AwardTape · Categories · Materials and chemicals
Materials and chemicals: $2.8B in defense awards
$2.8B obligated across 599,684 DoD and DHS awards to 2,489 companies, Oct 1, 2023 to Oct 7, 2026, 0.2% of all DoD and DHS obligations. Asrc Federal Facilities Logistics, LLC leads with $447.5M; Defense Logistics Agency is the largest buyer at $1.5B.
| Obligated FY2024+ | $2.8B |
|---|---|
| Awards | 599,684 |
| Companies | 2,489 |
| FY2024 | $773.5M |
| FY2025 | $914.9M |
| FY2026 to date | $1.1B |
Largest awards, page 1050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0010425PFC46 purchase order | Metalloy Industries, Inc | $384K | Bar,metal | Navy | Aug 19, 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 |
| SPE8ES25F6674 delivery order | Asrc Federal Facilities Logistics, LLC | $379K | 8510968866 adhesive | Defense Logistics Agency | Oct 21, 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 |
| N3220526F2834 delivery order | The Sherwin-Williams Company | $378K | Usns emory s land paint order fy2026 | Navy | May 11, 2026 DoD 90d |
| SPE4A624FAV2W delivery order | Hudson Technologies Company | $378K | 4562913370 sulfur hexafluoride | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| N6660426P0257 purchase order | Wells Professional Consulting Services LLC | $377K | Hazardous material | Navy | Mar 27, 2026 DoD 90d |
| N5005424P0248 purchase order | The Sherwin-Williams Company | $376K | Paint coatings and related supplies uss bataan | Navy | Sep 30, 2024 DoD 90d |
| W912DR20C0041 definitive contract | Ace Uniform Services, Inc | $376K | Uniforms rental&matt service | Army | Jun 5, 2026 DoD 90d |
| SPE7M126F3108 delivery order | A.m.s Network, LLC | $375K | 8512075875 plastic sheet | Defense Logistics Agency | Apr 28, 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 |
| N0010424PFA40 purchase order | Marmetal Industries, LLC | $371K | Bar,metal | Navy | Jan 29, 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 |
| W911QX24P0003 purchase order | Mainstream Contracting LLC | $368K | Bulk metal materials | Army | Feb 28, 2024 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 |
| N0040624C0012 definitive contract | Jered LLC | $366K | Oem jered well deck bridge crane parts | Navy | Jun 27, 2024 DoD 90d |
| W912DW25P0007 purchase order | VSS Logistics LLC | $365K | Fiber-reinforced polymers (frp) materials supply | Army | Feb 13, 2025 DoD 90d |
| N3220526F2764 delivery order | The Sherwin-Williams Company | $365K | Usns dewayne williams paint order fy2026 | Navy | Apr 28, 2026 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 |
| SPE8ES25F72E4 delivery order | Asrc Federal Facilities Logistics, LLC | $356K | 8511225143 enamel | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| N6833524C0223 definitive contract | Specialty Steel Supply Co, Inc | $356K | Round bars | Navy | May 30, 2024 DoD 90d |
| W911S624P0009 purchase order | Airgas USA, LLC | $356K | Specialty industrial gases | Army | Aug 11, 2025 DoD 90d |
| N3220525F1357 delivery order | PPG Industries Inc | $356K | Paint delivery order to usns guadalupe fiscal year 2025 | Navy | Jul 2, 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 |
| N0016425FA002 BPA call | Toray Advanced Composites USA, Inc | $355K | Btcy-1a/4581 aqiii, 286 gsm, 38% rc 38" | Navy | Oct 15, 2024 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 |
| W911QY24C0055 definitive contract | Intelligent Material Solutions, Inc | $350K | Rare earth phosphor materials for use in other government agency (oga) production program, which requires the development of improved microtaggant systems and devices with well-defined optical/spectral/chromacity parameters. | Army | Aug 20, 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 |
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, LLCGlencore LTDThe Boeing CompanyIcf Mercantile LLCHudson Technologies CompanyUsibelli Coal Mine, IncRmi Titanium Company, LLCRio Tinto Services IncDefense Logistics AgencyDepartment of the ArmyDepartment of the NavyDepartment of the Air ForceU.S. Citizenship and Immigration ServicesFederal Emergency Management AgencyU.S. Coast GuardDefense Health Agency
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