Federal Contractor Profile
Messer LLC
$171M obligated·2,518 awards·9 agencies·6 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 3,795 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 23, 2020 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC020F0203 | 325120 | LIQUID NITROGEN | $25K |
| Nov 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. | $75K |
| Nov 23, 2020 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0137 | 325120 | REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | $124K |
| Nov 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. | $100K |
| Nov 23, 2020 | 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. | $40K |
| Nov 17, 2020 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0010 | 325120 | THIS PROCUREMENT IS FOR DEWAR HELIUM | $156K |
| Nov 12, 2020 | Department of the TreasuryUS MINT SAN FRANCISCO | 2091JE21F00001 | 325120 | PROVIDE COMPRESSED GASES FOR USM-SF | $480K |
| Nov 10, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD47X | 325120 | 8507777747!TANK USAGE FEE | $38K |
| Nov 10, 2020 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0137 | 325120 | REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | $4K |
| Nov 10, 2020 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC021F0011 | 325120 | DELIVERY ORDER FOR THE PURCHASE OF HELIUM FOR GRC | $21K |
| Nov 5, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD48E | 325120 | 8507781124!PROPELLANT PRESSURIZING AGENT | $5K |
| Nov 5, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD48E | 325120 | 8507781124!PROPELLANT PRESSURIZING AGENT | $5K |
| Nov 4, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD47S | 325120 | 8507776544!OXYGEN,AVIATOR'S BR | $10K |
| Nov 3, 2020 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0012 | 325120 | THIS IS FOR THE PURCHASE OF DEWAR HELIUM | $56K |
| Oct 29, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD44U | 325120 | 8507750573!OXYGEN,AVIATOR'S BR | $2K |
| Oct 28, 2020 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC020F0203 | 325120 | LIQUID NITROGEN | $25K |
| Oct 27, 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. | $400K |
| Oct 27, 2020 | 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. | $100K |
| Oct 27, 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. | $60K |
| Oct 22, 2020 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0164 | 325120 | BULK LIQUID NITROGEN | $35K |
| Oct 21, 2020 | 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. | $3K |
| Oct 14, 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. | $40K |
| Oct 14, 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 |
| Oct 13, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FD40R | 325120 | 8507712119!PROPELLANT PRESSURIZING AGENT | $5K |
| Oct 7, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221N0010 | 325120 | BULK OXYGEN AND TANK RENTAL SERVICES FOR BATH VAMC | $14K |
| Oct 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221N0010 | 325120 | BULK OXYGEN AND TANK RENTAL SERVICES FOR BATH VAMC | $1K |
| Oct 1, 2020 | Department of DefenseFA3300 42 CONS CC | FA330019C0008 | 532490 | LEASE LIQUID OXYGEN TANK | $8K |
| Sep 30, 2020 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0010 | 325120 | THIS PROCUREMENT IS FOR DEWAR HELIUM | $100K |
| Sep 29, 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. | $52K |
| Sep 28, 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. | $38K |
| Sep 28, 2020 | Department of DefenseFA3300 42 CONS CC | FA330019C0008 | 532490 | LEASE LIQUID OXYGEN TANK | $8K |
| Sep 24, 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. | $5K |
| Sep 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. | $12K |
| Sep 22, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B20P0138 | 325120 | LIQUID OXYGEN - NEW CONTRACT | $19K |
| Sep 22, 2020 | 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. | $30K |
| Sep 21, 2020 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0010 | 325120 | THIS PROCUREMENT IS FOR DEWAR HELIUM | $46K |
| Sep 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PG131 | 325120 | NITROGEN, LIQUID BULK | $25K |
| Sep 17, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FD32U | 325120 | 8507656335!OXYGEN,AVIATOR'S BR | $2K |
| Sep 17, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FD32X | 325120 | 8507656326!OXYGEN,AVIATOR'S BR | $2K |
| Sep 15, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FD31N | 325120 | 8507650057!OXYGEN,AVIATOR'S BR | $1K |
| Sep 15, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FD31N | 325120 | 8507650057!OXYGEN,AVIATOR'S BR | $365 |
| Sep 14, 2020 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC20F0005 | 325120 | NASA AGENCY-WIDE ACQUISITION OF HELIUM. | $40K |
| Sep 11, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FD30H | 325120 | 8507643684!NITROGEN,TECHNICAL | $2K |
| Sep 10, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FD30A | 325120 | 8507640011!PROPELLANT PRESSURIZING AGENT | $5K |
| Sep 9, 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. | $201K |
| Sep 8, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FD29G | 325120 | 8507634537!OXYGEN,AVIATOR'S BR | $2K |
| Sep 3, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FD28F | 325120 | 8507630889!OXYGEN,AVIATOR'S BR | $4K |
| Sep 1, 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. | $95K |
| Sep 1, 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. | $800 |
| Sep 1, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FD24U | 325120 | 8507609702!TANK USAGE FEE | $6K |
Get Alerted Before Messer LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free