Federal Contractor Profile
Messer LLC
$171M obligated·2,518 awards·9 agencies·6 NAICS
Federal Contracts
Showing contracts 2,901–2,950 of 3,795 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 16, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0249 | 325120 | 8504377197!PROPELLANT PRESSURI | $9K |
| Aug 14, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0014 | 325120 | 8503765546!NITROGEN,LIQUID,IND | $3K |
| Aug 14, 2017 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS16AA78D | 325120 | DELIVERY OF LIQUID AND GASEOUS HELIUM TO STENNIS SPACE CENTER IN ACCORDANCE WITH CONTRACT NNK14OS21B FOR THE PERIOD OF OCTOBER 02, 2014 THROUGH SEPTEMBER 30, 2019 | $28K |
| Aug 8, 2017 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS16AA58D | 325120 | DELIVERY ORDER FOR LIQUID OXYGEN AGAINST KENNEDY SPACE CENTER (KSC) BASE CONTRACT NNK14OG10B, OPTION PERIOD 1 (JULY 1, 2016 THROUGH JUNE 30, 2018) | $25K |
| Aug 8, 2017 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS16AA59D | 325120 | DELIVERY ORDER FOR LIQUID NITROGEN AGAINST KSC (KENNEDY SPACE CENTER) BASE CONTRACT NNK14OG10B, OPTION PERIOD 1 (JULY 1, 2016 THROUGH JUNE 30, 2018) | $123K |
| Aug 8, 2017 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS16AA78D | 325120 | DELIVERY OF LIQUID AND GASEOUS HELIUM TO STENNIS SPACE CENTER IN ACCORDANCE WITH CONTRACT NNK14OS21B FOR THE PERIOD OF OCTOBER 02, 2014 THROUGH SEPTEMBER 30, 2019 | $75K |
| Aug 8, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0001 | 325120 | 8504642797!OXYGEN,AVIATOR'S BR | $2K |
| Aug 8, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0013 | 325120 | 8504641354!OXYGEN,AVIATOR'S BR | $2K |
| Aug 8, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0014 | 325120 | 8504641896!OXYGEN,AVIATOR'S BR | $787 |
| Aug 7, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0012 | 325120 | 8504636837!NITROGEN,TECHNICAL | $2K |
| Aug 2, 2017 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC017F0025 | 325120 | IGF::OT::IGFHELIUM FOR EXES LAB AT AMES RESEARCH CENTER UNDER THE AGENCY-WIDE CONTRACT | $1K |
| Aug 1, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0202 | 325120 | 8504340356!PROPELLANT PRESSURI | $23K |
| Aug 1, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0212 | 325120 | 8504351666!PROPELLANT PRESSURI | $7K |
| Jul 31, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0003 | 325120 | 8504548689!NITROGEN,TECHNICAL | $40 |
| Jul 26, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0004 | 325120 | 8503254672!PROPELLANT PRESSURI | $162 |
| Jul 26, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0161 | 325120 | 8503272159! | $766 |
| Jul 26, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001417P0455 | 325120 | 11209979 SPECTRAPURE ROOM AIR PURIFICATION SYSTEM | $25K |
| Jul 25, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0011 | 325120 | 8504601147!OXYGEN,AVIATOR'S BR | $2K |
| Jul 21, 2017 | Department of the TreasuryUS MINT HEADQUARTERS | 0012 | 325120 | IGF::OT::IGF | $34K |
| Jul 21, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0232 | 325120 | 8504361261!LIQUID HELIUM DEWARS | $7K |
| Jul 21, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0010 | 325120 | 8504591798!OXYGEN,AVIATOR'S BR | $1K |
| Jul 20, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0008 | 325120 | 8504587271!OXYGEN,AVIATOR'S BR | $234 |
| Jul 20, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0008 | 325120 | 8504587271!OXYGEN,AVIATOR'S BR | $2K |
| Jul 20, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0009 | 325120 | 8504588325!NITROGEN,TECHNICAL | $2K |
| Jul 19, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0031 | 325120 | IGF::OT::IGF!8504576035!TANK HOT FILL | $800 |
| Jul 19, 2017 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS16AA58D | 325120 | DELIVERY ORDER FOR LIQUID OXYGEN AGAINST KENNEDY SPACE CENTER (KSC) BASE CONTRACT NNK14OG10B, OPTION PERIOD 1 (JULY 1, 2016 THROUGH JUNE 30, 2018) | $3K |
| Jul 18, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0216 | 325120 | 8504353508!PROPELLANT PRESSURI | $7K |
| Jul 15, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914PG195 | 325120 | IGF::OT::IGF LEASE, VERTICAL STORAGE TANK | $23K |
| Jul 14, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0007 | 325120 | 8504569546!OXYGEN,AVIATOR'S BR | $1K |
| Jul 13, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0212 | 325120 | 8504351666!PROPELLANT PRESSURI | $500 |
| Jul 13, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0233 | 325120 | 8504361699!LIQUID HELIUM DEWARS | $500 |
| Jul 12, 2017 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS16AA58D | 325120 | DELIVERY ORDER FOR LIQUID OXYGEN AGAINST KENNEDY SPACE CENTER (KSC) BASE CONTRACT NNK14OG10B, OPTION PERIOD 1 (JULY 1, 2016 THROUGH JUNE 30, 2018) | $15K |
| Jul 12, 2017 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS16AA59D | 325120 | DELIVERY ORDER FOR LIQUID NITROGEN AGAINST KSC (KENNEDY SPACE CENTER) BASE CONTRACT NNK14OG10B, OPTION PERIOD 1 (JULY 1, 2016 THROUGH JUNE 30, 2018) | $135K |
| Jul 12, 2017 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS16AA78D | 325120 | DELIVERY OF LIQUID AND GASEOUS HELIUM TO STENNIS SPACE CENTER IN ACCORDANCE WITH CONTRACT NNK14OS21B FOR THE PERIOD OF OCTOBER 02, 2014 THROUGH SEPTEMBER 30, 2019 | $100K |
| Jul 11, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0005 | 325120 | 8504560827!OXYGEN,AVIATOR'S BR | $2K |
| Jul 11, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0006 | 325120 | 8504560807!NITROGEN,TECHNICAL | $2K |
| Jul 7, 2017 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM15AB30D | 325120 | THE PURPOSE OF THIS DELIVERY ORDER IS TO INCREMENTALLY FUND DEWAR LIQUID AND GASEOUS HELIUM, CLIN 023 AND 024 TO BE DELIVERED TO MARSHALL SPACE FLIGHT CENTER (MSFC). | $78K |
| Jul 7, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0004 | 325120 | 8504551829!OXYGEN,AVIATOR'S BR | $1K |
| Jul 6, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0002 | 325120 | 8504548688!OXYGEN,AVIATOR'S BR | $2K |
| Jul 6, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0003 | 325120 | 8504548689!NITROGEN,TECHNICAL | $2K |
| Jul 5, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0001 | 325120 | 8504541659!CONTRACTOR PROVIDED EQPT | $67K |
| Jul 3, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0118 | 325120 | 8504341248!OXYGEN,AVIATOR'S BR | $565 |
| Jul 3, 2017 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL15AA07D | 325120 | LIQUID HELIUM DELIVERY | $10K |
| Jul 3, 2017 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM14AD62D | 325120 | LIQUID OXYGEN, CLIN 023 TO BE DELIVERED TO MARSHALL SPACE FLIGHT CENTER. | $94K |
| Jun 30, 2017 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ14HE23D | 325120 | LIQUID NITROGEN TYPE II GRADE B | $35K |
| Jun 28, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0198 | 325120 | 8504290522! LIQUID HELIUM DEWARS | $4K |
| Jun 28, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0232 | 325120 | 8504361261!LIQUID HELIUM DEWARS | $500 |
| Jun 28, 2017 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS16AA59D | 325120 | DELIVERY ORDER FOR LIQUID NITROGEN AGAINST KSC (KENNEDY SPACE CENTER) BASE CONTRACT NNK14OG10B, OPTION PERIOD 1 (JULY 1, 2016 THROUGH JUNE 30, 2018) | $20K |
| Jun 27, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0258 | 325120 | IGF::OT::IGF 8504526326!EXPEDITED/EMERGENCY DELIVERY | $500 |
| Jun 22, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317P0759 | 325120 | #G-VISX-ARF (PRE-MIX) CYLINDER PREMIX | $2K |
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