AwardTape · Categories · Materials and chemicals · Chemicals
Chemicals: $1.1B in defense awards
$1.1B obligated across 234,582 DoD and DHS awards to 923 companies, Oct 1, 2023 to Oct 7, 2026, 39% of Materials and chemicals. Asrc Federal Facilities Logistics, LLC leads with $219.1M; Defense Logistics Agency is the largest buyer at $438.6M.
| Obligated FY2024+ | $1.1B |
|---|---|
| Awards | 234,582 |
| Companies | 923 |
| FY2024 | $287.7M |
| FY2025 | $491.3M |
| FY2026 to date | $313.2M |
| Parent category | Materials and chemicals |
Largest awards, page 1050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4008425P6002 purchase order | Chopro, K.k | $223K | N4008425p6002 provide lp gas | Navy | Feb 17, 2026 DoD 90d |
| W519TC24P2392 purchase order | Ervin Industries Inc | $223K | Steel shot | Army | May 9, 2024 DoD 90d |
| W519TC24P2034 purchase order | Sae Manufacturing Specialties Corp | $223K | 81,000 lbs potassium chlorate to be used in support of ammo operations at pine bluff arsenal. | Army | Oct 23, 2023 DoD 90d |
| W911PT25P0009 purchase order | Long Oil Heat Inc | $223K | Fsc: 6830 name: propane, liquid | Army | Oct 23, 2024 DoD 90d |
| SPE4A625FZ5ER delivery order | Asrc Federal Facilities Logistics, LLC | $223K | 4569354455 sealer,chemical | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE4A724FATKF delivery order | Asrc Federal Facilities Logistics, LLC | $222K | 4563496544 lithium hydroxide,t | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| SPE4A625PN734 purchase order | Ruptured Duck LLC | $222K | 8511315482 heat transfer fluid | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
| SPE4A724FAAKF delivery order | Asrc Federal Facilities Logistics, LLC | $222K | 4563151417 cleaning compound,s | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SPE4A724FAZZB delivery order | Asrc Federal Facilities Logistics, LLC | $222K | 4563584018 sealer,chemical | Defense Logistics Agency | Feb 7, 2024 DoD 90d |
| W912DR25F0195 delivery order | Carus LLC | $221K | Delivery order for the purchase of sodium permanganate for the washington aqueduct. | Army | Jul 2, 2025 DoD 90d |
| N4008523F5788 delivery order | Forus Contracting, Inc | $221K | N4008523d0005-chemical feed, waste water & water/swimming pool maintenance base year funding - n4008523f5788 pop: 06/27/23 - 06/26/24 | Navy | Feb 11, 2024 DoD 90d |
| W911S725FA024 delivery order | Goodrich Gas Inc | $221K | Goodrich propane funding february 2025 | Army | Apr 8, 2025 DoD 90d |
| SPE60226FC80G delivery order | Defense Energy Syndicate, LLC | $220K | 8512090585 inhibitor,icing,fue | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE4A724FBHQK delivery order | Asrc Federal Facilities Logistics, LLC | $220K | 4564368340 sealer,chemical | Defense Logistics Agency | Apr 23, 2024 DoD 90d |
| N0010426FZ402 BPA call | City Chemical LLC | $220K | Ammonium hydroxide, | Navy | Dec 4, 2025 DoD 90d |
| N0010424FZ409 BPA call | City Chemical LLC | $220K | Sodium phosphate,tr | Navy | Aug 28, 2024 DoD 90d |
| W9124D25FA182 delivery order | Symmetry Energy Solutions LLC | $220K | Natural gas supply delivered to fort knox, ky for the month of august 2025. | Army | Sep 23, 2025 DoD 90d |
| SPE4A626FBN81 delivery order | Hudson Technologies Company | $219K | 4570992993 tetrafluoroethane,t | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| M6740025F0002 BPA call | Showa Chemical Industry Co.,ltd | $219K | Bulk chemicals | Navy | Nov 26, 2024 DoD 90d |
| SPE4A724FB05H delivery order | Asrc Federal Facilities Logistics, LLC | $219K | 4563610698 cleaning compound,s | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| W91ZLK22F0236 delivery order | RCG of North Carolina, LLC | $219K | Industrial gas & dry ICE | Army | Aug 15, 2024 DoD 90d |
| W912DR25F0016 delivery order | Dubois Chemicals, Inc | $218K | Delivery order for the purchase of fluorosilicic acid for washington aqueduct. | Army | Oct 30, 2024 DoD 90d |
| SPE4A724FCYX5 delivery order | Asrc Federal Facilities Logistics, LLC | $218K | 4565117762 sealer,chemical | Defense Logistics Agency | Jul 11, 2024 DoD 90d |
| N0010424FZ40B BPA call | City Chemical LLC | $217K | Ammonium hydroxide, | Navy | Jul 29, 2025 DoD 90d |
| 70T05026P5903N013 purchase order | Detectachem Inc | $215K | Tsa ecp colorimetric test kits (mdx-ecp-TSA-10) for the following airports: bdl, dfw, iah/hou, las, phx, sju, and tpa | Transportation Security Administration | Jul 6, 2026 |
| SPE4A626FBZW6 delivery order | Hudson Technologies Company | $214K | 4571275839 hexafluoropropane | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE4A625FCFUF delivery order | Asrc Federal Facilities Logistics, LLC | $214K | 4569247087 sealer,chemical | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| N3220526F2504 delivery order | Drew Marine USA Inc | $213K | Usns robert e. peary exh 1955 | Navy | Mar 18, 2026 DoD 90d |
| SPE4A625FANFC delivery order | Asrc Federal Facilities Logistics, LLC | $212K | 4567490739 sealer,chemical | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| FA813226F0047 BPA call | Oerlikon Metco US Inc | $212K | Thermal spray powders for engine depot maintenance | Air Force | Mar 31, 2026 DoD 90d |
| SPE4A626FAEQ2 delivery order | Asrc Federal Facilities Logistics, LLC | $211K | 4570254962 sealer,chemical | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| W912DR24F0142 delivery order | Carus LLC | $210K | Sodium permanganate delivery order | Army | Mar 15, 2024 DoD 90d |
| W9124D24F0026 delivery order | Symmetry Energy Solutions LLC | $210K | Fort knox natural gas | Army | Jan 11, 2024 DoD 90d |
| W91YTZ23C0020 definitive contract | Paula F Price Enterprises LLC | $210K | Liquid bulk oxygen & tank rental | Army | May 26, 2026 DoD 90d |
| W911S224F5032 delivery order | Merrimac Petroleum, Inc | $210K | Furnish, install, fill and maintain lpg | Army | Sep 23, 2025 DoD 90d |
| SP330024P0783 purchase order | Yorkshire Industries LLC | $209K | 8510602542 propane fill, govt owned tank | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| M6700124F0026 delivery order | Amerochem Corporation | $208K | Liquid bleach | Navy | Jul 23, 2024 DoD 90d |
| W9124D25FA098 delivery order | Symmetry Energy Solutions LLC | $208K | Natural gas supply delivered to fort knox, ky for the month of june 2025. | Army | Sep 9, 2025 DoD 90d |
| HT940623P0194 purchase order | Green Lantern, LLC | $207K | Medical gases & oxygen liquid bulk delivery | Defense Health Agency | Feb 3, 2026 DoD 90d |
| W15QKN23C5005 definitive contract | Amerigas Propane, LP | $207K | By - propane - keene nh004 | Army | Feb 19, 2026 DoD 90d |
| FA468626FS004 delivery order | Lunar Holdings LLC | $207K | Propane gas and related services idiq - task order 0002 | Air Force | Apr 21, 2026 DoD 90d |
| W9124D25FA038 delivery order | Symmetry Energy Solutions LLC | $206K | Sip location tx gas zone 1 natural gas supply delivered to fort knox, ky for the month of april 2025. | Army | Sep 9, 2025 DoD 90d |
| W91YTZ21P0160 purchase order | Matheson Tri-Gas, Inc | $206K | New award dry ICE | Army | Jun 4, 2026 DoD 90d |
| 70Z04925PTRAP0002 purchase order | Merrimac Petroleum, Inc | $206K | Tracen petaluma propane delivery | U.S. Coast Guard | Jun 23, 2025 |
| SPE4A625FCHER delivery order | Asrc Federal Facilities Logistics, LLC | $205K | 4569267141 sealer,chemical | Defense Logistics Agency | Aug 29, 2025 DoD 90d |
| W56ZTN26FA007 delivery order | Snow & Ice Salt & Chemicals Unlimited, LLC | $205K | This requirement is to provide for bulk road de-icing salt fpr | Army | Jan 30, 2026 DoD 90d |
| SPE4A626FBGKB delivery order | Asrc Federal Facilities Logistics, LLC | $204K | 4571387042 deicing-defrosting | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE4A626FBGWR delivery order | Asrc Federal Facilities Logistics, LLC | $204K | 4571388403 deicing-defrosting | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
| SPE4A626FBGWS delivery order | Asrc Federal Facilities Logistics, LLC | $204K | 4571388404 deicing-defrosting | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE4A626FBGWT delivery order | Asrc Federal Facilities Logistics, LLC | $204K | 4571388406 deicing-defrosting | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Asrc Federal Facilities Logistics, LLCThe Boeing CompanyHudson Technologies CompanySchuyler Line Navigation Company LLCRgas LLCTokyo Gas Co.,ltdDrew Marine USA IncSpecialized Materials and Chemicals, LLCDefense Logistics AgencyDepartment of the NavyDepartment of the ArmyDepartment of the Air ForceDefense Health AgencyU.S. Coast GuardDefense Contract Management AgencyTransportation Security Administration
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