Federal Contractor Profile
Messer LLC
$171M obligated·2,518 awards·9 agencies·6 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 3,795 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 15, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF44H | 325120 | 8509171147!NITROGEN,TECHNICAL | $3K |
| Jun 13, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF43G | 325120 | 8509163903!NITROGEN,TECHNICAL | $2K |
| Jun 13, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF43S | 325120 | 8509165301!NITROGEN,TECHNICAL | $2K |
| Jun 7, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF41J | 325120 | 8509152458!OXYGEN,AVIATOR'S BR | $1K |
| Jun 6, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF40K | 325120 | 8509148704!PROPELLANT PRESSURIZING AGENT | $2K |
| Jun 6, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF40K | 325120 | 8509148704!PROPELLANT PRESSURIZING AGENT | $6K |
| Jun 1, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF39G | 325120 | 8509140067!OXYGEN,AVIATOR'S BR | $2K |
| Jun 1, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF39F | 325120 | 8509139885!OXYGEN,AVIATOR'S BR | $2K |
| May 26, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF37U | 325120 | 8509130653!OXYGEN,AVIATOR'S BR | $2K |
| May 26, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF37S | 325120 | 8509130536!NITROGEN,TECHNICAL | $2K |
| May 26, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF38E | 325120 | 8509131699!OXYGEN,AVIATOR'S BR | $8K |
| May 26, 2022 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC22F0086 | 325120 | HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF | $823K |
| May 20, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0164 | 325120 | BULK LIQUID NITROGEN | $124K |
| May 19, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF34R | 325120 | 8509114361!NITROGEN,TECHNICAL | $430 |
| May 19, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF34R | 325120 | 8509114361!NITROGEN,TECHNICAL | $3K |
| May 19, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF34U | 325120 | 8509114591!OXYGEN,AVIATOR'S BR | $2K |
| May 18, 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. | $78K |
| May 18, 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. | $48K |
| May 17, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0010 | 325120 | THIS PROCUREMENT IS FOR DEWAR HELIUM | $106K |
| May 17, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF33Q | 325120 | 8509107662!OXYGEN,AVIATOR'S BR | $2K |
| May 16, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF33B | 325120 | 8509103571!OXYGEN,AVIATOR'S BR | $2K |
| May 16, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021F0220 | 325120 | LIQUID NITROGEN | $25K |
| May 14, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF32Y | 325120 | 8509100515!OXYGEN,AVIATOR'S BR | $1K |
| May 11, 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. | $7K |
| May 10, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF31B | 325120 | 8509085906!PROPELLANT PRESSURIZING AGENT | $6K |
| May 10, 2022 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC21F0113 | 325120 | DEWAR HELIUM | $2K |
| May 9, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF30M | 325120 | 8509082524!NITROGEN,TECHNICAL | $2K |
| Apr 29, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF27X | 325120 | 8509064290!NITROGEN,TECHNICAL | $2K |
| Apr 29, 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. | $8K |
| Apr 27, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF26L | 325120 | 8509055837!OXYGEN,AVIATOR'S BR | $2K |
| Apr 27, 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 |
| Apr 26, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF26G | 325120 | 8509053835!OXYGEN,AVIATOR'S BR | $1K |
| Apr 21, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622C0012 | 325120 | BLM CLIFFSIDE PLANT OPERATIONS | $2.3M |
| Apr 21, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF24X | 325120 | 8509044862!OXYGEN,AVIATOR'S BR | $7K |
| Apr 18, 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. | $412K |
| Apr 18, 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. | $271K |
| Apr 18, 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. | $220K |
| Apr 18, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF23T | 325120 | 8509034987!NITROGEN,TECHNICAL | $2K |
| Apr 15, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF23J | 325120 | 8509032369!NITROGEN,TECHNICAL | $484 |
| Apr 15, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021F0220 | 325120 | LIQUID NITROGEN | $45K |
| Apr 15, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0137 | 325120 | REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | $101K |
| Apr 14, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B20P0138 | 325120 | LIQUID OXYGEN - NEW CONTRACT | $10K |
| Apr 14, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF23F | 325120 | 8509028129!OXYGEN,AVIATOR'S BR | $137 |
| Apr 14, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF23F | 325120 | 8509028129!OXYGEN,AVIATOR'S BR | $1K |
| Apr 13, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF22T | 325120 | 8509024545!NITROGEN,TECHNICAL | $313 |
| Apr 13, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF22W | 325120 | 8509025182!OXYGEN,AVIATOR'S BR | $957 |
| Apr 13, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF22T | 325120 | 8509024545!NITROGEN,TECHNICAL | $3K |
| Apr 11, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF21W | 325120 | 8509017121!NITROGEN,TECHNICAL | $2K |
| Apr 5, 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. | $13K |
| Apr 2, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF19K | 325120 | 8508997682!OXYGEN,AVIATOR'S BR | $2K |
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