Federal Contractor Profile
Messer LLC
$171M obligated·2,518 awards·9 agencies·6 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 3,795 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Mar 26, 2020 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072716C0112 | 325120 | BULK LIQUID NITROGEN DELIVERY AND LEASE - BASE YEAR. | $533K |
| Mar 25, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC31F | 325120 | 8506909941!PROPELLANT PRESSURI | $2K |
| Mar 25, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC32G | 325120 | 8506912959!PROPELLANT PRESSURI | $4K |
| Mar 20, 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. | $50K |
| Mar 19, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC76H | 325120 | 8507252109!OXYGEN,AVIATOR'S BR | $2K |
| Mar 19, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC77B | 325120 | 8507260437!OXYGEN,AVIATOR'S BR | $10K |
| Mar 16, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC75M | 325120 | 8507245713!OXYGEN,AVIATOR'S BR | $1K |
| Mar 13, 2020 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0137 | 325120 | REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | $91K |
| Mar 13, 2020 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC020F0082 | 325120 | LIQUID HELIUM | $1K |
| Mar 12, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC74Y | 325120 | 8507239423!NITROGEN,TECHNICAL | $2K |
| Mar 11, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC74T | 325120 | 8507237541!NITROGEN,TECHNICAL | $2K |
| Mar 8, 2020 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0012 | 325120 | THIS IS FOR THE PURCHASE OF DEWAR HELIUM | $142K |
| Mar 4, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC73L | 325120 | 8507222941!OXYGEN,AVIATOR'S BR | $2K |
| Mar 2, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC72Q | 325120 | 8507215870!NITROGEN,TECHNICAL | $2K |
| Feb 28, 2020 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0164 | 325120 | BULK LIQUID NITROGEN | $123K |
| Feb 28, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC71Z | 325120 | 8507212631!NITROGEN,LIQUID,IND | $6K |
| Feb 28, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC71Z | 325120 | 8507212631!NITROGEN,LIQUID,IND | $2K |
| Feb 28, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC71Z | 325120 | 8507212631!NITROGEN,LIQUID,IND | $2K |
| Feb 26, 2020 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC20F0005 | 325120 | NASA AGENCY-WIDE ACQUISITION OF HELIUM. | $100K |
| Feb 25, 2020 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0137 | 325120 | REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | $171K |
| Feb 24, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC69M | 325120 | 8507198579!OXYGEN,AVIATOR'S BR | $2K |
| Feb 24, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC69M | 325120 | 8507198579!OXYGEN,AVIATOR'S BR | $279 |
| Feb 24, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC69Q | 325120 | 8507199131!NITROGEN,TECHNICAL | $2K |
| Feb 21, 2020 | Department of the TreasuryUS MINT HEADQUARTERS | 0010 | 325120 | IGF::OT::IGF - DELIVERY ORDER FOR GASES (PH) | $3K |
| Feb 21, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB62R | 325120 | 8506379669!PROPELLANT PRESSURI | $2K |
| Feb 18, 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. | $25K |
| Feb 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. | $370K |
| Feb 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 |
| Feb 14, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC67U | 325120 | 8507179784!OXYGEN,AVIATOR'S BR | $2K |
| Feb 13, 2020 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC020F0071 | 325120 | LIQUID NITROGEN | $30K |
| Feb 12, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC66U | 325120 | 8507163537!OXYGEN,AVIATOR'S BR | $4K |
| Feb 11, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC30H | 325120 | 8506907083!PROPELLANT PRESSURI | $200 |
| Feb 10, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB62S | 325120 | 8506379609!PROPELLANT PRESSURI | $11 |
| Feb 7, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC66F | 325120 | 8507156348!PROPELLANT PRESSURIZING AGENT | $5K |
| Feb 6, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC65V | 325120 | 8507151016!OXYGEN,AVIATOR'S BR | $6K |
| Feb 6, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC66E | 325120 | 8507155015!NITROGEN,TECHNICAL | $2K |
| Feb 4, 2020 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0164 | 325120 | BULK LIQUID NITROGEN | $60K |
| Feb 3, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC64N | 325120 | 8507140055!NITROGEN,LIQUID,IND | $2K |
| Feb 3, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC64N | 325120 | 8507140055!NITROGEN,LIQUID,IND | $2K |
| Jan 31, 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. | $70K |
| Jan 31, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC30L | 325120 | 8506907087!PROPELLANT PRESSURI | $15K |
| Jan 30, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB14B | 325120 | 8505959304!PROPELLANT PRESSURI | $94 |
| Jan 30, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC63F | 325120 | 8507133038!OXYGEN,AVIATOR'S BR | $2K |
| Jan 30, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC63H | 325120 | 8507133009!OXYGEN,AVIATOR'S BR | $2K |
| Jan 29, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB13T | 325120 | 8505957339!PROPELLANT PRESSURI | $107 |
| Jan 28, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC61X | 325120 | 8507125830!NITROGEN,TECHNICAL | $507 |
| Jan 27, 2020 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC61Q | 325120 | 8507123557!NITROGEN,TECHNICAL | $2K |
| Jan 22, 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. | $114K |
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