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 1150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A626FBHBK delivery order | Asrc Federal Facilities Logistics, LLC | $204K | 4571372809 deicing-defrosting | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE4A626FBK9A delivery order | Asrc Federal Facilities Logistics, LLC | $204K | 4571078427 deicing-defrosting | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SPE4A624FZ6FA delivery order | Asrc Federal Facilities Logistics, LLC | $204K | 4564151813 sealer,chemical | Defense Logistics Agency | Apr 3, 2024 DoD 90d |
| SPE4A724FAXCL delivery order | Asrc Federal Facilities Logistics, LLC | $204K | 4563555745 sealer,chemical | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| FA813225F0075 BPA call | Goad Company | $204K | Electroplating chemical bpa call, order 113 in support of pmxg program | Air Force | Jun 5, 2025 DoD 90d |
| FA813226F0003 BPA call | Powder Alloy Corporation | $204K | Thermal spray powders for engine depot maintenance | Air Force | Nov 4, 2025 DoD 90d |
| N6600126P6024 purchase order | Linde Gas & Equipment Inc | $203K | This is a commercial supply procurement for 190 liters of helium-3 gas and one cylinder that will be delivered to reuter-stokes, llc. | Navy | Feb 26, 2026 DoD 90d |
| W81K0023P0221 purchase order | Ras Enterprises LLC | $203K | Bulk liquid oxygen | Army | May 4, 2026 DoD 90d |
| SPE4A625FBU2M delivery order | Asrc Federal Facilities Logistics, LLC | $203K | 4568083659 deicing-defrosting | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE4A625FBU2N delivery order | Asrc Federal Facilities Logistics, LLC | $203K | 4568083661 deicing-defrosting | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE4A625FBU2T delivery order | Asrc Federal Facilities Logistics, LLC | $203K | 4568083685 deicing-defrosting | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE4A625FBU2U delivery order | Asrc Federal Facilities Logistics, LLC | $203K | 4568083686 deicing-defrosting | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE4A625FBU2V delivery order | Asrc Federal Facilities Logistics, LLC | $203K | 4568083687 deicing-defrosting | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE4A625FD30H delivery order | Asrc Federal Facilities Logistics, LLC | $203K | 4569557283 deicing-defrosting | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| M6740024F0074 BPA call | Showa Chemical Industry Co.,ltd | $203K | Bulk chemical bpa call | Navy | Jul 16, 2024 DoD 90d |
| SPE4A626FCT7T delivery order | Asrc Federal Facilities Logistics, LLC | $203K | 4572031302 sealer,chemical | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE4A724FBCZL delivery order | Asrc Federal Facilities Logistics, LLC | $202K | 4564305354 deicing-defrosting | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| SPE4A724FBCZM delivery order | Asrc Federal Facilities Logistics, LLC | $202K | 4564305356 deicing-defrosting | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| SPE4A724FBDAB delivery order | Asrc Federal Facilities Logistics, LLC | $202K | 4564305375 deicing-defrosting | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| SPE4A725FA345 delivery order | Asrc Federal Facilities Logistics, LLC | $202K | 4565978811 deicing-defrosting | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| W912DR24F0277 delivery order | Kuehne Chemical Company, Inc | $201K | Sodium hypochlorite delivery order - washington aqueduct | Army | Aug 1, 2024 DoD 90d |
| SPE4A724FBDAC delivery order | Asrc Federal Facilities Logistics, LLC | $201K | 4564305376 deicing-defrosting | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| N0017426F1058 BPA call | Chem-Trade International Inc | $201K | Procure of virgin carbon drums. the virgin carbon drums will be used for removing nitrate esters from process wastewaters in the new agile chemical facility. | Navy | Feb 27, 2026 DoD 90d |
| N0018924PG033 purchase order | Airgas USA, LLC | $201K | Liquid bulk nitrogen cga g-10.1 grade l with coa, compressed bottled nitrogen n2, and compressed nitrogen bottle rentals | Navy | Mar 27, 2026 DoD 90d |
| SPE4A724FBDAA delivery order | Asrc Federal Facilities Logistics, LLC | $200K | 4564305374 deicing-defrosting | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| N3220525F0141 delivery order | Drew Marine USA Inc | $200K | Chemical order for usns earl warren | Navy | Nov 6, 2024 DoD 90d |
| W9127825FA130 delivery order | Farmers Fertilizer Co | $200K | The u.s. ARMY corps of engineers at the woodruff/seminole site herbicides purchase. | Army | Aug 27, 2025 DoD 90d |
| M6700124F1080 delivery order | Amerochem Corporation | $200K | Sodium hydrochlorite 12.5% | Navy | Dec 9, 2024 DoD 90d |
| W912DR24F0276 delivery order | Suffolk Solutions, Inc | $200K | Caustic soda delivery order - washington aqueduct | Army | Aug 1, 2024 DoD 90d |
| 70Z04025P60655Y00 purchase order | Earlbeck Corporation | $200K | Requirements contract to provide bottled compressed gas supplies to support industrial operations | U.S. Coast Guard | Jun 4, 2026 |
| W9124D26FA137 delivery order | Symmetry Energy Solutions LLC | $200K | Natural gas supply delivered to fort knox, ky, for the month of april 2026. | Army | Mar 27, 2026 DoD 90d |
| W9124D26FA158 delivery order | Symmetry Energy Solutions LLC | $200K | Natural gas supply delivered to fort knox, ky, for the month of may 2026. | Army | Apr 9, 2026 DoD 90d |
| W9124D26FA208 delivery order | Symmetry Energy Solutions LLC | $200K | Natural gas supply delivered to fort knox, ky, for the month of june 2026. | Army | May 12, 2026 DoD 90d |
| W9124D26FA210 delivery order | Symmetry Energy Solutions LLC | $200K | Natural gas supply delivered to fort knox, ky, for the month of july 2026. | Army | May 13, 2026 DoD 90d |
| FA500025FG016 delivery order | Seneca Mineral Company | $200K | 76ea bags of sodium formate deicer | Air Force | Sep 30, 2025 DoD 90d |
| W912DR24F0342 delivery order | Carus LLC | $200K | Delivery order for the purchase of phosphoric acid 75% for washington aqueduct. | Army | Sep 5, 2024 DoD 90d |
| SPE4A626FA5UL delivery order | Hudson Technologies Company | $200K | 4570004814 sulfur hexafluoride | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| FA500024FG073 delivery order | Seneca Mineral Company | $200K | 76 bags of sodium formate | Air Force | Sep 30, 2024 DoD 90d |
| N0018924P0319 purchase order | Airgas USA, LLC | $200K | Purging and filling tube trailers | Navy | May 23, 2024 DoD 90d |
| FA812526F0032 BPA call | Automotive & Industrial Supply, LLC | $200K | Prekote blue in accordance with item description. | Air Force | Apr 7, 2026 DoD 90d |
| SPE4A624FZ50G delivery order | Asrc Federal Facilities Logistics, LLC | $199K | 4562944317 cleaning compound,s | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| W519TC25PA100 purchase order | Island Pyrochemical Industries Corp | $199K | Triphenyl bismuth (tpb) | Army | Sep 11, 2025 DoD 90d |
| SPE4A625FBVXK delivery order | Asrc Federal Facilities Logistics, LLC | $198K | 4568561905 sealer,chemical | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SPE60126FK27Q delivery order | Linde Inc | $197K | 8511772032 tank usage fee | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| W519TC24C2010 definitive contract | Kap Technochem USA, Inc | $196K | 227,115 pounds terephthalic acid in support of pba m83 grenade production. requirement also has a 100% option quantity. | Army | Nov 15, 2024 DoD 90d |
| N0060425FD043 delivery order | The Gas Company, LLC | $196K | Lpg for navfac and cnrh | Navy | May 20, 2026 DoD 90d |
| SPE4A626FZ2B7 delivery order | Hudson Technologies Company | $196K | No description on the record | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| W519TC25P2281 purchase order | R.s Hughes Company, Inc | $194K | Sealer,chemical | Army | Apr 23, 2025 DoD 90d |
| W911KF24F0037 delivery order | Nca Solutions, LLC | $194K | Paint stripper option 2 | Army | Mar 18, 2024 DoD 90d |
| W911KF24F0075 delivery order | Nca Solutions, LLC | $194K | Paint stripper option 2 | Army | Jul 9, 2024 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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