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 450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| M0031824F0005 delivery order | The Gas Company, LLC | $514K | Epa year 3 - lpg grade hd5 | Navy | Apr 25, 2024 DoD 90d |
| M0031825F0005 delivery order | The Gas Company, LLC | $514K | Epa year 3 - lpg grade hd5 | Navy | Nov 18, 2024 DoD 90d |
| N0038324CC219 definitive contract | Pacific Consolidated Industries LLC | $511K | Cartridge assy,turb | Navy | Apr 1, 2024 DoD 90d |
| HT941023P0230 purchase order | Airgas USA, LLC | $510K | Liquid oxygen / tank rental | Defense Health Agency | May 23, 2026 DoD 90d |
| FA820126FG002 BPA call | High Valley Products, Inc | $504K | Miscellaneous chemical specialties | Air Force | Oct 1, 2025 DoD 90d |
| M0026426P0016 purchase order | BC Market Solutions LLC | $502K | This requirement is for water and wastewater treatment plant chemicals - caustic soda, aluminum sulfate, sodium hypochlorite, acetic acid, polymers (anionic and cationic), soda ash, (light) and sodium hexametaphosphate. | Navy | Apr 24, 2026 DoD 90d |
| W912DR25F0003 delivery order | Usalco, LLC | $500K | Aluminum sulfate and polyaluminum chloride delivery order for the washington aqueduct | Army | Oct 16, 2024 DoD 90d |
| W912DR24F0051 delivery order | Usalco, LLC | $500K | Aluminum sulfate, bulk liquid (alum) delivery order | Army | Dec 1, 2023 DoD 90d |
| W912DR24F0102 delivery order | Usalco, LLC | $500K | Delivery order for the purchase of aluminum sulfate and polyaluminum chloride for the washington aqueduct. | Army | Apr 30, 2024 DoD 90d |
| W912DR24F0225 delivery order | Usalco, LLC | $499K | Aluminum sulfate and polyaluminum chloride delivery order | Army | Jun 26, 2024 DoD 90d |
| W912DR24F0218 delivery order | Kuehne Chemical Company, Inc | $499K | Delivery order for sodium hypochlorite - washington aqueduct, washington, dc | Army | Jun 12, 2024 DoD 90d |
| W519TC25C2002 definitive contract | International Paint LLC | $493K | Compound coating, thermal insul. fma260 | Army | Dec 4, 2025 DoD 90d |
| SPE4A126F1133 delivery order | Honeywell International Inc | $486K | 8512088595 catalyst,iridium | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE4A626FAHGW delivery order | Asrc Federal Facilities Logistics, LLC | $484K | 4570453046 sealer,chemical | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| FA813224P0049 purchase order | George Koch Sons LLC | $482K | Chemical cleaning systems | Air Force | Aug 21, 2025 DoD 90d |
| FA812526F0011 delivery order | Hybrid Aero LLC | $479K | Hybrid-strip chemical stripper indefinite delivery/indefinite quantity in accordance with item description and far 52.216-19. minimum: 60 drums maximum: 5760 drums | Air Force | Jan 14, 2026 DoD 90d |
| W912DR25F0004 delivery order | Kuehne Chemical Company, Inc | $475K | Delivery order for the delivery of sodium hypochlorite to the washington aqueduct, washington, dc | Army | Oct 18, 2024 DoD 90d |
| SPE4A624FA44U delivery order | Asrc Federal Facilities Logistics, LLC | $471K | 4562384638 sealer,chemical | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| FA442725P0037 purchase order | South Texas Lighthouse for the Blind Foundation | $469K | Navsolve degreaser 275 gl tote 240-275 | Air Force | Apr 24, 2025 DoD 90d |
| W9124D26FA015 delivery order | Symmetry Energy Solutions LLC | $467K | Natural gas supply delivered to fort knox, ky for the month of december 2025. | Army | Jan 28, 2026 DoD 90d |
| SPE4A724FCEZU delivery order | Asrc Federal Facilities Logistics, LLC | $465K | 4565186334 magnesium | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| SPE4A626FZ1FQ delivery order | Asrc Federal Facilities Logistics, LLC | $465K | 4571024749 sealer,chemical | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| W519TC24F2424 delivery order | Sae Manufacturing Specialties Corp | $464K | Potassium chlorate in support of pine bluff arsenal. | Army | Jun 13, 2024 DoD 90d |
| W912DR24F0008 delivery order | Kuehne Chemical Company, Inc | $461K | Year 2 dalecarlia sodium hypochlorite | Army | Feb 12, 2025 DoD 90d |
| W912DR24F0089 delivery order | Kuehne Chemical Company, Inc | $457K | Year 3 dalecarlia sodium hypochlorite | Army | Feb 12, 2025 DoD 90d |
| FA442724P0049 purchase order | South Texas Lighthouse for the Blind Foundation | $453K | (7) 275-gallon totes of mil-prf-32295 | Air Force | May 15, 2024 DoD 90d |
| W912DR25FA054 delivery order | Suffolk Sales and Service Corporation | $449K | Phosphoric acid delivery order contract statement of work | Army | Sep 5, 2025 DoD 90d |
| HT941024P0151 purchase order | Airgas USA, LLC | $444K | Medical gases | Defense Health Agency | Feb 25, 2026 DoD 90d |
| SPE4A626FBQR3 delivery order | Asrc Federal Facilities Logistics, LLC | $444K | 4571237113 sealer,chemical | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| M6700126F0042 delivery order | Amerochem Corporation | $442K | Camp lejeune chemical quarterly delivery order | Navy | May 12, 2026 DoD 90d |
| W56ZTN25F0066 delivery order | Coastline LTD | $440K | On-site water treatment support -6month funding | Army | Apr 30, 2026 DoD 90d |
| FA442724P0005 purchase order | South Texas Lighthouse for the Blind Foundation | $434K | Navsolve degreaser - 275 gal tote, 7 each | Air Force | Oct 3, 2023 DoD 90d |
| W912DR26FA009 delivery order | Gc3 Specialty Chemicals Inc | $430K | New delivery order for aqua ammonia | Army | Dec 5, 2025 DoD 90d |
| W912DR25F0115 delivery order | Suffolk Solutions, Inc | $428K | Delivery order for the purchase of caustic soda for the washington aqueduct | Army | Apr 8, 2025 DoD 90d |
| FA286023F0007 delivery order | Orison Marketing L.l.c | $426K | Lavatory fluid | Air Force | Jan 30, 2026 DoD 90d |
| SPE4A725FZ320 delivery order | Asrc Federal Facilities Logistics, LLC | $421K | 4566021530 dust control agent | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| FA570224P0020 purchase order | Crystal Dry Ice Factory | $419K | Pkc-dry ICE-emds | Air Force | May 15, 2026 DoD 90d |
| SPE4A626FAVH9 delivery order | Asrc Federal Facilities Logistics, LLC | $418K | 4570330764 sealer,chemical | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| SPE4A626FZ82D delivery order | Asrc Federal Facilities Logistics, LLC | $412K | 4570304964 sealer,chemical | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| FA812524F0024 delivery order | Aero Solutions Corporation | $411K | C24-032 cmxg chemical stripper order idiq/ option i order | Air Force | Mar 5, 2026 DoD 90d |
| M6700126F0028 delivery order | Amerochem Corporation | $406K | Chemicals for march through june 2026. | Navy | Mar 12, 2026 DoD 90d |
| HT941025P0143 purchase order | Marianas Gas Corp | $403K | Medical gas | Defense Health Agency | Dec 4, 2025 DoD 90d |
| SPE4A725FAC9N delivery order | Asrc Federal Facilities Logistics, LLC | $402K | 4566397293 sealer,chemical | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE4A625FBJP9 delivery order | Asrc Federal Facilities Logistics, LLC | $401K | 4568158481 sealer,chemical | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SPE4A625FBJQ0 delivery order | Asrc Federal Facilities Logistics, LLC | $401K | 4568158483 sealer,chemical | Defense Logistics Agency | May 6, 2025 DoD 90d |
| W56ZTN25FA035 delivery order | Bse Performance, LLC | $401K | This requirement is for propane supply delivery to aberdeen proving ground, maryland. | Army | May 5, 2026 DoD 90d |
| W912DR24F0274 delivery order | Usalco, LLC | $400K | Aluminum sulfate, bulk liquid (alum) delivery order | Army | Aug 1, 2024 DoD 90d |
| W912DR24F0020 delivery order | Suffolk Solutions, Inc | $400K | Caustic soda delivery order - 4 months - washington aqueduct, washington, dc | Army | Feb 26, 2024 DoD 90d |
| W912DR25F0009 delivery order | Suffolk Solutions, Inc | $400K | Delivery order for the purchase of caustic soda for washington aqueduct. | Army | Oct 25, 2024 DoD 90d |
| SPE4A725FA771 delivery order | Asrc Federal Facilities Logistics, LLC | $399K | 4566002641 sealer,chemical | Defense Logistics Agency | Oct 2, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial