Federal Contractor Profile
Messer LLC
$171M obligated·2,518 awards·9 agencies·6 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 3,795 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 7, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE47H | 325120 | 8508506210!PROPELLANT PRESSURIZING AGENT | $5K |
| Sep 3, 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. | $30K |
| Sep 3, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE46Z | 325120 | 8508504478!OXYGEN,AVIATOR'S BR | $3K |
| Sep 3, 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. | $11K |
| Aug 30, 2021 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021F0220 | 325120 | LIQUID NITROGEN | $27K |
| Aug 23, 2021 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021F0220 | 325120 | LIQUID NITROGEN | $20K |
| Aug 20, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE41S | 325120 | 8508470570!OXYGEN,AVIATOR'S BR | $1K |
| Aug 20, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE41S | 325120 | 8508470570!OXYGEN,AVIATOR'S BR | $78 |
| Aug 20, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE41J | 325120 | 8508469715!NITROGEN,TECHNICAL | $2K |
| Aug 20, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE41T | 325120 | 8508470601!OXYGEN,AVIATOR'S BR | $897 |
| Aug 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. | $4K |
| Aug 18, 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. | $5K |
| Aug 13, 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. | $2K |
| Aug 13, 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. | $88K |
| Aug 13, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE39Q | 325120 | 8508450915!OXYGEN,AVIATOR'S BR | $3K |
| Aug 12, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE39F | 325120 | 8508442585!NITROGEN,TECHNICAL | $2K |
| Aug 12, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE39E | 325120 | 8508441294!OXYGEN,AVIATOR'S BR | $2K |
| Aug 12, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE39F | 325120 | 8508442585!NITROGEN,TECHNICAL | $81 |
| Aug 10, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0137 | 325120 | REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | $13K |
| Aug 10, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE38K | 325120 | 8508432419!OXYGEN,AVIATOR'S BR | $938 |
| Aug 9, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0137 | 325120 | REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | $618 |
| Aug 7, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE37S | 325120 | 8508426699!OXYGEN,AVIATOR'S BR | $2K |
| Aug 5, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE37E | 325120 | 8508422931!FILL LINE RESTRICTION ORIFICE | $13K |
| Aug 5, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE37F | 325120 | 8508423035!FILL LINE RESTRICTION ORIFICE | $3K |
| Aug 4, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE36P | 325120 | 8508417928!NITROGEN,TECHNICAL | $156 |
| Aug 4, 2021 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0012 | 325120 | THIS IS FOR THE PURCHASE OF DEWAR HELIUM | $60K |
| Aug 4, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE36P | 325120 | 8508417928!NITROGEN,TECHNICAL | $3K |
| Aug 2, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE35Y | 325120 | 8508411171!PROPELLANT PRESSURIZING AGENT | $5K |
| Aug 2, 2021 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0164 | 325120 | BULK LIQUID NITROGEN | $71K |
| Jul 29, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE34Y | 325120 | 8508404407!OXYGEN,AVIATOR'S BR | $1K |
| Jul 29, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE34W | 325120 | 8508403588!OXYGEN,AVIATOR'S BR | $2K |
| Jul 28, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE34S | 325120 | 8508401611!OXYGEN,AVIATOR'S BR | $241 |
| Jul 28, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE34S | 325120 | 8508401611!OXYGEN,AVIATOR'S BR | $1K |
| Jul 27, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE34D | 325120 | 8508398264!NITROGEN,TECHNICAL | $355 |
| Jul 27, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE34D | 325120 | 8508398264!NITROGEN,TECHNICAL | $2K |
| Jul 27, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE34E | 325120 | 8508398332!OXYGEN,AVIATOR'S BR | $2K |
| Jul 27, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE34F | 325120 | 8508398659!OXYGEN,AVIATOR'S BR | $2K |
| Jul 26, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE33R | 325120 | 8508393573!NITROGEN,TECHNICAL | $698 |
| Jul 20, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PG131 | 325120 | NITROGEN, LIQUID BULK | $26K |
| Jul 20, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B20P0138 | 325120 | LIQUID OXYGEN - NEW CONTRACT | $20K |
| Jul 20, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE32D | 325120 | 8508381192!OXYGEN,AVIATOR'S BR | $1K |
| Jul 20, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE32C | 325120 | 8508379827!NITROGEN,TECHNICAL | $2K |
| Jul 20, 2021 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021F0220 | 325120 | LIQUID NITROGEN | $3K |
| Jul 20, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0023 | 325120 | GAS PURCHASE | $704 |
| Jul 19, 2021 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0010 | 325120 | THIS PROCUREMENT IS FOR DEWAR HELIUM | $110K |
| Jul 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. | $100K |
| Jul 16, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021P00522 | 325120 | NIDDK - LIQUID HELIUM | $178K |
| Jul 14, 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. | $51K |
| Jul 14, 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. | $184K |
| Jul 13, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0137 | 325120 | REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | $91K |
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