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 650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912DR24F0180 delivery order | Usalco, LLC | $350K | Aluminum sulfate, bulk liquid (alum) delivery order | Army | Apr 23, 2024 DoD 90d |
| HT942525PE031 purchase order | RCG of North Carolina, LLC | $348K | Ongoing delivery of micro bulk tanks for liquid argon and liquid nitrogen, cylinders for required gases, and dry ICE. | Defense Health Agency | May 12, 2026 DoD 90d |
| N3220525F1192 delivery order | Drew Marine USA Inc | $347K | Usns earl warren chem do rdd 6/12 | Navy | Jun 9, 2025 DoD 90d |
| SPE4A724FAWBF delivery order | Asrc Federal Facilities Logistics, LLC | $346K | 4563536091 sealer,chemical | Defense Logistics Agency | Feb 2, 2024 DoD 90d |
| 70Z04926PTRAP0002 purchase order | Smart Procurement Solutions Inc | $345K | Liquid propane gas for us coast guard tracen petaluma. | U.S. Coast Guard | May 18, 2026 |
| FA850125F0017 delivery order | Coastal Energy, Inc | $345K | Propane | Air Force | Jan 17, 2025 DoD 90d |
| FA813226F0050 BPA call | Electroplating Consultants International Inc | $344K | Electroplating chemical bpa order#131, mft#p26-102 in support of pmxg | Air Force | Apr 5, 2026 DoD 90d |
| N0017426P1032 purchase order | Incon Industries, Inc | $343K | To procure 2-ndpa to be used in the production of otto fuel. | Navy | Jan 8, 2026 DoD 90d |
| W912DR25F0075 delivery order | Gc3 Specialty Chemicals Inc | $342K | Delivery order for the purchase of aqua ammonia 19% for washington aqueduct. | Army | Feb 7, 2025 DoD 90d |
| M6785424P0153 purchase order | Tcom, LP | $339K | Helium provisioning on behalf of the state of kuwait in support of the kuwait low altitude surveillance system. | Navy | Sep 18, 2024 DoD 90d |
| W56ZTN24F0164 delivery order | Bse Performance, LLC | $338K | The purpose of this task order is to provide incremental funding for tank installation, repair, and removal. | Army | May 6, 2025 DoD 90d |
| SPE60126FK64N delivery order | Airgas USA, LLC | $338K | 8512005119 tank usage fee | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| N6893624F0744 delivery order | New Directions Technologies, Inc | $335K | Mx 2646 molding compound | Navy | Sep 25, 2024 DoD 90d |
| SPE4A624FZ4S2 delivery order | Asrc Federal Facilities Logistics, LLC | $334K | 4563395056 sealer,chemical | Defense Logistics Agency | Jan 22, 2024 DoD 90d |
| SPE4A626FBMUF delivery order | Asrc Federal Facilities Logistics, LLC | $332K | 4571448288 sealer,chemical | Defense Logistics Agency | Apr 12, 2026 DoD 90d |
| M6700124F0001 delivery order | Amerochem Corporation | $331K | Liquid aluminum sulfate (alum) | Navy | Feb 29, 2024 DoD 90d |
| SP330024P0887 purchase order | Amerigas Propane, LP | $331K | 8510650034 propane fill, vendor owned ta | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| SPE4A625FB6T8 delivery order | Asrc Federal Facilities Logistics, LLC | $329K | 4567782613 sealer,chemical | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| N0010426FZ500 BPA call | Tangram Chemical LLC | $329K | Sodium phosphate,di | Navy | Jan 15, 2026 DoD 90d |
| SPRMM125FE60G delivery order | Fairwinds Technologies LLC | $328K | Canister,carbon dio | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| HT941025P0028 purchase order | Innovative Federal Operations Group, Incorporated | $325K | Nhcp medical gases | Defense Health Agency | Apr 14, 2026 DoD 90d |
| W911S226PA495 purchase order | Shilog, LTD | $324K | S2p2: doa solicitation# w911s226u3002 | Army | May 6, 2026 DoD 90d |
| N0017324F2011 delivery order | Air Products and Chemicals, Inc | $324K | Liquid nitrogen | Navy | Dec 19, 2023 DoD 90d |
| N0017324F2016 delivery order | Air Products and Chemicals, Inc | $324K | Liquid nitrogen | Navy | Mar 8, 2024 DoD 90d |
| N0017324F2027 delivery order | Air Products and Chemicals, Inc | $324K | Bulk liquid nitrogen july - september | Navy | Jul 1, 2024 DoD 90d |
| SPE60224FA06D delivery order | Defense Energy Syndicate, LLC | $324K | 8510685568 inhibitor,icing,fue | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| M6700125F0015 delivery order | Chemble Solutions, LLC | $322K | Sodium hydroxide 50% | Navy | Jan 9, 2026 DoD 90d |
| M6700126F0014 delivery order | Chemble Solutions, LLC | $322K | Chemicals for the iwtp and wtp plants. | Navy | Jan 9, 2026 DoD 90d |
| M6700126F0035 delivery order | Chemble Solutions, LLC | $322K | Wtp/iwtp chemicals | Navy | Apr 8, 2026 DoD 90d |
| W911SA25FA292 delivery order | Ninja De-Icer, LLC | $319K | Rock salt | Army | Sep 24, 2025 DoD 90d |
| W519TC25FA097 delivery order | Sae Manufacturing Specialties Corp | $319K | Delivery order of potassium chlorate in support of pine bluff arsenal against idiq w519tc-24-d-2005. | Army | Aug 13, 2025 DoD 90d |
| W911RQ26FA055 delivery order | Agas US Inc | $319K | Fm-200 yr 1 pop 10 apr 2026-9 apr 2027 | Army | Apr 14, 2026 DoD 90d |
| SPE4A724FAMKV delivery order | Asrc Federal Facilities Logistics, LLC | $318K | 4563397533 deicing-defrosting | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| N3220524F0931 delivery order | Drew Marine USA Inc | $317K | N102 / n7 / r. greer / chemical order for usns usns 1st lt jack lummus supplies/products | Navy | Apr 15, 2024 DoD 90d |
| W912NW26FA004 delivery order | 808 Solutions Inc | $313K | Ordering period two (2) for microbulk argon and nitrogen. | Army | Dec 2, 2025 DoD 90d |
| N3220526F0010 delivery order | Drew Marine USA Inc | $313K | Fy26 chemical delivery order for usns miguel keith | Navy | Jan 21, 2026 DoD 90d |
| SPE4A625FBJ5Z delivery order | Asrc Federal Facilities Logistics, LLC | $311K | 4568028906 sealer,chemical | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| W911RX24F0012 delivery order | Tiger Natural Gas, Inc | $308K | Natural gas nov 2023 | Army | Jan 23, 2024 DoD 90d |
| W912GY24F0004 delivery order | High Desert Pipeline, Inc | $307K | Annual natural gas delivery order | Army | Feb 19, 2025 DoD 90d |
| M0026425F0189 delivery order | BC Market Solutions LLC | $307K | Caustic soda - delivery order | Navy | Jul 24, 2025 DoD 90d |
| FA449725FG053 BPA call | Blind Industries and Services of Maryland | $306K | Chemicals | Air Force | Oct 1, 2024 DoD 90d |
| W911SA26FA113 delivery order | Envirotech Services, LLC | $306K | Dust suppressant | Army | Mar 25, 2026 DoD 90d |
| SPMYM225F0453 delivery order | 808 Solutions Inc | $305K | Liquid nitrogen | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| W911SR25FA022 delivery order | Custom Gas Solutions LLC | $303K | 9 cylinders, each containing 10 lbs. of cyanogen chloride, fob destination | Army | May 18, 2026 DoD 90d |
| N6449824F4053 delivery order | Steward Advanced Materials LLC | $302K | Samms dbsg-051 | Navy | Jan 12, 2024 DoD 90d |
| N6449825F4033 delivery order | Steward Advanced Materials LLC | $302K | Samms dbsg-051 | Navy | Jun 13, 2025 DoD 90d |
| SPE4A725FAZ18 delivery order | Asrc Federal Facilities Logistics, LLC | $302K | 4566365940 sealer,chemical | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| W912DR25F0232 delivery order | Gc3 Specialty Chemicals Inc | $301K | Delivery order for the purchase of aqua ammonia for the washington aqueduct, washington, d.c. | Army | Jul 30, 2025 DoD 90d |
| N6817126FS027 delivery order | Expert Depot S.r.l | $301K | Fy26 chemicals for nas sigonella water plant and waste water treatment plant | Navy | Apr 23, 2026 DoD 90d |
| SPE4A724FANTB delivery order | Asrc Federal Facilities Logistics, LLC | $300K | 4563411748 chemical remover | Defense Logistics Agency | Jan 23, 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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