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 1250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 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 |
| N3220525F0587 delivery order | PPG Architectural Finishes, Inc | $321K | Paint do to usns patuxent in charleston sc fiscal year 2025 | Navy | Feb 10, 2025 DoD 90d |
| N3220524F1758 delivery order | PPG Architectural Finishes, Inc | $320K | N102 / n7 / r.greer / paint do to usns john lewis in portland or | Navy | Aug 20, 2024 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 |
| SPE8ES24F289X delivery order | Asrc Federal Facilities Logistics, LLC | $318K | 8510299058 coating kit,rain er | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| N0016426FW030 BPA call | Toray Advanced Composites USA, Inc | $318K | Procurement of resins and adhesives to support a kit for gl interim solution; this is in direct support of the alq-99 ea18 g aircraft. | Navy | May 22, 2026 DoD 90d |
| SPE4A724FAMKV delivery order | Asrc Federal Facilities Logistics, LLC | $318K | 4563397533 deicing-defrosting | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| N6893626P5170 purchase order | Chapel Steel Corp | $318K | Steel plates | Navy | May 21, 2026 DoD 90d |
| N6833525LKEMAY02 BPA call | Avion Alloys Inc | $317K | Govt purchase card, may 2025 | Navy | May 1, 2025 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 |
| N3220525F0591 delivery order | PPG Architectural Finishes, Inc | $314K | Paint do to usns john lenthall in charleston sc fiscal year 2025 | Navy | Feb 25, 2025 DoD 90d |
| W912NW26FA004 delivery order | 808 Solutions Inc | $313K | Ordering period two (2) for microbulk argon and nitrogen. | Army | Dec 2, 2025 DoD 90d |
| N5523626C0002 definitive contract | The Sherwin-Williams Company | $313K | C410b procurement of navsea-approved original equipment manufacturer paint materials and technical representative services in support of uss america (lha 6)oem underwater hull preservation | Navy | Jun 1, 2026 DoD 90d |
| N3220526F0010 delivery order | Drew Marine USA Inc | $313K | Fy26 chemical delivery order for usns miguel keith | Navy | Jan 21, 2026 DoD 90d |
| W911S226PA479 purchase order | Schuster Metals LLC | $312K | S2p2: zinc compound wire solicitation #w911s226u2865 | Army | May 18, 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 |
| SPE8E526P0187 purchase order | Phoenix Trading Inc | $308K | 8511732862 filament,additive m | Defense Logistics Agency | Nov 4, 2025 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 |
| N4215826PE051 purchase order | American Ceramic Technology Inc | $307K | Shielding | Navy | Mar 20, 2026 DoD 90d |
| N0010425PFD82 purchase order | Marmetal Industries, LLC | $307K | Bar,metal | Navy | Jul 25, 2025 DoD 90d |
| FA812525F0004 BPA call | Igcs, LLC | $306K | Cytec frozen material bpa | Air Force | Apr 22, 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 |
| SPE8E426P0017 purchase order | Tact360, Inc | $305K | 8511707226 armor cmpst panel | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| SPMYM225F0453 delivery order | 808 Solutions Inc | $305K | Liquid nitrogen | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| N3220525F2057 delivery order | PPG Industries Inc | $304K | Paint do to usns earl warren fiscal year 2025 | Navy | Sep 3, 2025 DoD 90d |
| SPE8E526P0470 purchase order | Airborne Supply Inc | $304K | 8511853757 plastic sheet | Defense Logistics Agency | Apr 2, 2026 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 |
| 70LGLY24FGLB00044 delivery order | Shelby Distributions Inc | $302K | Copy paper for fy24 | Federal Law Enforcement Training Center | Apr 5, 2024 |
| 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 |
| W911RQ25FA005 delivery order | H M Royal of California, Inc | $301K | Thixon 532-aef: rubber to metal adhesive, in 5 gallon (19 liter) containers. year one estimated quantity: 220 eachthixon p-11-ef: rubber to metal primer in 5 gallon (19 liter) containers. year one estimated quantity: 400 each | Army | Sep 10, 2025 DoD 90d |
| SPE4A724FANTB delivery order | Asrc Federal Facilities Logistics, LLC | $300K | 4563411748 chemical remover | Defense Logistics Agency | Jan 23, 2024 DoD 90d |
| FA813625F0070 delivery order | Tiger Natural Gas, Inc | $300K | Fy25 f18jj 374468 ce fm9 jun-sep 25 natural gas - tiger | Air Force | Jul 29, 2025 DoD 90d |
| N6893626F5060 delivery order | Benner Metals Corp | $300K | Procure various types of metals in several different alloys, alloy specifications, forms, shapes, sizes, and heat treat levels. | Navy | Jun 1, 2026 DoD 90d |
| SPE8E426P0046 purchase order | Tact360, Inc | $299K | 8511862346 armor cmpst panel | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE8E426V1162 purchase order | Tact360, Inc | $299K | 8512134450 armor cmpst panel | Defense Logistics Agency | May 21, 2026 DoD 90d |
| FA452824P0125 purchase order | Integrated Solutions Worldwide, LLC | $299K | 5 lrs vertical storage lift | Air Force | Aug 26, 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
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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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