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 550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A526C0044 definitive contract | Ursource, Inc | $398K | 8512077769 heat transfer fluid | Defense Logistics Agency | May 6, 2026 DoD 90d |
| N6600124P6227 purchase order | Linde Gas & Equipment Inc | $397K | He-3 gas | Navy | Jun 18, 2024 DoD 90d |
| FA812525F0035 delivery order | Aero Solutions Corporation | $397K | C22-038 chemical stripper idiq option ii | Air Force | Apr 22, 2025 DoD 90d |
| N0017425F1161 BPA call | Chem-Trade International Inc | $397K | 50% caustic soda | Navy | Sep 25, 2025 DoD 90d |
| SPE4A626FAXCK delivery order | Asrc Federal Facilities Logistics, LLC | $396K | 4570658717 sealer,chemical | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| SPE4A526C0037 definitive contract | Ursource, Inc | $392K | 8512014888 heat transfer fluid | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE4A724FBV3T delivery order | Asrc Federal Facilities Logistics, LLC | $392K | 4564038952 sealer,chemical | Defense Logistics Agency | Mar 21, 2024 DoD 90d |
| W519TC24P2402 purchase order | Premier Trading Company, LLC | $392K | Di (2-ethylhexyl) adipate (doa) used in ordnance production at mcalester ARMY ammunition plant | Army | May 23, 2024 DoD 90d |
| FA520525P0022 purchase order | Daiichi Bussan Co, LTD | $390K | Deicing chemicals for airfield and mfh street, misawa air base, japan | Air Force | May 7, 2025 DoD 90d |
| W912DR24F0317 delivery order | Kuehne Chemical Company, Inc | $390K | Delivery order for the purchase of sodium hypochlorite for the washington aqueduct. | Army | Sep 3, 2024 DoD 90d |
| FA820125FG074 BPA call | High Valley Products, Inc | $389K | Miscellaneous chemical specialties | Air Force | Jan 8, 2025 DoD 90d |
| 70B03C22P00000225 purchase order | Grinning Bull, LLC | $389K | Pest control services | U.S. Customs and Border Protection | Jul 16, 2026 |
| N0010426CBA06 definitive contract | Tangram Chemical LLC | $388K | Sodium phosphate,tr | Navy | Feb 13, 2026 DoD 90d |
| W911RX23C0006 definitive contract | Wanklyn Oil Co Inc | $386K | Liquid propane gas services | Army | Mar 31, 2026 DoD 90d |
| SPE4A625FCEK8 delivery order | Hudson Technologies Company | $384K | 4569030974 hexafluoropropane | Defense Logistics Agency | Aug 8, 2025 DoD 90d |
| N0024424P0041 purchase order | Ship 2 Shore USA Inc | $383K | Sts corrosion control training | Navy | Dec 6, 2023 DoD 90d |
| W912DR24F0159 delivery order | Carus LLC | $382K | Delivery order for phosphoric acid 75% at the washington aqueduct. | Army | Apr 10, 2024 DoD 90d |
| W912DR24F0141 delivery order | Suffolk Solutions, Inc | $380K | Caustic soda delivery order | Army | Dec 14, 2025 DoD 90d |
| W912DR25F0006 delivery order | Carus LLC | $379K | Delivery order for the purchase of phosphoric acid 75% for washington aqueduct. | Army | Oct 18, 2024 DoD 90d |
| W9124D25FA011 delivery order | Symmetry Energy Solutions LLC | $379K | Sip location tx gas zone 1 natural gas supply delivered to fort knox, ky for the month of february 2025. | Army | Jul 9, 2025 DoD 90d |
| SPE4A624FAV2W delivery order | Hudson Technologies Company | $378K | 4562913370 sulfur hexafluoride | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| W912DR20C0041 definitive contract | Ace Uniform Services, Inc | $376K | Uniforms rental&matt service | Army | Jun 5, 2026 DoD 90d |
| SPE60126FK64R delivery order | Airgas USA, LLC | $373K | 8512005399 tank usage fee | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| W911RQ24F0046 delivery order | Inland Technology Incorporated | $372K | Dpw - env ep-921 solvent | Army | Apr 30, 2026 DoD 90d |
| SPE4A626FAYZ6 delivery order | Hudson Technologies Company | $370K | 4570348319 tetrafluoroethane,t | Defense Logistics Agency | Dec 23, 2025 DoD 90d |
| SPE4A626F031T delivery order | Metalcraft, Inc | $369K | 8512103468 halon 1301 fire extinguisher | Defense Logistics Agency | May 11, 2026 DoD 90d |
| N6833526LKEOCT05 BPA call | Big Jet, LLC | $369K | Govt purchase card, october fy 2026 | Navy | Oct 1, 2025 DoD 90d |
| W9124D25F0038 delivery order | Symmetry Energy Solutions LLC | $368K | Fort knox natural gas - december 2024 | Army | Feb 24, 2025 DoD 90d |
| W911RX24F0051 delivery order | Tiger Natural Gas, Inc | $367K | Natural gas march 2024 | Army | Feb 26, 2024 DoD 90d |
| SPE4A625FZ15Y delivery order | Hudson Technologies Company | $366K | 4567607121 hexafluoropropane | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| M6700125F0003 delivery order | Amerochem Corporation | $364K | Liquid sodium hypochlorite | Navy | Jun 6, 2025 DoD 90d |
| W9124D24F0064 delivery order | Symmetry Energy Solutions LLC | $364K | Fort knox natural gas | Army | Mar 15, 2024 DoD 90d |
| SPE4A524F125L delivery order | Metalcraft, Inc | $361K | 8510791385 halon 1301 fire extinguisher | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| SPE4A525F6008 delivery order | Metalcraft, Inc | $361K | 8511233981 halon 1301 fire extinguisher | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| M6700124F0015 delivery order | Amerochem Corporation | $361K | Sodium chloride (rock salt) | Navy | May 21, 2024 DoD 90d |
| W911RZ24F0015 delivery order | Christopher I Oyolokor SR | $359K | Propane delivery | Army | Oct 29, 2024 DoD 90d |
| W911RZ25FA002 delivery order | Christopher I Oyolokor SR | $359K | To fund clins 2001 and 2003 | Army | Nov 21, 2025 DoD 90d |
| SPE60125FJ54U delivery order | Air Products and Chemicals, Inc | $359K | 8511282506 helium | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| W911S624P0009 purchase order | Airgas USA, LLC | $356K | Specialty industrial gases | Army | Aug 11, 2025 DoD 90d |
| N0018923P0444 purchase order | Innovative Federal Operations Group, Incorporated | $355K | Propane delivery | Navy | Jan 22, 2026 DoD 90d |
| SPE4A725FB4GS delivery order | Asrc Federal Facilities Logistics, LLC | $355K | 4567298107 sealer,chemical | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE4A725FBB7J delivery order | Asrc Federal Facilities Logistics, LLC | $355K | 4568909618 deicing-defrosting | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| SPE4A725FBB7N delivery order | Asrc Federal Facilities Logistics, LLC | $355K | 4568909633 deicing-defrosting | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| SPE4A626FC6GL delivery order | Asrc Federal Facilities Logistics, LLC | $353K | 4571836643 sealer,chemical | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE4A625FZ324 delivery order | Hudson Technologies Company | $353K | 4567094223 hexafluoropropane | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| W911RX26FA010 delivery order | Sage Energy Trading LLC | $353K | Delivery of natural gas to fort riley, ks from 1 november 2025 to 30 november 2025 | Army | Dec 2, 2025 DoD 90d |
| SPE4A626FZ7J6 delivery order | Asrc Federal Facilities Logistics, LLC | $352K | 4570768017 sealer,chemical | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| W912DR24F0046 delivery order | Carus LLC | $351K | Phosphoric acid 75% delivery order | Army | Sep 30, 2025 DoD 90d |
| W912DR24F0181 delivery order | Kuehne Chemical Company, Inc | $350K | Sodium hypochlorite delivery order for the dalecarlia wtp at the washington aqueduct. | Army | Apr 24, 2024 DoD 90d |
| N0010426FZ306 BPA call | Tangram Chemical LLC | $350K | Morpholine,technica | Navy | Jun 5, 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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