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 250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W519TC25P2169 purchase order | Accumet Materials Co LLC | $1.7M | Tungsten metal powder for use in mcalester ARMY ammunition plant ordnance production. | Army | Feb 26, 2025 DoD 90d |
| SPE60125FJ94T delivery order | Air Products and Chemicals, Inc | $1.7M | 8511547732 nitrogen, liquid, grade l | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE4A726F3979 delivery order | Hudson Technologies Company | $1.6M | 8511974363 hexafluoropropane r | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| W912DR25F0047 delivery order | Kuehne Chemical Company, Inc | $1.6M | Year 4 dalecarlia sodium hypochlorite | Army | Jan 22, 2025 DoD 90d |
| W519TC26FA051 delivery order | S.j Smith Co, Inc | $1.6M | Jmtc is engaged in the enhancement of its operational productivity by streamlining its production lines for bulk gas infrastructure in support of their welding and laser cutting operations in buildings 250 and 299. | Army | Feb 19, 2026 DoD 90d |
| W911QX21P0065 purchase order | Strategic Consulting Alliances, LLC | $1.6M | Liquid nitrogen (ln2) supply,maintenance and unscheduled maintenance | Army | Sep 24, 2025 DoD 90d |
| FA500026F0025 delivery order | General Atomics International Services Corp | $1.6M | Cryotech e36 potassium acetate liquid runway deicer idiq - minimum amount per order: 20,000 gallons (must be in 20,000 gallon increments due to shipping constraints) | Air Force | Mar 18, 2026 DoD 90d |
| W91QV124C0002 definitive contract | Maryland Chemical Company, Inc | $1.5M | Nitrogen reduction solution | Army | Dec 2, 2025 DoD 90d |
| W912HN24P5012 purchase order | Roy Smith Company | $1.4M | Richard b. russell liquid oxygen | Army | Feb 25, 2025 DoD 90d |
| W81K0022P0205 purchase order | Linde Gas & Equipment Inc | $1.3M | Bamc/sammc medical gas and air | Army | Mar 19, 2026 DoD 90d |
| W912DR26F0004 delivery order | Suffolk Solutions, Inc | $1.3M | Caustic soda do yr 3 | Army | Oct 8, 2025 DoD 90d |
| W91CRB23F5037 delivery order | Global Gases Group Fze | $1.3M | This delivery order is for a foreign military sales (fms) requirement for delivering helium for the country of iraq. this requirement is set forth in the letter of offer and acceptance (loa): qm-b-ubb, acquisition requirement package (arp) ... | Army | Sep 25, 2025 DoD 90d |
| FA812525F0008 delivery order | Aero Clean Technologies LLC | $1.2M | Chemical stripper in accordance with the item description, naval tech data cp62-06-rr-1053, revision b and tinker qpl. | Air Force | Jul 24, 2025 DoD 90d |
| FA500025F0028 delivery order | General Atomics International Services Corp | $1.2M | Cryotech e36 potassium acetate liquid runway deicer idiq - minimum amount per order: 20,000 gallons (must be in 20,000 gallon increments due to shipping constraints) | Air Force | Mar 25, 2025 DoD 90d |
| SPE4A624FBTN4 delivery order | Hudson Technologies Company | $1.1M | 4564581912 hexafluoropropane | Defense Logistics Agency | May 13, 2024 DoD 90d |
| W519TC24F2231 delivery order | S.j Smith Co, Inc | $1.1M | Consolidated gases | Army | Apr 9, 2025 DoD 90d |
| N3220524P0082 purchase order | National Foam Inc | $1.1M | N102/n7/c.dieger/national foam afff bulk purchase requirement | Navy | Jan 12, 2024 DoD 90d |
| W519TC26FA183 delivery order | Toyal America Inc | $1.1M | Aluminum powder - spherical, type iv | Army | Mar 19, 2026 DoD 90d |
| FA812526F0005 delivery order | Aero Clean Technologies LLC | $1.1M | Chemical stripper in accordance with the item description, naval tech data cp62-06-rr-1053, revision b and tinker qpl. | Air Force | Dec 10, 2025 DoD 90d |
| W912HN25P5004 purchase order | Roy Smith Company | $1.1M | Richard b. russell liquid oxgen usace savannah district | Army | Sep 3, 2025 DoD 90d |
| SPE4A624FAXFS delivery order | Hudson Technologies Company | $1.1M | 4563610641 hexafluoropropane | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| N0038325FAG08 delivery order | Integrated Procurement Technologies | $1.1M | Cartridge assy,turb | Navy | Dec 16, 2025 DoD 90d |
| 70Z04025F62516Y00 delivery order | WGL Energy Services, Inc | $1.0M | No description on the record | U.S. Coast Guard | Mar 27, 2025 |
| N0010425FA600 delivery order | Resintech Inc | $992K | Ion exchange compou | Navy | Mar 12, 2025 DoD 90d |
| N0010424FA600 delivery order | Resintech Inc | $988K | Ion exchange compound | Navy | Jun 1, 2026 DoD 90d |
| W519TC26FA285 delivery order | Toyal America Inc | $968K | Aluminum powder - spherical, type iv | Army | May 19, 2026 DoD 90d |
| W519TC26FA140 delivery order | S.j Smith Co, Inc | $946K | Multi gas do against 25d2014 | Army | Feb 17, 2026 DoD 90d |
| W911RX26FA043 delivery order | Sage Energy Trading LLC | $942K | Fort riley natural gas - fort riley | Army | Mar 16, 2026 DoD 90d |
| W912DR26FA007 delivery order | Suffolk Sales and Service Corporation | $938K | Phosphoric acid delivery order contract. | Army | Nov 17, 2025 DoD 90d |
| W912P525P0011 purchase order | Linde Inc | $918K | Wol do liquid oxygen supply | Army | May 11, 2026 DoD 90d |
| W912HN25P5000 purchase order | Paula F Price Enterprises LLC | $912K | Jst liquid oxygen (base) | Army | Sep 4, 2025 DoD 90d |
| W912HN26PA011 purchase order | Gasochem International, LLC | $900K | The contractor shall furnish liquid oxygen for j. strom thurmond as specified in the statement of work. | Army | Apr 14, 2026 DoD 90d |
| W911RX25F0029 delivery order | Tiger Natural Gas, Inc | $895K | Natural gas january 2025 | Army | Feb 19, 2025 DoD 90d |
| M6700125F0012 delivery order | Amerochem Corporation | $855K | Base year chemicals camp lejeune | Navy | Apr 29, 2026 DoD 90d |
| W519TC25F2291 delivery order | S.j Smith Co, Inc | $846K | Consolidated gases | Army | Apr 14, 2025 DoD 90d |
| 70Z04024F62127Y00 delivery order | WGL Energy Services, Inc | $827K | 1. contractor shall provide the direct supply of natural gas to include labor, materials, tools, equipment, and any incidentals required to supply and provide the delivery iaw DLA contract. | U.S. Coast Guard | Oct 14, 2025 |
| W9127824C0053 definitive contract | California Veteran Supply Inc | $820K | Aquatic herbicides for the woodruf seminole project. | Army | Sep 27, 2024 DoD 90d |
| W911KF24C0005 definitive contract | Kolene Corp | $817K | Kolene salt no. 6 (k6) | Army | Mar 23, 2026 DoD 90d |
| N4008525F2618 delivery order | Nalco Company LLC | $800K | 8-month extension | Navy | May 15, 2025 DoD 90d |
| N0017424P0299 purchase order | Aurorium LLC | $800K | Dibutyl sebacate | Navy | Nov 5, 2024 DoD 90d |
| N0017425P0031 purchase order | Aurorium LLC | $800K | Dibutyl sebacate | Navy | Feb 13, 2025 DoD 90d |
| N0017425P0134 purchase order | Aurorium LLC | $800K | Dibutyl sebacate | Navy | Sep 17, 2025 DoD 90d |
| SPE4A724FD3QK delivery order | Asrc Federal Facilities Logistics, LLC | $798K | 4565607162 cleaning compound,s | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| N0017424F0156 BPA call | Maryland Chemical Company, Inc | $793K | Pgdn mixed acid | Navy | Jun 27, 2025 DoD 90d |
| FA500422C0006 definitive contract | Nalco Company LLC | $790K | This requirement is a multiyear contract for boiler chemicals in support of the coal plant on the eielson afb. chemicals include nalco 8735, tri-act 1820, nexguard 22310, permatreat pc-191t and nalco 1720. | Air Force | Jan 20, 2026 DoD 90d |
| W911RX26FA026 delivery order | Sage Energy Trading LLC | $789K | Natural gas - january 2026 | Army | Dec 11, 2025 DoD 90d |
| N0017425F1113 BPA call | Maryland Chemical Company, Inc | $789K | Pgdn mixed acid | Navy | Jul 31, 2025 DoD 90d |
| W519TC24P2036 purchase order | Island Pyrochemical Industries Corp | $785K | Triphenyl bismuth (tpb) | Army | Nov 7, 2023 DoD 90d |
| N0017424F0206 BPA call | Maryland Chemical Company, Inc | $769K | Nitric & sulfuric acid, bulk | Navy | Feb 27, 2026 DoD 90d |
| SPMYM425P0227 purchase order | Airgas USA, LLC | $748K | Nitrogen, liquid | Defense Logistics Agency | Jun 12, 2025 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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