Federal Contractor Profile
Messer LLC
$171M obligated·2,518 awards·9 agencies·6 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 3,795 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 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. | $127K |
| Jan 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. | $163K |
| Jan 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. | $4K |
| Jan 14, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0012 | 325120 | THIS IS FOR THE PURCHASE OF DEWAR HELIUM | $50K |
| Jan 13, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE90F | 325120 | 8508784071!OXYGEN,AVIATOR'S BR | $2K |
| Jan 13, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0164 | 325120 | BULK LIQUID NITROGEN | $94K |
| Jan 11, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE92N | 325120 | 8508796549!PROPELLANT PRESSURIZING AGENT | $872 |
| Jan 11, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE92N | 325120 | 8508796549!PROPELLANT PRESSURIZING AGENT | $5K |
| Jan 10, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0137 | 325120 | REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | $146K |
| Jan 10, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0023 | 325120 | GAS PURCHASE | $5K |
| Jan 6, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE90Z | 325120 | 8508787975!NITROGEN,TECHNICAL | $3K |
| Jan 6, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE90X | 325120 | 8508787553!NITROGEN,TECHNICAL | $2K |
| Jan 5, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE88U | 325120 | 8508776920!OXYGEN,AVIATOR'S BR | $1K |
| Jan 4, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE90C | 325120 | 8508783470!OXYGEN,AVIATOR'S BR | $2K |
| Jan 4, 2022 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE90G | 325120 | 8508784100!OXYGEN,AVIATOR'S BR | $1K |
| Dec 29, 2021 | 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. | $85K |
| Dec 28, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE87S | 325120 | 8508773928!NITROGEN,TECHNICAL | $2K |
| Dec 28, 2021 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021F0220 | 325120 | LIQUID NITROGEN | $45K |
| Dec 22, 2021 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC22F0020 | 325120 | NASA AGENCY-WIDE ACQUISITION OF HELIUM. | $60K |
| Dec 16, 2021 | 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. | $75K |
| Dec 16, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE85H | 325120 | 8508754582!OXYGEN,AVIATOR'S BR | $3K |
| Dec 16, 2021 | 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. | $22K |
| Dec 16, 2021 | 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 |
| Dec 14, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE83T | 325120 | 8508745656!OXYGEN,AVIATOR'S BR | $6K |
| Dec 13, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE83C | 325120 | 8508742533!NITROGEN,TECHNICAL | $2K |
| Dec 9, 2021 | 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. | $196K |
| Dec 9, 2021 | 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. | $112K |
| Dec 9, 2021 | 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. | $98K |
| Dec 8, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE82M | 325120 | 8508733680!NITROGEN,TECHNICAL | $726 |
| Dec 7, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE82F | 325120 | 8508731771!PROPELLANT PRESSURIZING AGENT | $5K |
| Dec 7, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE82J | 325120 | 8508732014!OXYGEN,AVIATOR'S BR | $2K |
| Dec 3, 2021 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0164 | 325120 | BULK LIQUID NITROGEN | $38K |
| Dec 2, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE80P | 325120 | 8508723322!OXYGEN,AVIATOR'S BR | $2K |
| Dec 2, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE80M | 325120 | 8508723108!OXYGEN,AVIATOR'S BR | $2K |
| Nov 30, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE78R | 325120 | 8508716390!NITROGEN,TECHNICAL | $3K |
| Nov 29, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE77Y | 325120 | 8508713811!NITROGEN,TECHNICAL | $2K |
| Nov 29, 2021 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072722C0001 | 325120 | LIQUID NITROGEN DELIVERY | $579K |
| Nov 24, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE77S | 325120 | 8508709863!OXYGEN,AVIATOR'S BR | $897 |
| Nov 24, 2021 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC21F0113 | 325120 | DEWAR HELIUM | $19 |
| Nov 23, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE77D | 325120 | 8508706811!OXYGEN,AVIATOR'S BR | $1K |
| Nov 19, 2021 | 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. | $345K |
| Nov 19, 2021 | 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. | $364K |
| Nov 18, 2021 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021F0220 | 325120 | LIQUID NITROGEN | $26K |
| Nov 18, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE75G | 325120 | 8508695969!OXYGEN,AVIATOR'S BR | $2K |
| Nov 17, 2021 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC022F0020 | 325120 | BULK HELIUM | $30K |
| Nov 16, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE74C | 325120 | 8508683302!NITROGEN,TECHNICAL | $2K |
| Nov 15, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE73H | 325120 | 8508679691!OXYGEN,AVIATOR'S BR | $7K |
| Nov 11, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE73A | 325120 | 8508678620!PROPELLANT PRESSURIZING AGENT | $5K |
| Nov 10, 2021 | 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. | $222K |
| Nov 8, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60122FE71R | 325120 | 8508669860!OXYGEN,AVIATOR'S BR | $1K |
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