80MSFC25F0064↗
Messer LLC received this contract from Nasa Marshall Space Flight Center, National Aeronautics and Space Administration: $2.70M obligated so far for liquid propellants and fuels, petroleum base. It runs to 2027-09-30.
Key facts · data as of Oct 21, 2026
- Recipient
- Messer LLC
- Awarding agency
- National Aeronautics and Space Administration
- Contracting office
- Nasa Marshall Space Flight Center (80MSFC)
- Obligated to date
- $2.70M
- Potential value
- $5.51M
- Ends
- 2027-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 80MSFC25F0064, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_80MSFC25F0064_8000_80KSC025D0002_8000
Messer LLC: all federal awards · National Aeronautics and Space Administration: spending · Nasa Marshall Space Flight Center: what it buys · The follow-on: recompete brief
DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MARSHALL SPACE FLIGHT CENTER.
Up for re-bid: ends 2027-09-30. Recompete brief →
What it is
- Product or service
- Liquid Propellants and Fuels, Petroleum Base (PSC 9130)
- Industry
- Industrial Gas Manufacturing (NAICS 325120)
- Contracting office
- Nasa Marshall Space Flight Center (80MSFC)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 80KSC025D0002
- Where the work is
- Somerset, NJ · district NJ-07
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
12 actions since 2025-09-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-24 | P00011 | Funding only | $7.0K | DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MARSHALL SPACE FLIGHT CENTER. |
| 2026-08-20 | P00010 | Change order | $145.8K | DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MARSHALL SPACE FLIGHT CENTER. |
| 2026-08-04 | P00009 | Change order | $171.8K | DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MARSHALL SPACE FLIGHT CENTER. |
| 2026-07-27 | P00008 | Funding only | $113.8K | DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MARSHALL SPACE FLIGHT CENTER. |
| 2026-05-28 | P00007 | Funding only | $113.0K | DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MARSHALL SPACE FLIGHT CENTER. |
| 2026-05-20 | P00006 | Funding only | $90.0K | DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MARSHALL SPACE FLIGHT CENTER. |
| 2026-04-21 | P00005 | Funding only | $26.7K | DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MARSHALL SPACE FLIGHT CENTER. |
| 2026-02-19 | P00004 | Funding only | $42.0K | DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MARSHALL SPACE FLIGHT CENTER. |
| 2026-01-29 | P00003 | Funding only | $333.0K | DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MARSHALL SPACE FLIGHT CENTER. |
| 2026-01-07 | P00002 | Funding only | $302.0K | DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MARSHALL SPACE FLIGHT CENTER. |
| 2025-11-19 | P00001 | Funding only | $319.6K | DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MARSHALL SPACE FLIGHT CENTER. |
| 2025-09-30 | 0 | $1.03M | DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MARSHALL SPACE FLIGHT CENTER. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗