Federal Contractor Profile
Messer LLC
$171M obligated·2,518 awards·9 agencies·6 NAICS
Federal Contracts
Showing contracts 1,701–1,750 of 3,795 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 2, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC47A | 325120 | 8507011907!PROPELLANT,OXYGEN | $237 |
| Dec 2, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC47D | 325120 | 8507011974!NITROGEN,LIQUID,IND | $2K |
| Nov 27, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC46E | 325120 | 8507007688!OXYGEN,AVIATOR'S BR | $3K |
| Nov 25, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC25S | 325120 | 8506873731!LIQUID HELIUM | $300 |
| Nov 22, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0173 | 325120 | LIQUID NITROGEN REQUIRED FOR GRC/PBS | $250K |
| Nov 22, 2019 | 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. | $550K |
| Nov 22, 2019 | 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 |
| Nov 22, 2019 | 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 22, 2019 | 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. | $450K |
| Nov 22, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB33Q | 325120 | 8506122255!PROPELLANT PRESSURI | $763 |
| Nov 22, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB62R | 325120 | 8506379669!PROPELLANT PRESSURI | $7K |
| Nov 22, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC45D | 325120 | 8506997675!NITROGEN,TECHNICAL | $81 |
| Nov 22, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC45D | 325120 | 8506997675!NITROGEN,TECHNICAL | $2K |
| Nov 21, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC44U | 325120 | 8506993836!OXYGEN,AVIATOR'S BR | $2K |
| Nov 20, 2019 | 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. | $3K |
| Nov 20, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC24F | 325120 | 8506872117!LIQUID HELIUM | $6K |
| Nov 20, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC26B | 325120 | 8506875633!LIQUID HELIUM | $40 |
| Nov 19, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB51V | 325120 | 8506284837!PROPELLANT PRESSURI | $2K |
| Nov 15, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB52K | 325120 | 8506289375!PROPELLANT PRESSURI | $319 |
| Nov 15, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FC24J | 325120 | 8506872168!LIQUID HELIUM | $100 |
| Nov 15, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC42W | 325120 | 8506975887!OXYGEN,AVIATOR'S BR | $1K |
| Nov 12, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0133 | 325120 | LIQUID OXYGEN | $80K |
| Nov 12, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC39U | 325120 | 8506953591!EXPEDITED/EMERGENCY DELIVERY | $750 |
| Nov 8, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC41A | 325120 | 8506964080!NITROGEN,TECHNICAL | $2K |
| Nov 7, 2019 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC020F0033 | 325120 | DELIVERY ORDER AGAINST THE KSC AGENCY WIDE HELIUM REQUIREMENT - WSTF GASEOUS HELIUM | $20K |
| Nov 4, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC39T | 325120 | 8506953535!OXYGEN,AVIATOR'S BR | $2K |
| Nov 4, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC39T | 325120 | 8506953535!OXYGEN,AVIATOR'S BR | $312 |
| Nov 1, 2019 | 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. | $4K |
| Nov 1, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC30E | 325120 | 8506906789!PROPELLANT PRESSURI | $4K |
| Nov 1, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC38T | 325120 | 8506950133!NITROGEN,TECHNICAL | $2K |
| Nov 1, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC39D | 325120 | 8506950726!PROPELLANT,OXYGEN | $388 |
| Nov 1, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC39D | 325120 | 8506950726!PROPELLANT,OXYGEN | $237 |
| Nov 1, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC39D | 325120 | 8506950726!PROPELLANT,OXYGEN | $388 |
| Nov 1, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC39E | 325120 | 8506950769!NITROGEN,LIQUID,IND | $2K |
| Nov 1, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC39E | 325120 | 8506950769!NITROGEN,LIQUID,IND | $2K |
| Nov 1, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC39E | 325120 | 8506950769!NITROGEN,LIQUID,IND | $2K |
| Oct 30, 2019 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC20F0005 | 325120 | NASA AGENCY-WIDE ACQUISITION OF HELIUM. | $50K |
| Oct 30, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0137 | 325120 | REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | $41K |
| Oct 30, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0173 | 325120 | LIQUID NITROGEN REQUIRED FOR GRC/PBS | $250K |
| Oct 28, 2019 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC019F0198 | 325120 | LIQUID NITROGEN | $10K |
| Oct 28, 2019 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC019F0198 | 325120 | LIQUID NITROGEN | $25K |
| Oct 28, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB96W | 325120 | 8506659679!PROPELLANT PRESSURI LNC | $1K |
| Oct 25, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC36R | 325120 | 8506936028!PROPELLANT PRESSURI | $25 |
| Oct 25, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC36R | 325120 | 8506936028!PROPELLANT PRESSURI | $5K |
| Oct 25, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC36S | 325120 | 8506936127!PROPELLANT PRESSURI | $5K |
| Oct 23, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60120FC34W | 325120 | 8506929441!OXYGEN,AVIATOR'S BR | $1K |
| Oct 22, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0164 | 325120 | BULK LIQUID NITROGEN | $60K |
| Oct 22, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0010 | 325120 | THIS PROCUREMENT IS FOR DEWAR HELIUM | $395K |
| Oct 22, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0012 | 325120 | THIS IS FOR THE PURCHASE OF DEWAR HELIUM | $60K |
| Oct 21, 2019 | Department of the TreasuryUS MINT SAN FRANCISCO | 2091JE20F00001 | 325120 | PROVIDE COMPRESSED GASES TO USM-SF | $460K |
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