Q | 325120 | 8509459691!NITROGEN,TECHNICAL | $438 |
| Oct 12, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FF85Q | 325120 | 8509459691!NITROGEN,TECHNICAL | $3K |
| Oct 11, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FF84W | 325120 | 8509456008!OXYGEN,AVIATOR'S BR | $1K |
| Oct 5, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60123FF83X | 325120 | 8509447715!NITROGEN,TECHNICAL | $2K |
| Oct 4, 2022 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC023FA004 | 325120 | DELIVERY ORDER FOR GASEOUS HELIUM REQUIRED FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $1.2M |
| Oct 4, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0137 | 325120 | REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | $26K |
| Oct 1, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223N0012 | 325120 | BULK OXYGEN AND TANK RENTAL SERVICES FOR BATH VAMC | $1K |
| Sep 29, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF81T | 325120 | 8509437576!OXYGEN,AVIATOR'S BR | $2K |
| Sep 27, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF80P | 325120 | 8509431331!OXYGEN,AVIATOR'S BR | $7K |
| Sep 26, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF79S | 325120 | 8509427089!OXYGEN,AVIATOR'S BR | $1K |
| Sep 26, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0137 | 325120 | REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | $15K |
| Sep 23, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC022F0186 | 325120 | LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | $22K |
| Sep 22, 2022 | 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. | $5K |
| Sep 22, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0133 | 325120 | LIQUID OXYGEN | $44K |
| Sep 22, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0164 | 325120 | BULK LIQUID NITROGEN | $76K |
| Sep 21, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021F0220 | 325120 | LIQUID NITROGEN | $30K |
| Sep 20, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF77E | 325120 | 8509412009!NITROGEN,TECHNICAL | $2K |
| Sep 20, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF77B | 325120 | 8509412137!OXYGEN,AVIATOR'S BR | $2K |
| Sep 20, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF77B | 325120 | 8509412137!OXYGEN,AVIATOR'S BR | $95 |
| Sep 20, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF77D | 325120 | 8509412066!OXYGEN,AVIATOR'S BR | $2K |
| Sep 19, 2022 | 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. | $62K |
| Sep 19, 2022 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020F0002 | 325120 | FIXED PRICE, ECONOMIC PRICE ADJUSTMENT DELIVERY ORDER FOR THE PURCHASE OF GASEOUS HELIUM REQUIRED FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC) BASE CONTRACT. | $2K |
| Sep 19, 2022 | 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. | $14K |
| Sep 19, 2022 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020F0002 | 325120 | FIXED PRICE, ECONOMIC PRICE ADJUSTMENT DELIVERY ORDER FOR THE PURCHASE OF GASEOUS HELIUM REQUIRED FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC) BASE CONTRACT. | $130K |
| Sep 15, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF76C | 325120 | 8509396288!PROPELLANT PRESSURIZING AGENT | $6K |
| Sep 15, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF76C | 325120 | 8509396288!PROPELLANT PRESSURIZING AGENT | $3K |
| Sep 15, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF76C | 325120 | 8509396288!PROPELLANT PRESSURIZING AGENT | $633 |
| Sep 9, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622C0012 | 325120 | BLM CLIFFSIDE PLANT OPERATIONS | $1.7M |
| Sep 8, 2022 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072722C0001 | 325120 | LIQUID NITROGEN DELIVERY | $606K |
| Sep 8, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0137 | 325120 | REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | $39K |
| Sep 7, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF72V | 325120 | 8509372648!OXYGEN,AVIATOR'S BR | $6K |
| Sep 6, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF72F | 325120 | 8509369134!OXYGEN,AVIATOR'S BR | $950 |
| Sep 6, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF72A | 325120 | 8509367418!NITROGEN,TECHNICAL | $2K |
| Sep 6, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122P1501 | 325120 | 8508890390!PROPELLANT PRESSURI | $249K |
| Sep 2, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF71G | 325120 | 8509364067!NITROGEN,TECHNICAL | $3K |
| Aug 31, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF70P | 325120 | 8509355790!OXYGEN,AVIATOR'S BR | $2K |
| Aug 29, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0137 | 325120 | REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | $32K |
| Aug 24, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622C0012 | 325120 | BLM CLIFFSIDE PLANT OPERATIONS | $1.0M |
| Aug 24, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0023 | 325120 | GAS PURCHASE | $6K |
| Aug 24, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF67Y | 325120 | 8509338743!OXYGEN,AVIATOR'S BR | $1K |
| Aug 23, 2022 | 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. | $185K |
| Aug 23, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF67D | 325120 | 8509334902!OXYGEN,AVIATOR'S BR | $1K |
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