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 1150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0010426FZ306 BPA call | Tangram Chemical LLC | $350K | Morpholine,technica | Navy | Jun 5, 2026 DoD 90d |
| W912DR24F0180 delivery order | Usalco, LLC | $350K | Aluminum sulfate, bulk liquid (alum) delivery order | Army | Apr 23, 2024 DoD 90d |
| 70CMSD26P00000085 purchase order | Opsec Security Inc | $350K | This award provides high security holographic laminate for the creation of credentials for law enforcement personnel and attorneys for ICE-opr. | U.S. Immigration and Customs Enforcement | Sep 22, 2026 |
| 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 |
| N3220524F4130 delivery order | PPG Architectural Finishes, Inc | $346K | N7 / n102d / r.greer / paint do for usns wally shirra in south korea | Navy | Sep 26, 2024 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 |
| N3220526F2615 delivery order | PPG Industries Inc | $343K | Usns laramie paint do fiscal year 2026 | Navy | Apr 2, 2026 DoD 90d |
| SPE8E926P0287 purchase order | Westland Technologies, Inc | $343K | 8511792552 plastic sheet | Defense Logistics Agency | Dec 4, 2025 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 |
| N6833526F1044 BPA call | Specialty Steel Supply Co, Inc | $341K | Bpa delivery order of steel bars. | Navy | Apr 15, 2026 DoD 90d |
| N6833526LKEAPR18 BPA call | Specialty Steel Supply Co, Inc | $341K | Govt purchase card, april 2026 | Navy | Apr 1, 2026 DoD 90d |
| W912P525FA105 delivery order | Oceanetics Inc | $340K | Kentucky lock, floating mooring bitts fabrication | Army | Sep 22, 2025 DoD 90d |
| N0010424PNA85 purchase order | PRC - Desoto International, Inc | $340K | Sepa primer coating | Navy | Mar 27, 2024 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 |
| SPE8E926P0075 purchase order | Westland Technologies, Inc | $338K | 8511698669 plastic sheet | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| SPE60126FK64N delivery order | Airgas USA, LLC | $338K | 8512005119 tank usage fee | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| N0010424PFC30 purchase order | Metalloy Industries, Inc | $338K | Bar,metal | Navy | Dec 12, 2025 DoD 90d |
| N0016424CWS61 definitive contract | Toray Advanced Composites USA, Inc | $337K | Purchasing resins and adhesives for ea-18g aircraft and an/alq-99. | Navy | Oct 10, 2023 DoD 90d |
| N0010425PYB15 purchase order | PRC - Desoto International, Inc | $336K | Sepa, seam filler sealant | Navy | Oct 28, 2024 DoD 90d |
| N0010425PYD30 purchase order | The Sherwin-Williams Company | $336K | Sepa, epoxy paint | Navy | Sep 15, 2025 DoD 90d |
| N3220525F1235 delivery order | PPG Architectural Finishes, Inc | $335K | Paint delivery order to usns arctic fiscal year 2025 | Navy | Jun 9, 2025 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 |
| SPE8EG24F0089 delivery order | Westland Technologies, Inc | $334K | 8510749978 tile,absorber | Defense Logistics Agency | Mar 28, 2025 DoD 90d |
| 70CMSD25FR0000131 delivery order | Perfect Fit | $333K | This award provides ICE office of professional responsibility with leather credential wallets and shield holders for new ICE law enforcement officers. | U.S. Immigration and Customs Enforcement | Sep 4, 2025 |
| W912P523P0055 purchase order | G & G Steel Inc | $333K | Wheeler lock valve strut assembly - fabricate and deliver two (2) valve strut assemblies | Army | Mar 7, 2024 DoD 90d |
| SPE4A626FBMUF delivery order | Asrc Federal Facilities Logistics, LLC | $332K | 4571448288 sealer,chemical | Defense Logistics Agency | Apr 12, 2026 DoD 90d |
| N3220525F0654 delivery order | PPG Architectural Finishes, Inc | $332K | Paint do for usns matthew perry in portland oregon fiscal year 2025 | Navy | Feb 24, 2025 DoD 90d |
| W912DQ25F1034 BPA call | Richard J Mertens, Inc | $332K | This action is to acquire riprap rock at glasgow mo, for the missouri river office. | Army | Aug 13, 2025 DoD 90d |
| N0010424PYB45 purchase order | PRC - Desoto International, Inc | $331K | Sepa primer coating | Navy | Sep 11, 2025 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 |
| W912HZ26FA056 delivery order | Norshield Security Products, LLC | $330K | Erdc has a need to procure norshield security products, llc (hereafter referred to as norshield) doors to support current and future programs. this agreement is intended to allow streamlined purchase of norshield over the next five years. | Army | Feb 24, 2026 DoD 90d |
| N0017426P1057 purchase order | Chesapeake Plastics Manufacturing | $330K | End inhibitor | Navy | Mar 13, 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 |
| W911S226PA463 purchase order | AB Group Inc | $329K | S2p2: red iron frame: w911s226u2869 | Army | Apr 28, 2026 DoD 90d |
| FA822425F0085 delivery order | Automotive & Industrial Supply, LLC | $329K | The ogden air logistics complex (oo-alc) at hill air force base, utah requires the purchase of just-in-time delivery of various qualified coating, primer, and sealant products that form an aerospace coatings and sealants system. | Air Force | Sep 16, 2025 DoD 90d |
| SPRMM125FE60G delivery order | Fairwinds Technologies LLC | $328K | Canister,carbon dio | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| W912HZ24C0012 definitive contract | A.m.s Network, LLC | $327K | Frp mats for temporary roads u438260 | Army | Dec 18, 2023 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 |
| SPE8E426V1161 purchase order | Pierce Aluminum Company, Inc | $324K | 8512134371 armor plate | Defense Logistics Agency | May 21, 2026 DoD 90d |
| N0017324F2011 delivery order | Air Products and Chemicals, Inc | $324K | Liquid nitrogen | Navy | Dec 19, 2023 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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