Federal Contractor Profile
Messer LLC
$171M obligated·2,518 awards·9 agencies·6 NAICS
Federal Contracts
Showing contracts 2,951–3,000 of 3,795 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 22, 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) | $40K |
| Jun 22, 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 | $125K |
| Jun 22, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317P0759 | 325120 | #G-VISX-ARF (PRE-MIX) CYLINDER PREMIX | $2K |
| Jun 21, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0123 | 325120 | 8504341508!NITROGEN | $44 |
| Jun 21, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0129 | 325120 | 8504348105!OXYGEN,AVIATOR'S BR | $2K |
| Jun 21, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0249 | 325120 | 8504377197!PROPELLANT PRESSURI | $7K |
| Jun 14, 2017 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ16HW13D | 325120 | HELIUM | $30K |
| Jun 13, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0116 | 325120 | 8504340991!OXYGEN,AVIATOR'S BR | $971 |
| Jun 12, 2017 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ17HW02D | 325120 | JSC EC HELIUM REQUIREMENT | $45K |
| Jun 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) | $19K |
| Jun 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) | $262K |
| Jun 9, 2017 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ16HW13D | 325120 | HELIUM | $15K |
| Jun 7, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0066 | 325120 | 8503646296!PROPELLANT PRESSURI | $406 |
| Jun 6, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317P0745 | 325120 | #G-VISZ-ARF (PRE-MIX) CYLINDER PREMIX FOR OPHTHALMOLOGY LASER | $2K |
| Jun 4, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0122 | 325120 | 8504341502!OXYGEN,AVIATOR'S BR | $109 |
| May 31, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC17NW95D | 325120 | LIQUID NITROGEN | $964 |
| May 31, 2017 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ14HE23D | 325120 | LIQUID NITROGEN TYPE II GRADE B | $37K |
| May 31, 2017 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ17HP35D | 325120 | LIQUID NITROGEN LN2 LINDE | $310K |
| May 25, 2017 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ16HW13D | 325120 | HELIUM | $16K |
| May 24, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0041 | 325120 | 8503268105!PROPELLANT PRESSURI | $80 |
| May 24, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0257 | 325120 | 8504433166!PROPELLANT PRESSURI | $3K |
| May 19, 2017 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM14AD61D | 325120 | LIQUID NITROGEN II, CLIN 012 TO BE DELIVERED TO MICHOUD ASSEMBLY FACILITY, NEW ORLEANS, LA (MAF). | $150K |
| May 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) | $20K |
| May 19, 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 |
| May 17, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0177 | 325120 | 8503766623!PROPELLANT PRESSURI | $643 |
| May 15, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0119 | 325120 | 8504341326!OXYGEN,AVIATOR'S BR | $299 |
| May 12, 2017 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ16HW13D | 325120 | HELIUM | $16K |
| May 10, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0125 | 325120 | 8504341544!OXYGEN,AVIATOR'S BR | $74 |
| May 10, 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) | $50K |
| May 10, 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) | $170K |
| May 10, 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 |
| May 8, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0151 | 325120 | 8503757067!PROPELLANT PRESSURI | $500 |
| May 8, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0248 | 325120 | 8504376616!PROPELLANT PRESSURI | $2K |
| May 8, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0249 | 325120 | 8504377197!PROPELLANT PRESSURI | $2K |
| May 8, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0250 | 325120 | 8504377375!PROPELLANT PRESSURI | $2K |
| May 8, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0251 | 325120 | 8504377535!PROPELLANT PRESSURI | $2K |
| May 8, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0252 | 325120 | 8504377596!PROPELLANT PRESSURI | $2K |
| May 8, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0253 | 325120 | 8504377671!PROPELLANT PRESSURI | $2K |
| May 8, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0254 | 325120 | 8504377857!PROPELLANT PRESSURI | $2K |
| May 8, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0255 | 325120 | 8504378704!PROPELLANT PRESSURI | $19K |
| May 8, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0256 | 325120 | 8504378818!PROPELLANT PRESSURI | $4K |
| May 5, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0152 | 325120 | 8503757068!PROPELLANT PRESSURI | $3K |
| May 5, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0247 | 325120 | 8504374300!PROPELLANT PRESSURI | $2K |
| May 4, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0240 | 325120 | 8504368553!LIQUID HELIUM DEWARS | $3K |
| May 4, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0241 | 325120 | 8504368762!LIQUID HELIUM DEWARS | $6K |
| May 4, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0242 | 325120 | 8504368937!LIQUID HELIUM DEWARS | $2K |
| May 4, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0243 | 325120 | 8504369302!LIQUID HELIUM DEWARS | $4K |
| May 4, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0244 | 325120 | 8504369622!LIQUID HELIUM DEWARS | $5K |
| May 4, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0245 | 325120 | 8504369874!LIQUID HELIUM DEWARS | $4K |
| May 4, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0246 | 325120 | 8504370608!PROPELLANT PRESSURI | $3K |
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