MESSER LLC Federal Contracts — Government Award History
Total (All Time)$201M
Latest FY$21M
Primary AgencyNational Aeronautics and Space Administration
MESSER LLC has received $201M in total federal contract awards
across 10 fiscal year(s). ▲ 1512.4% vs FY2025 Peak year was FY2023 ($72M).
Primary awarding agency: National Aeronautics and Space Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $21.4M | 16건 | National Aeronautics and Space Administration | |
| FY2025 | $1.3M | 15건 | Department of the Treasury | |
| FY2024 | $57.8M | 13건 | National Aeronautics and Space Administration | |
| FY2023 | $71.7M | 16건 | National Aeronautics and Space Administration | |
| FY2022 | $7.8M | 10건 | National Aeronautics and Space Administration | |
| FY2021 | $1.4M | 12건 | National Aeronautics and Space Administration | |
| FY2020 | $13.2M | 13건 | National Aeronautics and Space Administration | |
| FY2019 | $21.3M | 8건 | National Aeronautics and Space Administration | |
| FY2016 | $2.9M | 4건 | Department of Defense | |
| FY2014 | $2.6M | 3건 | National Aeronautics and Space Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-10-01 | National Aeronautics and Space Administration | $49.4M | DELIVERY ORDER FOR GASEOUS HELIUM REQUIRED FOR STENNIS SPACE CENTER (SSC) AS DES |
| 2024-07-11 | National Aeronautics and Space Administration | $36.9M | DELIVERY ORDER FOR LIQUID NITROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED O |
| 2023-01-17 | National Aeronautics and Space Administration | $15.6M | BULK DEWAR HELIUM |
| 2019-07-01 | National Aeronautics and Space Administration | $14.5M | FIXED PRICE, ECONOMIC PRICE ADJUSTMENT DELIVERY ORDER FOR THE PURCHASE OF LIQUID |
| 2024-07-11 | National Aeronautics and Space Administration | $11.2M | DELIVERY ORDER FOR LIQUID OXYGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON |
| 2019-10-09 | National Aeronautics and Space Administration | $10.8M | FIXED PRICE, ECONOMIC PRICE ADJUSTMENT DELIVERY ORDER FOR THE PURCHASE OF GASEOU |
| 2025-10-01 | National Aeronautics and Space Administration | $5.5M | DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MARSHALL SPACE FLIGHT CENTER. |
| 2025-10-01 | National Aeronautics and Space Administration | $4.7M | NASA AGENCY-WIDE SUPPLY OF GASEOUS AND LIQUID HELIUM WITH MESSER FOR THE NASA BA |
| 2025-10-01 | National Aeronautics and Space Administration | $4.7M | NASA AGENCY-WIDE SUPPLY OF GASEOUS AND LIQUID HELIUM WITH MESSER FOR THE NASA BA |
| 2024-04-15 | National Aeronautics and Space Administration | $4.3M | LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE |
| 2019-07-01 | National Aeronautics and Space Administration | $4.0M | FIXED PRICE, ECONOMIC PRICE ADJUSTMENT DELIVERY ORDER FOR THE PURCHASE OF LIQUID |
| 2025-10-01 | National Aeronautics and Space Administration | $3.3M | SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE) |
| 2023-01-24 | National Aeronautics and Space Administration | $2.8M | LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE |
| 2016-05-31 | Department of Defense | $2.7M | BULK LIQUID NITROGEN DELIVERY AND LEASE – BASE YEAR. |
| 2023-10-01 | National Aeronautics and Space Administration | $2.7M | HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF |
| 2022-07-22 | National Aeronautics and Space Administration | $2.6M | LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE |
| 2022-04-21 | Department of the Interior | $2.3M | BLM CLIFFSIDE PLANT OPERATIONS |
| 2025-10-01 | National Aeronautics and Space Administration | $1.9M | DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MICHOUD ASSEMBLY FACILITY (MA |
| 2021-11-29 | Department of Defense | $1.8M | LIQUID NITROGEN DELIVERY |
| 2022-10-20 | National Aeronautics and Space Administration | $1.4M | HELIUM REQUIREMENT FOR COLUMBIA SCIENTIFIC BALLOON FACILITY |