Federal Contractor Profile
Messer LLC
$171M obligated·2,518 awards·9 agencies·6 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 3,795 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 1, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0010 | 325120 | THIS PROCUREMENT IS FOR DEWAR HELIUM | $115K |
| Mar 31, 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. | $1K |
| Mar 30, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF18G | 325120 | 8508988503!OXYGEN,AVIATOR'S BR | $2K |
| Mar 29, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0133 | 325120 | LIQUID OXYGEN | $30K |
| Mar 23, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF15U | 325120 | 8508970028!OXYGEN,AVIATOR'S BR | $6K |
| Mar 23, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF15K | 325120 | 8508967474!NITROGEN,TECHNICAL | $2K |
| Mar 21, 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. | $49K |
| Mar 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. | $33K |
| Mar 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. | $145K |
| Mar 15, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF13W | 325120 | 8508943129!PROPELLANT PRESSURIZING AGENT | $5K |
| Mar 11, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF12Y | 325120 | 8508937783!NITROGEN,TECHNICAL | $3K |
| Mar 10, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF12S | 325120 | 8508936470!OXYGEN,AVIATOR'S BR | $2K |
| Mar 10, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF12F | 325120 | 8508933898!NITROGEN,TECHNICAL | $2K |
| Mar 10, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF12H | 325120 | 8508935210!OXYGEN,AVIATOR'S BR | $1K |
| Mar 8, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF11T | 325120 | 8508928854!OXYGEN,AVIATOR'S BR | $3K |
| Mar 8, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF11G | 325120 | 8508927498!OXYGEN,AVIATOR'S BR | $7K |
| Mar 7, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF10T | 325120 | 8508924556!OXYGEN,AVIATOR'S BR | $1K |
| Mar 5, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF10P | 325120 | 8508923211!OXYGEN,AVIATOR'S BR | $2K |
| Mar 2, 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. | $6K |
| Mar 1, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF08Q | 325120 | 8508911222!OXYGEN,AVIATOR'S BR | $2K |
| Feb 28, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF07S | 325120 | 8508907208!OXYGEN,AVIATOR'S BR | $2K |
| Feb 25, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF07E | 325120 | 8508903771!NITROGEN,TECHNICAL | $2K |
| Feb 24, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0005 | 325120 | 80KSC020D0033 AGENCY HELIUM PURCHASE - GRC PS | $6K |
| Feb 23, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122P1501 | 325120 | 8508890390!PROPELLANT PRESSURI | $109K |
| Feb 18, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF04W | 325120 | 8508889748!OXYGEN,AVIATOR'S BR | $2K |
| Feb 18, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF04W | 325120 | 8508889748!OXYGEN,AVIATOR'S BR | $232 |
| Feb 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. | $29K |
| Feb 16, 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. | $25K |
| Feb 16, 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. | $270K |
| Feb 16, 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. | $379K |
| Feb 15, 2022 | Department of the TreasuryUS MINT SAN FRANCISCO | 2091JE22F00003 | 325120 | TELEMETRY INSTALLATION AND MONITORING | $4K |
| Feb 15, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021F0220 | 325120 | LIQUID NITROGEN | $25K |
| Feb 15, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF03K | 325120 | 8508875104!NITROGEN,TECHNICAL | $2K |
| Feb 14, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0137 | 325120 | REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | $29K |
| Feb 11, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0012 | 325120 | THIS IS FOR THE PURCHASE OF DEWAR HELIUM | $150K |
| Feb 9, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0010 | 325120 | THIS PROCUREMENT IS FOR DEWAR HELIUM | $91K |
| Feb 9, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF01S | 325120 | 8508861545!OXYGEN,AVIATOR'S BR | $1K |
| Feb 9, 2022 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC22F0020 | 325120 | NASA AGENCY-WIDE ACQUISITION OF HELIUM. | $77K |
| Feb 8, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF01M | 325120 | 8508859565!PROPELLANT PRESSURIZING AGENT | $5K |
| Feb 8, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF01K | 325120 | 8508859580!NITROGEN,TECHNICAL | $3K |
| Feb 4, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF00Q | 325120 | 8508852819!OXYGEN,AVIATOR'S BR | $1K |
| Feb 3, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FF00J | 325120 | 8508849464!NITROGEN,TECHNICAL | $2K |
| Feb 2, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0010 | 325120 | THIS PROCUREMENT IS FOR DEWAR HELIUM | $9K |
| Feb 2, 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. | $10K |
| Feb 1, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0133 | 325120 | LIQUID OXYGEN | $33K |
| Jan 31, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE98K | 325120 | 8508839398!OXYGEN,AVIATOR'S BR | $2K |
| Jan 28, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE98B | 325120 | 8508835069!OXYGEN,AVIATOR'S BR | $7K |
| Jan 20, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE95C | 325120 | 8508816743!NITROGEN,TECHNICAL | $484 |
| Jan 19, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE94K | 325120 | 8508813951!NITROGEN,TECHNICAL | $2K |
| Jan 19, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE94U | 325120 | 8508815028!OXYGEN,AVIATOR'S BR | $837 |
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