Federal Contractor Profile
Messer LLC
$171M obligated·2,518 awards·9 agencies·6 NAICS
Federal Contracts
Showing contracts 3,101–3,150 of 3,795 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 10, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0147 | 325120 | 8503757063!PROPELLANT PRESSURI | $4K |
| Mar 10, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0152 | 325120 | 8503757068!PROPELLANT PRESSURI | $5K |
| Mar 7, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0345 | 325120 | IGF::OT::IGF!8504187697!EXPEDITED/EMERGE | $100 |
| Mar 6, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0344 | 325120 | IGF::OT::IGF!8504175184!EXPEDITED/EMERGE | $100 |
| Feb 27, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0028 | 325120 | 8504156430!NITROGEN,LIQUID,IND | $6K |
| Feb 27, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0151 | 325120 | 8503757067!PROPELLANT PRESSURI | $12K |
| Feb 23, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0014 | 325120 | 8503765546!NITROGEN,LIQUID,IND | $2K |
| Feb 23, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0144 | 325120 | 8503755199!PROPELLANT PRESSURI | $500 |
| Feb 21, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0012 | 325120 | 8503663012!NITROGEN,LIQUID,IND | $2K |
| Feb 14, 2017 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM14AD62D | 325120 | LIQUID OXYGEN, CLIN 023 TO BE DELIVERED TO MARSHALL SPACE FLIGHT CENTER. | $58K |
| Feb 13, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0014 | 325120 | 8503765546!NITROGEN,LIQUID,IND | $1K |
| Feb 13, 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) | $53K |
| Feb 13, 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) | $28K |
| Feb 9, 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 |
| Feb 9, 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) | $240K |
| Feb 9, 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 |
| Feb 8, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0052 | 325120 | 8503124811!OXYGEN,AVIATOR'S BR | $1K |
| Feb 6, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0007 | 325120 | 8503125174!PROPELLANT PRESSURI | $584 |
| Feb 6, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0008 | 325120 | 8503669232!PROPELLANT PRESSURI | $242 |
| Feb 2, 2017 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ16HW13D | 325120 | HELIUM | $34K |
| Feb 1, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317P0348 | 325120 | #CYLS3 G-VISX-ARF(PRE-MIX) CYLINDER | $1K |
| Jan 27, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317P0342 | 325120 | #G-VISX-HE HELIUM 73 CF CYL: S3 | $538 |
| Jan 26, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0010 | 325120 | 8504044401!PROPELLANT PRESSURI | $8K |
| Jan 25, 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) | $130K |
| Jan 25, 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 | $50K |
| Jan 12, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0054 | 325120 | 8503272159! | $58 |
| Jan 11, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0193 | 325120 | IGF::OT::IGF!8503996601!EXPEDITED/EMERGE | $500 |
| Jan 11, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0194 | 325120 | 8503996741!PROPELLANT PRESSURI | $5K |
| Jan 10, 2017 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0192 | 325120 | 8503992188!PROPELLANT PRESSURI | $9K |
| Dec 23, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0056 | 325120 | 8503272159! | $14K |
| Dec 21, 2016 | Department of the TreasuryUS MINT HEADQUARTERS | 0011 | 325120 | IGF::OT::IGF - DELIVERY ORDER FOR HYDROGEN/NITROGEN GASES (SF). | $68K |
| Dec 21, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0054 | 325120 | 8503129193!OXYGEN,AVIATOR'S BR | $185 |
| Dec 15, 2016 | 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). | $150K |
| Dec 15, 2016 | 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 |
| Dec 15, 2016 | 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) | $15K |
| Dec 13, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0129 | 325120 | 8503272159! | $12K |
| Dec 13, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0151 | 325120 | 8503757067!PROPELLANT PRESSURI | $15K |
| Dec 7, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0025 | 325120 | 8503669366!OXYGEN,LIQUID | $89 |
| Dec 7, 2016 | 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) | $130K |
| Dec 7, 2016 | 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 | $50K |
| Dec 2, 2016 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904016P0203 | 325120 | NITROGEN SERVICES | $12K |
| Nov 30, 2016 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ14HE23D | 325120 | LIQUID NITROGEN TYPE II GRADE B | $20K |
| Nov 29, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0081 | 325120 | 8503386549!NITROGEN | $11 |
| Nov 29, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0095 | 325120 | 8503710114!OXYGEN,AVIATOR'S BR | $329 |
| Nov 29, 2016 | 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) | $25K |
| Nov 23, 2016 | 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 |
| Nov 22, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0102 | 325120 | 8500428218!PROPELLANT PRESSURI | $68 |
| Nov 18, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC17NW95D | 325120 | LIQUID NITROGEN | $53K |
| Nov 15, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0061 | 325120 | 8503133949!NITROGEN | $20 |
| Nov 15, 2016 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | 0086 | 325120 | 8503706777!OXYGEN,AVIATOR'S BR | $184 |
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