Federal Contractor Profile
Messer LLC
$171M obligated·2,518 awards·9 agencies·6 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 3,795 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 25, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FD04K | 325120 | 8507493996!NITROGEN,TECHNICAL | $2K |
| Jun 23, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FD03S | 325120 | 8507486295!PROPELLANT PRESSURIZING AGENT | $5K |
| Jun 22, 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. | $176K |
| Jun 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. | $138K |
| Jun 19, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FD02R | 325120 | 8507479521!NITROGEN,TECHNICAL | $2K |
| Jun 18, 2020 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC020F0203 | 325120 | LIQUID NITROGEN | $10K |
| Jun 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. | $322K |
| Jun 18, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FD02C | 325120 | 8507476253!OXYGEN,AVIATOR'S BR | $1K |
| Jun 12, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FD00Z | 325120 | 8507463388!NITROGEN,TECHNICAL | $2K |
| Jun 9, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC99S | 325120 | 8507445125!OXYGEN,AVIATOR'S BR | $6K |
| Jun 8, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC99J | 325120 | 8507443072!NITROGEN,TECHNICAL | $2K |
| Jun 4, 2020 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0137 | 325120 | REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | $25K |
| Jun 3, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC98Q | 325120 | 8507432693!OXYGEN,AVIATOR'S BR | $2K |
| Jun 3, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC98U | 325120 | 8507433852!OXYGEN,AVIATOR'S BR | $4K |
| May 29, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920C0121 | 325120 | COVID-INSTALLATION OF BULK OXYGEN TANKS | $102K |
| May 28, 2020 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0137 | 325120 | REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | $164K |
| May 28, 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. | $460K |
| May 28, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60118FB01H | 325120 | 8505857133!PROPELLANT PRESSURI | $313 |
| May 22, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC94T | 325120 | 8507403911!NITROGEN,TECHNICAL | $2K |
| May 19, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC93G | 325120 | 8507391334!PROPELLANT PRESSURIZING AGENT | $5K |
| May 19, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC93Q | 325120 | 8507395020!OXYGEN,AVIATOR'S BR | $2K |
| May 19, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC93V | 325120 | 8507395470!OXYGEN,AVIATOR'S BR | $2K |
| May 18, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC93J | 325120 | 8507391830!NITROGEN,TECHNICAL | $2K |
| May 15, 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. | $189K |
| May 15, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC92T | 325120 | 8507388591!OXYGEN,AVIATOR'S BR | $2K |
| May 15, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC92V | 325120 | 8507388629!OXYGEN,AVIATOR'S BR | $2K |
| May 15, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC93A | 325120 | 8507389610!NITROGEN,TECHNICAL | $2K |
| May 6, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC71Z | 325120 | 8507212631!NITROGEN,LIQUID,IND | $6K |
| May 6, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC90B | 325120 | 8507364885!OXYGEN,AVIATOR'S BR | $2K |
| May 5, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC89W | 325120 | 8507362647!OXYGEN,AVIATOR'S BR | $1K |
| May 4, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC89H | 325120 | 8507358264!NITROGEN,TECHNICAL | $2K |
| Apr 28, 2020 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC020F0182 | 325120 | LIQUID HELIUM | $22K |
| Apr 22, 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. | $382K |
| Apr 21, 2020 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0173 | 325120 | LIQUID NITROGEN REQUIRED FOR GRC/PBS | $115K |
| Apr 16, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC84R | 325120 | 8507323895!OXYGEN,AVIATOR'S BR | $984 |
| Apr 15, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC82U | 325120 | 8507303743!REMOVAL OF EQUIPMENT | $8K |
| Apr 15, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC84F | 325120 | 8507318329!OXYGEN,AVIATOR'S BR | $2K |
| Apr 14, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC83Y | 325120 | 8507316747!NITROGEN,TECHNICAL | $2K |
| Apr 9, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC32R | 325120 | 8506913249!PROPELLANT PRESSURI | $200 |
| Apr 9, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC83C | 325120 | 8507306187!PROPELLANT PRESSURIZING AGENT | $4K |
| Apr 9, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC83C | 325120 | 8507306187!PROPELLANT PRESSURIZING AGENT | $1 |
| Apr 3, 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. | $190K |
| Apr 3, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC31E | 325120 | 8506909851!PROPELLANT PRESSURI | $40 |
| Apr 3, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC81N | 325120 | 8507294373!NITROGEN,TECHNICAL | $2K |
| Apr 3, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC81Q | 325120 | 8507294689!OXYGEN,AVIATOR'S BR | $2K |
| Mar 31, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC80Q | 325120 | 8507285949!NITROGEN,TECHNICAL | $2K |
| Mar 31, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC80R | 325120 | 8507286577!OXYGEN,AVIATOR'S BR | $2K |
| Mar 31, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC80U | 325120 | 8507286729!OXYGEN,AVIATOR'S BR | $2K |
| Mar 30, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC31N | 325120 | 8506910645!PROPELLANT PRESSURI | $160 |
| Mar 30, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC31X | 325120 | 8506912369!PROPELLANT PRESSURI | $360 |
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