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 1350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912DR24F0061 delivery order | Dubois Chemicals, Inc | $299K | Fluorosilicic acid delivery order - dalecarlia water treatment plant at the washington aqueduct. | Army | Mar 13, 2024 DoD 90d |
| M6700125F0001 delivery order | Amerochem Corporation | $298K | Liquid sodium hypochlorite | Navy | Apr 7, 2025 DoD 90d |
| SPE4A625FB2SR delivery order | Asrc Federal Facilities Logistics, LLC | $297K | 4567834667 additive kit,fuel | Defense Logistics Agency | May 19, 2025 DoD 90d |
| N4033924CF010 definitive contract | The Sherwin-Williams Company | $297K | Paint requirement for uss indianapolis (LCS 17). | Navy | Jul 21, 2024 DoD 90d |
| W911RX25F0018 delivery order | Tiger Natural Gas, Inc | $296K | Natural gas november 2024 | Army | Nov 4, 2024 DoD 90d |
| FA910125PB055 purchase order | Bluefors Cryocooler Technologies Inc | $296K | Helium recovery and liquid helium generation system | Air Force | Jun 23, 2025 DoD 90d |
| W911S225FA014 delivery order | Crowley Holdings LLC | $296K | 4k net tons road salt | Army | Jan 2, 2025 DoD 90d |
| W911S225FA031 delivery order | Crowley Holdings LLC | $296K | 4k net tons road salt | Army | Jan 23, 2025 DoD 90d |
| W911S225FA054 delivery order | Crowley Holdings LLC | $296K | 4k net tons road salt | Army | Mar 19, 2025 DoD 90d |
| N0017325F2448 delivery order | Air Products and Chemicals, Inc | $295K | Bulk liquid nitrogen, quarterly pr bulk liquid nitrogen for clin 0001aadelivery order #0038 pop 10/01/2025- 12/31/2025500,000 gallons @.59 (price)= $295,000 iaw contract n00173-22-d-2008 | Navy | Sep 29, 2025 DoD 90d |
| N0017326F0002 delivery order | Air Products and Chemicals, Inc | $295K | Bulk liquid nitrogen, quarterly pr bulk liquid nitrogen for clin 0001aadelivery order #0040 pop 04/01/2026- 06/30/2026500,000 gallons @.59 (price)= $295,000 iaw n00173-22-d-2008, nwa# 300000145879 and g/l account# 6100.3252 | Navy | Mar 30, 2026 DoD 90d |
| N0017326F2405 delivery order | Air Products and Chemicals, Inc | $295K | Bulk liquid nitrogen, quarterly pr bulk liquid nitrogen for clin 0001aadelivery order #0039 pop 01/01/2026- 03/31/2026500,000 gallons @.59 (price)= $295,000 iaw n00173-22-d-2008, nwa# 300000145879 and g/l account# 6100.3252 | Navy | Dec 30, 2025 DoD 90d |
| SPE60125FJ54S delivery order | Airgas USA LLC | $295K | 8511280627 tank usage fee (abo) | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| W911WN26PA007 purchase order | Boone Steel LLC | $295K | Pike island bulkhead slots - steel purchase | Army | Jan 21, 2026 DoD 90d |
| SPMYM224P1602 purchase order | Production Metals, LLC | $295K | Plate, metal | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| FA812526F0006 BPA call | Igcs, LLC | $294K | Frozen adhesives bpa call order 1 iaw item description | Air Force | Dec 16, 2025 DoD 90d |
| N0017825FA642 BPA call | Astro Machine Works Inc | $291K | 132408 | Navy | Feb 12, 2025 DoD 90d |
| W912DR24F0034 delivery order | Carbon Activated Corporation | $290K | Powdered activated carbon delivery order | Army | Nov 15, 2023 DoD 90d |
| N0016425FG004 delivery order | Automatic Coating Limited USA | $290K | Refurb tr-343 transducer tube assembly | Navy | Apr 10, 2025 DoD 90d |
| W91ZLK25P0023 purchase order | Airgas USA, LLC | $290K | Compressed industrial/specialized gases | Army | Apr 13, 2026 DoD 90d |
| FA813225F0029 BPA call | Mcgean-Rohco, Inc | $289K | Engine cleaning and inspection chemicals p25-032 | Air Force | Jan 17, 2025 DoD 90d |
| M6700126F0006 delivery order | Amerochem Corporation | $289K | Chemical delivery order for december 2025 - february 2026 | Navy | Apr 16, 2026 DoD 90d |
| FA850126F0033 delivery order | Coastal Energy, Inc | $288K | Ordering 250,000 gallons of propane for january 2026 | Air Force | Jan 30, 2026 DoD 90d |
| SPE4A725FAC2V delivery order | Asrc Federal Facilities Logistics, LLC | $287K | 4566389921 sealer,chemical | Defense Logistics Agency | Nov 11, 2024 DoD 90d |
| SPE4A625FZ72S delivery order | Asrc Federal Facilities Logistics, LLC | $287K | 4567975546 sealer,chemical | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| W912NW25F0015 delivery order | 808 Solutions Inc | $287K | Microbulk argon and nitrogen fills | Army | Dec 17, 2024 DoD 90d |
| N0010426FZ602 BPA call | City Chemical LLC | $287K | Silver nitrate | Navy | Mar 12, 2026 DoD 90d |
| W911SA25FA042 delivery order | Envirotech Services, LLC | $286K | Provide dust suppressant and application | Army | Feb 13, 2025 DoD 90d |
| SPE8ES26F25U1 delivery order | Asrc Federal Facilities Logistics, LLC | $286K | 8511922112 remover,paint | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| N3220524F0675 delivery order | PPG Architectural Finishes, Inc | $286K | N102/n7/t.cunningham/paint order for usns laramie | Navy | Feb 2, 2024 DoD 90d |
| N0010424PFD97 purchase order | Metalloy Industries, Inc | $286K | Bar,metal | Navy | Sep 17, 2024 DoD 90d |
| 70US0923F1DHS2665 delivery order | The MITRE Corporation | $285K | Phase ii of delamination study | U.S. Secret Service | Dec 18, 2024 |
| N3220525F0548 delivery order | PPG Architectural Finishes, Inc | $284K | Paint delivery order to usns kanawha in charleston sc fiscal year 2025 | Navy | Jan 31, 2025 DoD 90d |
| W912DR25F0257 delivery order | Kuehne Chemical Company, Inc | $284K | Delivery order for the purchase of sodium hypochlorite | Army | Sep 12, 2025 DoD 90d |
| N6833525LKEAPR04 BPA call | Big Jet, LLC | $284K | Govt purchase card, april 2025 | Navy | Apr 1, 2025 DoD 90d |
| N0010426PFA26 purchase order | Marmetal Industries, LLC | $282K | Bar,metal | Navy | Oct 24, 2025 DoD 90d |
| FA820124F0173 delivery order | Water & Energy Systems Technology, Inc | $282K | Six water treatment chemicals for boiler systems. | Air Force | Jul 10, 2024 DoD 90d |
| SPE7M224P4442 purchase order | M.s.m Industries, Inc | $282K | 8510791450 plastic sheet | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| N3220526F2325 delivery order | PPG Industries Inc | $281K | Usns robert f. kennedy paint do fiscal year 2026 | Navy | Feb 18, 2026 DoD 90d |
| SPE8ES26F3059 delivery order | Asrc Federal Facilities Logistics, LLC | $281K | 8511701297 polyurethane coatin | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| N3220524F0797 delivery order | PPG Architectural Finishes, Inc | $281K | N102 / n7 / r.greer / paint delivery order to usns carl brashear in singapore | Navy | Mar 15, 2024 DoD 90d |
| N0017325F2408 delivery order | Air Products and Chemicals, Inc | $280K | Bulk liquid nitrogen order 1jan2025 - 31mar2025 | Navy | Dec 6, 2024 DoD 90d |
| N0017325F2427 delivery order | Air Products and Chemicals, Inc | $280K | Bulk liquid nitrogen 4/1/2025 - 6/30/2025 | Navy | Mar 11, 2025 DoD 90d |
| N0017325F2437 delivery order | Air Products and Chemicals, Inc | $280K | Bulk liquid nitrogen, quarterly pr bulk liquid nitrogen for clin 0001aadelivery order #0037 pop 7/01/2025- 9/30/2025500,000 gallons @.56 (price) $280,000 iaw n00173-22-d-2008 | Navy | Jun 25, 2025 DoD 90d |
| W9124D25FA108 delivery order | Symmetry Energy Solutions LLC | $279K | Natural gas supply delivered to fort knox, ky for the month of july 2025. | Army | Sep 9, 2025 DoD 90d |
| W81K0023P0213 purchase order | General Air Service & Supply Co | $279K | Medical grade compressed gasses. | Army | Jun 3, 2026 DoD 90d |
| SPE60126FK32J delivery order | Dgci Corporation | $279K | 8511802877 tank usage fee | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| W911PT26PA041 purchase order | T & T Materials Inc | $279K | Custom 465 stainless 7.5 od 5.5 id | Army | Mar 4, 2026 DoD 90d |
| FA441824P0080 purchase order | Chemble Solutions, LLC | $279K | Ppg accu-tab calcium hypochlorite tablets with scale inhibitor (si) | Air Force | Nov 14, 2025 DoD 90d |
| N6824624F0772 delivery order | Phoenix Contracting LLC | $278K | Liquified petroleum gas supply | Navy | May 20, 2025 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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