MESSER LLC
MURRAY HILL, New Jersey
Total Received
$97.8M
Total Awards
330
State
New Jersey
Last Updated
Apr 15, 2026
Yearly Funding Trend
$87.0M24
$10.1M25
$655K26
Top 50 Awards to MESSER LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 15, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_80MSFC23FA013_8000_80KSC022DA125_8000 BULK DEWAR HELIUM | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2024 | $15,630,233 |
CONT_AWD_80SSC023FA004_8000_80KSC022DA125_8000 DELIVERY ORDER FOR GASEOUS HELIUM FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $14,331,734 |
CONT_AWD_80SSC019F0045_8000_80KSC019D0022_8000 DELIVERY ORDER FOR LIQUID NITROGEN FOR STENNIS SPACE CENTER AS DESCRIBED ON KENNEDY SPACE CENTER'S BASE CONTRACT | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $12,918,512 |
CONT_AWD_140L0622C0012_1422_-NONE-_-NONE- BLM CLIFFSIDE PLANT OPERATIONS MOD P00010 EXERCISE OPTION PERIOD 3. | Department of the Interior Bureau of Land Management | — | AMARILLO, TX-13 | 2024 | $11,541,042 |
CONT_AWD_80SSC024FA014_8000_80KSC024DA012_8000 DELIVERY ORDER FOR LIQUID NITROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $10,583,242 |
CONT_AWD_80SSC025F0011_8000_80KSC025D0002_8000 SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE) | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2025 | $3,275,609 |
CONT_AWD_80SSC019F0046_8000_80KSC019D0022_8000 DELIVERY ORDER FOR LIQUID OXYGEN FOR STENNIS SPACE CENTER AS DESCRIBED ON KENNEDY SPACE CENTER'S BASE CONTRACT. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $3,180,779 |
CONT_AWD_80GSFC23FA060_8000_80KSC022DA125_8000 HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2024 | $2,819,981 |
CONT_AWD_80GRC019F0137_8000_80KSC019D0022_8000 REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2024 | $2,698,459 |
CONT_AWD_80SSC024FA015_8000_80KSC024DA012_8000 DELIVERY ORDER FOR LIQUID OXYGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $2,181,268 |
CONT_AWD_80MSFC25F0064_8000_80KSC025D0002_8000 DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MARSHALL SPACE FLIGHT CENTER. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2025 | $2,030,938 |
CONT_AWD_HQ072722C0001_9700_-NONE-_-NONE- LIQUID NITROGEN DELIVERY - OPTION YEAR 2 | Department of Defense Defense Microelectronics Activity | — | MCCLELLAN, CA-06 | 2024 | $1,818,900 |
CONT_AWD_80MSFC24FA006_8000_80KSC022DA125_8000 BULK DEWAR HELIUM | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2024 | $1,345,102 |
CONT_AWD_80MSFC23FA003_8000_80KSC022DA125_8000 BULK DEWAR HELIUM | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2024 | $1,328,151 |
CONT_AWD_80MSFC19F0164_8000_80KSC019D0022_8000 BULK LIQUID NITROGEN | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2024 | $1,231,861 |
CONT_AWD_80GSFC23FA003_8000_80KSC022DA125_8000 HELIUM REQUIREMENT FOR COLUMBIA SCIENTIFIC BALLOON FACILITY | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2025 | $1,124,678 |
CONT_AWD_NNM14AD61D_8000_NNK14OG10B_8000 LIQUID NITROGEN II, CLIN 012 TO BE DELIVERED TO MICHOUD ASSEMBLY FACILITY, NEW ORLEANS, LA (MAF). | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | NEW PROVIDENCE, NJ-07 | 2025 | $855,550 |
CONT_AWD_80JSC021F0220_8000_80KSC019D0022_8000 DECREASE THE FUNDING FROM $865,475.69 TO $863,115.69 BECAUSE THE REQUIREMENTS ARE FINISHED AND THE AGREEMENT HAS BEEN FULLY INVOICED AN OVERALL DECREASE OF $2,360.00 ALL OTHER TER… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2024 | $854,939 |
CONT_AWD_80MSFC19F0133_8000_80KSC019D0022_8000 LIQUID OXYGEN | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2024 | $795,115 |
CONT_AWD_80MSFC24FA094_8000_80KSC024DA012_8000 LIQUID OXYGEN | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2024 | $762,417 |
CONT_AWD_2091JE25F00005_2044_2091JE23D00001_2044 INDUSTRIAL COMPRESSED GAS UNDER OPTION YEAR 2 ON ID/IQ CONTRACT 2091JE23D00001 | Department of the Treasury United States Mint | — | BRIDGEWATER, NJ-07 | 2025 | $613,129 |
CONT_AWD_80GSFC26F0007_8000_80KSC025D0002_8000 NASA AGENCY-WIDE SUPPLY OF GASEOUS AND LIQUID HELIUM WITH MESSER FOR THE NASA BALLOON OPERATIONS CONTRACT AT THE COLUMBIA SCIENTIFIC BALLOON FACILITY (CSBF). | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2026 | $565,443 |
CONT_AWD_80LARC24FA030_8000_80KSC024DA012_8000 PROVIDES LANGLEY RESEARCH CENTER WITH THE NEEDED LIQUID NITROGEN GRADE B TYPE II. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HAMPTON, VA-03 | 2024 | $535,588 |
CONT_AWD_80JSC024FA105_8000_80KSC022DA125_8000 LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2024 | $425,882 |
CONT_AWD_80MSFC25F0065_8000_80KSC025D0002_8000 DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MICHOUD ASSEMBLY FACILITY (MAF). | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2025 | $409,473 |
CONT_AWD_80AFRC20F0005_8000_80KSC020D0033_8000 HELIUM FOR SOFIA | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2025 | $306,180 |
CONT_AWD_80GRC023F0049_8000_80KSC019D0022_8000 LN2 | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | SANDUSKY, OH-09 | 2024 | $210,000 |
CONT_AWD_2091JE22F00001_2044_2091JE18C00004_2044 PROVIDE COMPRESSED GASES | Department of the Treasury United States Mint | — | SAN FRANCISCO, CA-11 | 2024 | $208,466 |
CONT_AWD_2091JE24F00006_2044_2091JE23D00001_2044 PROVIDE INDUSTRIAL COMPRESSED GAS | Department of the Treasury United States Mint | — | SAN FRANCISCO, CA-11 | 2024 | $190,782 |
CONT_AWD_75N94020P00662_7529_-NONE-_-NONE- NIDDK TO ACQUIRE HELIUM, LIQUID COMMERCIAL GRADE | Department of Health and Human Services National Institutes of Health | — | BRIDGEWATER, NJ-07 | 2025 | $182,212 |
CONT_AWD_SPE60124FJ04N_9700_SPE60124D1521_9700 8510918454!TANK USAGE FEE | Department of Defense Defense Logistics Agency | — | BRIDGEWATER, NJ-07 | 2024 | $180,000 |
CONT_AWD_2091JE23F00004_2044_2091JE23D00001_2044 PROVIDE INDUSTRIAL COMPRESSED GAS | Department of the Treasury United States Mint | — | SAN FRANCISCO, CA-11 | 2025 | $152,484 |
CONT_AWD_80GSFC23FA029_8000_80KSC022DA125_8000 HELIUM PURCHASE FOR NASA GODDARD SPACE FLIGHT CENTER. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2024 | $147,560 |
CONT_AWD_75N94023P00567_7529_-NONE-_-NONE- NIDDK - ACQUISITION OF LIQUID HELIUM SUPPLY | Department of Health and Human Services National Institutes of Health | — | BRIDGEWATER, NJ-07 | 2024 | $138,820 |
CONT_AWD_80JSC023FA080_8000_80KSC022DA125_8000 LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2024 | $134,421 |
CONT_AWD_75N94025P00121_7529_-NONE-_-NONE- NIDDK / LIQUID HELIUM SUPPLIED IN 60,100 DEWARS | Department of Health and Human Services National Institutes of Health | — | BRIDGEWATER, NJ-07 | 2025 | $127,689 |
CONT_AWD_1333ND25PNB190551_1341_-NONE-_-NONE- [OU19-25-NEW-311] 1333ND25PNB190551 LIQUID HELIUM NIST BOULDER CO | Department of Commerce National Institute of Standards and Technology | — | BOULDER, CO-02 | 2025 | $116,000 |
CONT_AWD_N0018919PG131_9700_-NONE-_-NONE- NITROGEN, LIQUID BULK | Department of Defense Department of the Navy | — | BRIDGEWATER, NJ-07 | 2024 | $110,852 |
CONT_AWD_75N98026P00038_7529_-NONE-_-NONE- NIDDK: SUPPLIES: LIQUID HELIUM SUPPLY | Department of Health and Human Services National Institutes of Health | — | BRIDGEWATER, NJ-07 | 2026 | $86,255 |
CONT_AWD_80GSFC23FA019_8000_80KSC022DA125_8000 HELIUM PURCHASES FOR NASA GODDARD SPACE FLIGHT CENTER. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2024 | $72,314 |
CONT_AWD_80GRC025FA007_8000_80KSC022DA125_8000 HELIUM PURCHASES FOR TESTING AT GRC | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2025 | $64,291 |
CONT_AWD_N0018914PG195_9700_-NONE-_-NONE- NITROGEN DELIVERY AND LEASE, VERTICAL STORAGE TANK | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2024 | $60,549 |
CONT_AWD_SPE60121FD99U_9700_SPE60120D1519_9700 8508158957!TANK USAGE FEE | Department of Defense Defense Logistics Agency | — | BRIDGEWATER, NJ-07 | 2025 | $53,500 |
CONT_AWD_80JSC024FA143_8000_80KSC022DA125_8000 NASA AGENCY-WIDE SUPPLY OF GASEOUS AND LIQUID HELIUM - JOHNSON SPACE CENTER (JSC) CLIN 15 | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2024 | $53,271 |
CONT_AWD_SPE60125FJ90J_9700_SPE60124D1521_9700 8511522608!NITROGEN,LIQUID | Department of Defense Defense Logistics Agency | — | BRIDGEWATER, NJ-07 | 2025 | $51,574 |
CONT_AWD_SPE60125FK09B_9700_SPE60124D1521_9700 8511652141!NITROGEN,LIQUID | Department of Defense Defense Logistics Agency | — | BRIDGEWATER, NJ-07 | 2025 | $49,751 |
CONT_AWD_12305B20P0138_12H2_-NONE-_-NONE- LIQUID OXYGEN - DEOB | Department of Agriculture Agricultural Research Service | — | ORONO, ME-02 | 2024 | $48,384 |
CONT_AWD_SPE60125FJ30N_9700_SPE60124D1521_9700 8511101853!NITROGEN,LIQUID | Department of Defense Defense Logistics Agency | — | BRIDGEWATER, NJ-07 | 2025 | $47,552 |
CONT_AWD_SPE60125FJ78L_9700_SPE60124D1521_9700 8511453130!NITROGEN,LIQUID | Department of Defense Defense Logistics Agency | — | BRIDGEWATER, NJ-07 | 2025 | $47,033 |
CONT_AWD_SPE60125FJ44F_9700_SPE60124D1521_9700 8511197029!NITROGEN,LIQUID | Department of Defense Defense Logistics Agency | — | BRIDGEWATER, NJ-07 | 2025 | $46,295 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · New Jersey