Federal Contractor Profile
Messer LLC
$171M obligated·2,518 awards·9 agencies·6 NAICS
Federal Contracts
Showing contracts 951–1,000 of 3,795 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 23, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94022P00701 | 325120 | NIDDK - LIQUID HELIUM | $113K |
| Aug 23, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF67D | 325120 | 8509334902!OXYGEN,AVIATOR'S BR | $1K |
| Aug 22, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF66J | 325120 | 8509330809!NITROGEN,TECHNICAL | $768 |
| Aug 22, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF66N | 325120 | 8509331420!OXYGEN,AVIATOR'S BR | $2K |
| Aug 22, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF66K | 325120 | 8509331151!NITROGEN,TECHNICAL | $2K |
| Aug 22, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF66P | 325120 | 8509331446!OXYGEN,AVIATOR'S BR | $7K |
| Aug 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. | $50K |
| Aug 19, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF66C | 325120 | 8509329169!OXYGEN,AVIATOR'S BR | $2K |
| Aug 18, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0133 | 325120 | LIQUID OXYGEN | $20K |
| Aug 17, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF65J | 325120 | 8509320983!PROPELLANT PRESSURIZING AGENT | $73 |
| Aug 17, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF65J | 325120 | 8509320983!PROPELLANT PRESSURIZING AGENT | $6K |
| Aug 10, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PG131 | 325120 | NITROGEN, LIQUID BULK | $27K |
| Aug 10, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622C0012 | 325120 | BLM CLIFFSIDE PLANT OPERATIONS | $188K |
| Aug 9, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF63C | 325120 | 8509300744!OXYGEN,AVIATOR'S BR | $3K |
| Aug 8, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF62F | 325120 | 8509295438!NITROGEN,TECHNICAL | $2K |
| Aug 4, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF61L | 325120 | 8509290333!NITROGEN,TECHNICAL | $3K |
| Aug 3, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF60Y | 325120 | 8509286661!OXYGEN,AVIATOR'S BR | $2K |
| Jul 29, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0137 | 325120 | REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | $75K |
| Jul 28, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF59H | 325120 | 8509273594!PROPELLANT PRESSURIZING AGENT | $6K |
| Jul 27, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF58L | 325120 | 8509268534!NITROGEN,TECHNICAL | $2K |
| Jul 26, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0012 | 325120 | THIS IS FOR THE PURCHASE OF DEWAR HELIUM | $70K |
| Jul 26, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0023 | 325120 | GAS PURCHASE | $15K |
| Jul 22, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC022F0186 | 325120 | LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | $22K |
| Jul 21, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0133 | 325120 | LIQUID OXYGEN | $28K |
| Jul 20, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF55W | 325120 | 8509249206!OXYGEN,AVIATOR'S BR | $1K |
| Jul 20, 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. | $7K |
| Jul 20, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF55W | 325120 | 8509249206!OXYGEN,AVIATOR'S BR | $68 |
| Jul 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. | $1K |
| Jul 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. | $181K |
| Jul 19, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF55S | 325120 | 8509247562!OXYGEN,AVIATOR'S BR | $1K |
| Jul 18, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF55H | 325120 | 8509243828!OXYGEN,AVIATOR'S BR | $1K |
| Jul 18, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF54V | 325120 | 8509242404!NITROGEN,TECHNICAL | $2K |
| Jul 18, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF54U | 325120 | 8509242422!OXYGEN,AVIATOR'S BR | $2K |
| Jul 13, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0023 | 325120 | GAS PURCHASE | $6K |
| Jul 8, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF52F | 325120 | 8509222301!NITROGEN,TECHNICAL | $3K |
| Jul 8, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021F0220 | 325120 | LIQUID NITROGEN | $25K |
| Jul 8, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF52F | 325120 | 8509222301!NITROGEN,TECHNICAL | $661 |
| Jul 7, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0137 | 325120 | REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | $77K |
| Jul 5, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF50N | 325120 | 8509213344!PROPELLANT PRESSURIZING AGENT | $6K |
| Jun 28, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF48J | 325120 | 8509201095!OXYGEN,AVIATOR'S BR | $7K |
| Jun 27, 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. | $163K |
| Jun 23, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF46X | 325120 | 8509191400!OXYGEN,AVIATOR'S BR | $897 |
| Jun 23, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF46R | 325120 | 8509190566!OXYGEN,AVIATOR'S BR | $2K |
| Jun 21, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF45V | 325120 | 8509182938!OXYGEN,AVIATOR'S BR | $2K |
| Jun 17, 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. | $1.0M |
| Jun 17, 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. | $300K |
| Jun 17, 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. | $804K |
| Jun 17, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF45K | 325120 | 8509180821!OXYGEN,AVIATOR'S BR | $6K |
| Jun 15, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF44E | 325120 | 8509170744!OXYGEN,AVIATOR'S BR | $1K |
| Jun 15, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF44H | 325120 | 8509171147!NITROGEN,TECHNICAL | $3K |
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