Federal Contractor Profile
Messer LLC
$171M obligated·2,518 awards·9 agencies·6 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 3,795 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 19, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD78B | 325120 | 8507999524!OXYGEN,AVIATOR'S BR | $1K |
| Feb 19, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD77V | 325120 | 8507999454!OXYGEN,AVIATOR'S BR | $1K |
| Feb 19, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD77W | 325120 | 8507999483!OXYGEN,AVIATOR'S BR | $1K |
| Feb 19, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD77Y | 325120 | 8507999468!OXYGEN,AVIATOR'S BR | $2K |
| Feb 19, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD77Q | 325120 | 8507999490!NITROGEN,TECHNICAL | $2K |
| Feb 19, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD78A | 325120 | 8507999543!OXYGEN,AVIATOR'S BR | $2K |
| Feb 19, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD77Z | 325120 | 8507999511!OXYGEN,AVIATOR'S BR | $1K |
| Feb 19, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD78D | 325120 | 8507999505!NITROGEN,TECHNICAL | $3K |
| Feb 19, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD78C | 325120 | 8507999563!OXYGEN,AVIATOR'S BR | $2K |
| Feb 19, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD78E | 325120 | 8507999706!NITROGEN,TECHNICAL | $2K |
| Feb 19, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD78F | 325120 | 8507999790!NITROGEN,TECHNICAL | $1K |
| Feb 19, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD78K | 325120 | 8507999836!NITROGEN,TECHNICAL | $3K |
| Feb 19, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD78E | 325120 | 8507999706!NITROGEN,TECHNICAL | $44 |
| Feb 19, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD77P | 325120 | 8507999229!NITROGEN,TECHNICAL | $2K |
| Feb 19, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD78G | 325120 | 8507999845!NITROGEN,TECHNICAL | $2K |
| Feb 19, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD78H | 325120 | 8507999717!NITROGEN,TECHNICAL | $3K |
| Feb 10, 2021 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0010 | 325120 | THIS PROCUREMENT IS FOR DEWAR HELIUM | $136K |
| Feb 9, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0137 | 325120 | REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | $121K |
| Feb 8, 2021 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021F0073 | 325120 | LIQUID NITROGEN | $25K |
| Feb 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. | $300K |
| Feb 3, 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. | $200K |
| Feb 1, 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. | $21K |
| Feb 1, 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. | $48K |
| Feb 1, 2021 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0164 | 325120 | BULK LIQUID NITROGEN | $19K |
| Jan 25, 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. | $55K |
| Jan 25, 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. | $50K |
| Jan 22, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD68Z | 325120 | 8507935257!OXYGEN,AVIATOR'S BR | $2K |
| Jan 15, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD66Y | 325120 | 8507921410!OXYGEN,AVIATOR'S BR | $4K |
| Jan 12, 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. | $725K |
| Jan 12, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD65F | 325120 | 8507910203!OXYGEN,AVIATOR'S BR | $7K |
| Jan 12, 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. | $111K |
| Jan 11, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD64L | 325120 | 8507906744!PROPELLANT PRESSURIZING AGENT | $500 |
| Jan 11, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD64L | 325120 | 8507906744!PROPELLANT PRESSURIZING AGENT | $5K |
| Jan 5, 2021 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC020F0203 | 325120 | LIQUID NITROGEN | $4K |
| Dec 30, 2020 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021F0073 | 325120 | LIQUID NITROGEN | $11K |
| Dec 23, 2020 | 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. | $15K |
| Dec 23, 2020 | 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. | $48K |
| Dec 18, 2020 | 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. | $20K |
| Dec 18, 2020 | 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. | $500K |
| Dec 18, 2020 | 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. | $471K |
| Dec 18, 2020 | 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 |
| Dec 14, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD58D | 325120 | 8507861305!PROPELLANT PRESSURIZING AGENT | $2K |
| Dec 14, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD58D | 325120 | 8507861305!PROPELLANT PRESSURIZING AGENT | $5K |
| Dec 14, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD58D | 325120 | 8507861305!PROPELLANT PRESSURIZING AGENT | $7K |
| Dec 11, 2020 | 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. | $79K |
| Dec 10, 2020 | 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. | $575 |
| Dec 7, 2020 | 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. | $2K |
| Dec 2, 2020 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC21F0025 | 325120 | HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF | $144K |
| Nov 30, 2020 | 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. | $2K |
| Nov 30, 2020 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0137 | 325120 | REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | $4K |
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