Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 14 2026
AwardTape

AwardTape · Defense awards · Materials and chemicals · Chemicals · W912PF23D0001

W912PF23D0001: $0 IDIQ contract to Liquigas S.p.a

Liquigas S.p.a holds an IDIQ contract from Department of the Army with $0 obligated since Oct 2023, against a ceiling of $280K. Latest action Mar 20, 2026.

Liquified propane gas

PIIDW912PF23D0001
TypeIDIQ contract
CompanyLiquigas S.p.a
AgencyDepartment of the Army
Contracting office0414 AQ HQ CONTRACT AUG
CategoryMaterials and chemicals · Chemicals
PSC6830 GASES: COMPRESSED AND LIQUEFIED
NAICS325120 INDUSTRIAL GAS MANUFACTURING
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$280K
Base dateFeb 13, 2023
Latest actionMar 20, 2026
End daten/a
Actions since Oct 20234
PricingFixed price with economic price adjustment
CompetitionCompeted under simplified acquisition
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award12 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
W912PF24F0080
delivery order
Liquigas S.p.a$13KLiquefied propane gasArmyChemicalsMay 16, 2024
DoD 90d
W912PF24F0087
delivery order
Liquigas S.p.a$13KLiquefied propane gasArmyChemicalsMay 30, 2024
DoD 90d
W912PF24F0018
delivery order
Liquigas S.p.a$13KLiquefied propane gasArmyChemicalsMar 21, 2024
DoD 90d
W912PF25F0003
delivery order
Liquigas S.p.a$11KLiquefied propane gas.ArmyChemicalsDec 19, 2024
DoD 90d
W912PF25F0015
delivery order
Liquigas S.p.a$9.3KLiquefied propane gasArmyChemicalsJun 13, 2025
DoD 90d
W912PF25F0010
delivery order
Liquigas S.p.a$8.7KLiquefied propane gasArmyChemicalsJan 30, 2025
DoD 90d
W912PF24F0001
delivery order
Liquigas S.p.a$7.7KDelivery order w912pf24f0001 liquefied propane gas is to fund clin 0001. clins 0002 thru 0004 are subject to availability of funds, in accordance with clause 52.232-18 availability of funds.ArmyChemicalsJan 24, 2025
DoD 90d
W912PF26FA067
delivery order
Liquigas S.p.a$6.3KLpg tank delivery and installation. lpg deliveries may 2026, jun 2026, jul 2026 (for details, see clins).ArmyChemicalsApr 3, 2026
DoD 90d
W912PF26FA006
delivery order
Liquigas S.p.a$6.0KLpg deliveries dec 2025, jan 2026, feb 2026 (for details, see clins)ArmyChemicalsNov 21, 2025
DoD 90d
W912PF26FA038
delivery order
Liquigas S.p.a$3.0KLpg deliveries (for details, see clins).ArmyChemicalsFeb 19, 2026
DoD 90d
W912PF23F0011
delivery order
Liquigas S.p.a-$3.6KDelivery order w912pf23f0011 liquefied propane gas (lpg) is to fund contract contract line item number (clin) 0001 thru 0003.ArmyChemicalsJan 10, 2025
DoD 90d
W912PF23F0033
delivery order
Liquigas S.p.a-$9.8KDelivery order w912pf23f0033 liquefied propane gas (lpg) is to fund contract line items number (clin) 0001 thru 0003.ArmyChemicalsJan 14, 2025
DoD 90d
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial