Data / Federal awards / NAICS 325120 / MESSER LLC
MESSER LLC: 446 federal contract awards, $63.5 million obligated (FY2024 to FY2027)
MESSER LLC (UEI XZVSS9VZW3G5), Bridgewater, NJ, received 446 federal prime contract awards with $63.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($58.5 million) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
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- UEI
- XZVSS9VZW3G5
- Parent organization
- MESSER INDUSTRIE GMBH
- Location
- Bridgewater, NJ
- Business size
- Other Than Small Business
- Contract awards
- 446
- Obligated
- $63.5 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 446 | $63.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 46 | $58.5 million |
| Department of Defense | 384 | $2.7 million |
| Department of the Interior | 2 | $2 million |
| Department of Health and Human Services | 5 | $200,540 |
| Department of Commerce | 1 | $116,000 |
| Department of the Treasury | 7 | $1,492 |
| Department of Agriculture | 1 | $-18 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.2 million |
| FY2025 | $25.1 million |
| FY2026 | $20.2 million |
Contract awards
The 50 largest of 446 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 80SSC024FA014 | National Aeronautics and Space Administration | Delivery Order | 325120 | DELIVERY ORDER FOR LIQUID NITROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $19,229,783 | $36,898,350 | July 11, 2024 | June 30, 2029 | Stennis Space Center, MS | usaspending.gov |
| 80MSFC23FA013 | National Aeronautics and Space Administration | Delivery Order | 325120 | BULK DEWAR HELIUM | $10,767,323 | $16,838,381 | January 17, 2023 | September 30, 2025 | Bridgewater, NJ | usaspending.gov |
| 80SSC025F0011 | National Aeronautics and Space Administration | Delivery Order | 325120 | SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE) | $6,793,355 | $6,793,355 | October 1, 2025 | September 30, 2027 | Stennis Space Center, MS | usaspending.gov |
| 80SSC023FA004 | National Aeronautics and Space Administration | Delivery Order | 325120 | DELIVERY ORDER FOR GASEOUS HELIUM REQUIRED FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $4,160,447 | $49,432,236 | October 1, 2022 | September 30, 2025 | Stennis Space Center, MS | usaspending.gov |
| 80GSFC26F0007 | National Aeronautics and Space Administration | Delivery Order | 325120 | NASA AGENCY-WIDE SUPPLY OF GASEOUS AND LIQUID HELIUM WITH MESSER FOR THE NASA BALLOON OPERATIONS CONTRACT AT THE COLUMBIA SCIENTIFIC BALLOON | $3,070,428 | $4,705,027 | October 1, 2025 | September 30, 2027 | Bridgewater, NJ | usaspending.gov |
| 80MSFC25F0064 | National Aeronautics and Space Administration | Delivery Order | 325120 | DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MARSHALL SPACE FLIGHT CENTER. | $2,699,048 | $5,507,749 | October 1, 2025 | September 30, 2027 | Bridgewater, NJ | usaspending.gov |
| 80SSC024FA015 | National Aeronautics and Space Administration | Delivery Order | 325120 | DELIVERY ORDER FOR LIQUID OXYGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | $2,537,956 | $11,168,598 | July 11, 2024 | June 30, 2029 | Stennis Space Center, MS | usaspending.gov |
| 80GSFC23FA060 | National Aeronautics and Space Administration | Delivery Order | 325120 | HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF | $2,310,113 | $2,910,113 | October 1, 2023 | September 30, 2025 | Bridgewater, NJ | usaspending.gov |
| 140L0622C0012 | Department of the Interior | Definitive Contract | 325120 | BLM CLIFFSIDE PLANT OPERATIONS | $2,007,901 | $12,641,042 | April 21, 2022 | August 11, 2024 | Amarillo, TX | usaspending.gov |
| 80SSC019F0045 | National Aeronautics and Space Administration | Delivery Order | 325120 | FIXED PRICE, ECONOMIC PRICE ADJUSTMENT DELIVERY ORDER FOR THE PURCHASE OF LIQUID NITROGEN REQUIRED FOR STENNIS SPACE CENTER (SSC) AS DESCRIB | $1,616,816 | $14,538,088 | July 1, 2019 | June 30, 2024 | Stennis Space Center, MS | usaspending.gov |
| 80MSFC24FA094 | National Aeronautics and Space Administration | Delivery Order | 325120 | LIQUID OXYGEN | $1,234,239 | $1,234,239 | July 1, 2024 | June 30, 2029 | Bridgewater, NJ | usaspending.gov |
| 80MSFC24FA006 | National Aeronautics and Space Administration | Delivery Order | 325120 | BULK DEWAR HELIUM | $995,561 | $995,561 | November 20, 2023 | September 30, 2025 | Bridgewater, NJ | usaspending.gov |
| 80LARC24FA030 | National Aeronautics and Space Administration | Delivery Order | 325120 | PROVIDES LANGLEY RESEARCH CENTER WITH THE NEEDED LIQUID NITROGEN GRADE B TYPE II. | $888,778 | $888,778 | July 11, 2024 | June 30, 2029 | Hampton, VA | usaspending.gov |
| 2091JE26F00002 | Department of the Treasury | Delivery Order | 325120 | INDUSTRIAL COMPRESSED GAS UNDER OPTION YEAR 3 ON ID/IQ CONTRACT 2091JE23D00001 | $656,822 | $656,822 | July 15, 2026 | June 30, 2027 | Bridgewater, NJ | usaspending.gov |
| HQ072722C0001 | Department of Defense | Definitive Contract | 325120 | LIQUID NITROGEN DELIVERY | $634,500 | $1,818,900 | November 29, 2021 | November 30, 2024 | Mcclellan, CA | usaspending.gov |
| 80JSC024FA105 | National Aeronautics and Space Administration | Delivery Order | 325120 | LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | $577,544 | $4,270,869 | April 15, 2024 | September 30, 2025 | Bridgewater, NJ | usaspending.gov |
| 80MSFC25F0065 | National Aeronautics and Space Administration | Delivery Order | 325120 | DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MICHOUD ASSEMBLY FACILITY (MAF). | $409,473 | $1,934,709 | October 1, 2025 | September 30, 2027 | Bridgewater, NJ | usaspending.gov |
| 80GRC019F0137 | National Aeronautics and Space Administration | Delivery Order | 325120 | REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | $291,687 | $2,868,898 | July 10, 2019 | June 30, 2024 | Bridgewater, NJ | usaspending.gov |
| 80GRC023F0049 | National Aeronautics and Space Administration | Delivery Order | 325120 | LN2 CLIN 003 (DAILY) THIS IS FOR SIERRA SPACE TEST CAMPAIGN AT ATF-ISP. | $256,321 | $306,321 | April 12, 2023 | June 30, 2024 | Sandusky, OH | usaspending.gov |
| 80MSFC19F0164 | National Aeronautics and Space Administration | Delivery Order | 325120 | BULK LIQUID NITROGEN | $247,438 | $1,258,280 | August 21, 2019 | June 30, 2024 | Bridgewater, NJ | usaspending.gov |
| 2091JE24F00006 | Department of the Treasury | Delivery Order | 325120 | PROVIDE INDUSTRIAL COMPRESSED GAS | $190,782 | $190,782 | July 1, 2024 | June 30, 2025 | San Francisco, CA | usaspending.gov |
| SPE60124FJ04N | Department of Defense | Delivery Order | 325120 | 8510918454!TANK USAGE FEE | $180,000 | $180,000 | September 25, 2024 | November 30, 2029 | Bridgewater, NJ | usaspending.gov |
| 80GRC026F0015 | National Aeronautics and Space Administration | Delivery Order | 325120 | GASEOUS HELIUM FOR TESTING AT ATF | $150,000 | $748,582 | October 1, 2025 | September 30, 2027 | Bridgewater, NJ | usaspending.gov |
| 2091JE25F00005 | Department of the Treasury | Delivery Order | 325120 | INDUSTRIAL COMPRESSED GAS UNDER OPTION YEAR 2 ON ID/IQ CONTRACT 2091JE23D00001 | $146,885 | $146,885 | July 31, 2025 | June 30, 2026 | Bridgewater, NJ | usaspending.gov |
| 75N94025P00121 | Department of Health and Human Services | Purchase Order | 325120 | NIDDK / LIQUID HELIUM SUPPLIED IN 60,100 DEWARS | $127,689 | $127,689 | February 25, 2025 | February 24, 2026 | Bridgewater, NJ | usaspending.gov |
| 1333ND25PNB190551 | Department of Commerce | Purchase Order | 325120 | [OU19-25-NEW-311] 1333ND25PNB190551 LIQUID HELIUM NIST BOULDER CO | $116,000 | $116,000 | October 1, 2025 | September 30, 2026 | Boulder, CO | usaspending.gov |
| 80JSC021F0220 | National Aeronautics and Space Administration | Delivery Order | 325120 | LIQUID NITROGEN | $115,658 | $854,939 | July 1, 2021 | June 30, 2024 | Bridgewater, NJ | usaspending.gov |
| 80SSC019F0046 | National Aeronautics and Space Administration | Delivery Order | 325120 | FIXED PRICE, ECONOMIC PRICE ADJUSTMENT DELIVERY ORDER FOR THE PURCHASE OF LIQUID NITROGEN REQUIRED FOR STENNIS SPACE CENTER (SSC) AS DESCRIB | $109,918 | $3,985,332 | July 1, 2019 | June 30, 2024 | Stennis Space Center, MS | usaspending.gov |
| 75N98026P00038 | Department of Health and Human Services | Purchase Order | 325120 | NIDDK: SUPPLIES: LIQUID HELIUM SUPPLY | $86,255 | $86,255 | February 25, 2026 | February 24, 2027 | Bridgewater, NJ | usaspending.gov |
| SPE60126FK55Y | Department of Defense | Delivery Order | 325120 | 8511951518!TANK USAGE FEE | $65,950 | $65,950 | March 3, 2026 | June 30, 2030 | Bridgewater, NJ | usaspending.gov |
| 80GRC025FA007 | National Aeronautics and Space Administration | Delivery Order | 325120 | HELIUM PURCHASES FOR TESTING AT GRC | $64,291 | $64,291 | December 19, 2024 | September 30, 2025 | Bridgewater, NJ | usaspending.gov |
| 80GSFC23FA019 | National Aeronautics and Space Administration | Delivery Order | 325120 | HELIUM PURCHASES FOR NASA GODDARD SPACE FLIGHT CENTER. | $63,377 | $91,551 | February 1, 2023 | September 30, 2025 | Greenbelt, MD | usaspending.gov |
| 80MSFC19F0133 | National Aeronautics and Space Administration | Delivery Order | 325120 | LIQUID OXYGEN | $62,542 | $781,374 | July 15, 2019 | June 30, 2024 | Bridgewater, NJ | usaspending.gov |
| N0018925PG026 | Department of Defense | Purchase Order | 325120 | NITROGEN, LIQUID BULK | $62,353 | $62,353 | April 1, 2025 | March 31, 2027 | Bridgewater, NJ | usaspending.gov |
| SPE60126FK21H | Department of Defense | Delivery Order | 325120 | 8511734808!NITROGEN,LIQUID | $55,621 | $55,621 | November 3, 2025 | November 30, 2025 | Bridgewater, NJ | usaspending.gov |
| 80GSFC23FA029 | National Aeronautics and Space Administration | Delivery Order | 325120 | HELIUM PURCHASE FOR NASA GODDARD SPACE FLIGHT CENTER. | $55,000 | $147,560 | March 1, 2023 | September 30, 2025 | Greenbelt, MD | usaspending.gov |
| 80JSC024FA143 | National Aeronautics and Space Administration | Delivery Order | 325120 | NASA AGENCY-WIDE SUPPLY OF GASEOUS AND LIQUID HELIUM - JOHNSON SPACE CENTER (JSC) CLIN 15 | $53,271 | $53,271 | July 19, 2024 | August 8, 2024 | Bridgewater, NJ | usaspending.gov |
| SPE60126FK55N | Department of Defense | Delivery Order | 325120 | 8511948952!NITROGEN,LIQUID | $53,146 | $53,146 | February 27, 2026 | March 31, 2026 | Bridgewater, NJ | usaspending.gov |
| SPE60126FK92T | Department of Defense | Delivery Order | 325120 | 8512194688!NITROGEN,LIQUID | $52,500 | $50,577 | June 18, 2026 | July 31, 2026 | Bridgewater, NJ | usaspending.gov |
| SPE60126FK81X | Department of Defense | Delivery Order | 325120 | 8512120709!NITROGEN,LIQUID | $51,916 | $51,916 | May 18, 2026 | June 30, 2026 | Bridgewater, NJ | usaspending.gov |
| SPE60125FJ90J | Department of Defense | Delivery Order | 325120 | 8511522608!NITROGEN,LIQUID | $51,574 | $51,574 | July 23, 2025 | August 31, 2025 | Bridgewater, NJ | usaspending.gov |
| SPE60126FK35U | Department of Defense | Delivery Order | 325120 | 8511827171!NITROGEN,LIQUID | $51,008 | $51,008 | December 19, 2025 | January 31, 2026 | Bridgewater, NJ | usaspending.gov |
| SPE60126FK71S | Department of Defense | Delivery Order | 325120 | 8512054081!NITROGEN,LIQUID | $50,768 | $50,768 | April 20, 2026 | May 31, 2026 | Bridgewater, NJ | usaspending.gov |
| 80GRC023F0080 | National Aeronautics and Space Administration | Delivery Order | 325120 | LN2 CLIN 004 (MIL SPEC) | $50,509 | $60,509 | July 19, 2023 | June 30, 2024 | Sandusky, OH | usaspending.gov |
| SPE60126FK27J | Department of Defense | Delivery Order | 325120 | 8511770738!NITROGEN,LIQUID | $50,036 | $50,036 | November 20, 2025 | December 31, 2025 | Bridgewater, NJ | usaspending.gov |
| SPE60125FK09B | Department of Defense | Delivery Order | 325120 | 8511652141!NITROGEN,LIQUID | $49,751 | $49,751 | September 18, 2025 | October 31, 2025 | Bridgewater, NJ | usaspending.gov |
| SPE60126FK48L | Department of Defense | Delivery Order | 325120 | 8511902816!NITROGEN,LIQUID | $48,812 | $48,812 | February 4, 2026 | February 28, 2026 | Bridgewater, NJ | usaspending.gov |
| SPE60125FJ30N | Department of Defense | Delivery Order | 325120 | 8511101853!NITROGEN,LIQUID | $47,552 | $47,552 | December 30, 2024 | January 31, 2025 | Bridgewater, NJ | usaspending.gov |
| SPE60126FK61U | Department of Defense | Delivery Order | 325120 | 8511991421!NITROGEN,LIQUID | $47,290 | $47,290 | March 19, 2026 | April 30, 2026 | Bridgewater, NJ | usaspending.gov |
| SPE60125FJ78L | Department of Defense | Delivery Order | 325120 | 8511453130!NITROGEN,LIQUID | $47,033 | $47,033 | June 18, 2025 | July 31, 2025 | Bridgewater, NJ | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.