AwardTape · Categories · Materials and chemicals
Materials and chemicals: $2.8B in defense awards
$2.8B obligated across 599,825 DoD and DHS awards to 2,489 companies, Oct 1, 2023 to Oct 10, 2026, 0.2% of all DoD and DHS obligations. Asrc Federal Facilities Logistics, LLC leads with $447.6M; Defense Logistics Agency is the largest buyer at $1.5B.
| Obligated FY2024+ | $2.8B |
|---|---|
| Awards | 599,825 |
| Companies | 2,489 |
| FY2024 | $773.5M |
| FY2025 | $914.9M |
| FY2026 to date | $1.1B |
Largest awards, page 1450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA812525F0054 delivery order | Cail Tool & Machinery, Inc | $278K | Aluminum tape idiq in accordance with item description and technical order 1-1-691. | Air Force | Jul 14, 2025 DoD 90d |
| W9124D25FA022 delivery order | Symmetry Energy Solutions LLC | $277K | Sip location tx gas zone 1 natural gas supply delivered to fort knox, ky for the month of march 2025. | Army | Jul 22, 2025 DoD 90d |
| SPE4A625FZ6XV delivery order | Asrc Federal Facilities Logistics, LLC | $277K | 4569603684 sealer,chemical | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| SPE8EG25F0094 delivery order | Westland Technologies, Inc | $276K | 8511533086 tile,absorber | Defense Logistics Agency | May 21, 2026 DoD 90d |
| W911N226FA011 delivery order | Ferrellgas, LP | $275K | Liquid propane gas (lpg) 180,000 gallons. | Army | Oct 9, 2025 DoD 90d |
| W911RQ25F0031 delivery order | Agas US Inc | $275K | Dpw - env fm-200 do yr 3 | Army | Mar 25, 2025 DoD 90d |
| FA812524P0026 purchase order | Igcs, LLC | $275K | Hexcel frozen material | Air Force | Feb 27, 2024 DoD 90d |
| SPE4A726FA001 delivery order | Asrc Federal Facilities Logistics, LLC | $274K | 4569637222 chemical remover | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| FA805126F0015 delivery order | Ecc International, LLC | $274K | Naac snow removal material for jba and jbmdl | Air Force | Jan 30, 2026 DoD 90d |
| N3220526F2303 delivery order | PPG Industries Inc | $273K | Usns tippecanoe paint do fiscal year 2026 | Navy | Mar 20, 2026 DoD 90d |
| W911SA24F1022 delivery order | Envirotech Services, LLC | $272K | Dust suppressant | Army | Apr 3, 2024 DoD 90d |
| N0038324FYY26 delivery order | The Boeing Company | $272K | Structural section, | Navy | Jul 11, 2024 DoD 90d |
| SPE4A725FAEXX delivery order | Asrc Federal Facilities Logistics, LLC | $271K | 4566771342 heat transfer fluid | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| W911RQ24F0041 delivery order | Cherokee Nation Aerospace and Defense, L.l.c | $270K | Do for spall liner-phenolic 60 sheets. | Army | Mar 28, 2024 DoD 90d |
| FA850125F0019 delivery order | Coastal Energy, Inc | $270K | Propane | Air Force | Jan 27, 2025 DoD 90d |
| SPE8E524P1220 purchase order | Hawkins Glass Wholesalers, L.l.c | $270K | 8510680927 glass,laminated | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| SPE60225FA63V delivery order | Defense Energy Syndicate, LLC | $270K | 8511099895 inhibitor,icing,fue | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| W56ZTN24F0070 delivery order | Coastline LTD | $270K | This task order provides incremental funding for clins 4001 and 4002 for option year 4 of the boiler chemicals and water treatment contract for apg and edgewood area apg. | Army | Mar 29, 2025 DoD 90d |
| HT940624P0139 purchase order | Airgas USA LLC | $269K | Delivery of bulk oxygen, rental of 6000 and 1500 gallon tanks and maintenance of the delivery system. | Defense Health Agency | Dec 10, 2025 DoD 90d |
| SPE4A624FAXQQ delivery order | Hudson Technologies Company | $269K | 4563623788 hexafluoropropane | Defense Logistics Agency | Feb 11, 2024 DoD 90d |
| W911S725FA012 delivery order | Goodrich Gas Inc | $269K | Goodrich propane funding january 2025 | Army | Feb 20, 2025 DoD 90d |
| HT941022P5016 purchase order | Marianas Gas Corp | $268K | Medical gases at naval hospital guam | Defense Health Agency | Sep 9, 2025 DoD 90d |
| SPE8E426V0411 purchase order | Stainless Shapes Inc | $268K | 8511815079 plate,metal | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPE60224FY547 delivery order | Defense Energy Syndicate, LLC | $267K | 8510387572 inhibitor,icing,fue | Defense Logistics Agency | Jan 17, 2024 DoD 90d |
| SPE8ES24F92RF delivery order | Asrc Federal Facilities Logistics, LLC | $267K | 8510858889 enamel | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| N3220524F0598 delivery order | Drew Marine USA Inc | $267K | N102/n7/t.cunningham/ chemical order for usns harvey milk | Navy | Jan 25, 2024 DoD 90d |
| FA812525F0052 BPA call | Firstkem LLC | $267K | 3m adhesive bpa in accordance with item description. | Air Force | Jun 24, 2025 DoD 90d |
| W912HZ25FA096 delivery order | Norshield Security Products, LLC | $266K | Task order #2 - forced entry/ballistic resistant (febr) doors | Army | Sep 28, 2025 DoD 90d |
| N3904024C0052 definitive contract | Nippon Sanso Matheson, Inc | $266K | Rental of two (2) nitrogen trailers | Navy | Aug 29, 2024 DoD 90d |
| SPE4A626FBDJL delivery order | Asrc Federal Facilities Logistics, LLC | $266K | 4571347108 sealer,chemical | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE4A626FBSFL delivery order | Hudson Technologies Company | $265K | 4571509917 sulfur hexafluoride | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| N0010425CBA28 definitive contract | City Chemical LLC | $264K | Sodium phosphate,tr | Navy | Jun 25, 2025 DoD 90d |
| N0017324F2407 delivery order | Air Products and Chemicals, Inc | $263K | Bulk liquid nitrogen 1 october 2024 - 31 december 2024 | Navy | Sep 18, 2024 DoD 90d |
| N3220525F0710 delivery order | Drew Marine USA Inc | $263K | Chemcial delivery order for usns earl warren - supplies/products | Navy | Mar 10, 2025 DoD 90d |
| N6833526C1002 definitive contract | Fighter Jet Metals Inc | $261K | Duplex corrosion resistant steel - raw material | Navy | Oct 23, 2025 DoD 90d |
| W912EF24C0008 definitive contract | Knight Const & Supply, Inc | $261K | Hld water lamprey exclusion structure | Army | Sep 4, 2024 DoD 90d |
| N6833525F0344 delivery order | Bestwork Industries for the Blind Inc | $260K | Copars delivery order | Navy | Jul 21, 2025 DoD 90d |
| N0017424P0275 purchase order | Seco Group, LLC | $259K | Propylene glycol,usp,bulk | Navy | Jul 8, 2025 DoD 90d |
| W56ZTN23F0152 delivery order | Bse Performance, LLC | $258K | This task order provides initial funding for the delivery of propane supply to various locations on aberdeen proving ground - edgewood areas. | Army | May 9, 2024 DoD 90d |
| W911RQ24F0074 delivery order | TMG Gases, Inc | $257K | Dpw - env gases do yr 5 | Army | Sep 25, 2025 DoD 90d |
| SPE8E825F0025 delivery order | Motion Industries, Inc | $257K | 8511128227 nonmetallic special | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| M0031826F0001 delivery order | The Gas Company, LLC | $257K | Lpg grade hd5 | Navy | Jan 27, 2026 DoD 90d |
| M0031826F0010 delivery order | The Gas Company, LLC | $257K | Marine corps base hawaii (mcbh) requires uninterrupted supply of liquid propane gas (lpg) for sustained operations. the task order secures lpg for mcbh for twelve months, starting 1 apr 2026 through 31 mar 2027 against idiq m0031820d0001. | Navy | Apr 13, 2026 DoD 90d |
| N0017426F1069 delivery order | United Titanium, LLC | $256K | Er (e71) specialty metal products | Navy | Apr 1, 2026 DoD 90d |
| W912DR25F0111 delivery order | Dubois Chemicals, Inc | $256K | Delivery order for the purchase fluorosilicic acid for washington aqueduct. | Army | Apr 4, 2025 DoD 90d |
| 70US0926P70092857 purchase order | GM Defense LLC | $256K | The purpose of this purchase order is to procure spare parts for a defense vehicle. | U.S. Secret Service | Jul 17, 2026 |
| N0010426PBE04 purchase order | Tangram Chemical LLC | $256K | Hydrogen peroxide | Navy | Dec 4, 2025 DoD 90d |
| W9124D24F0053 delivery order | Symmetry Energy Solutions LLC | $256K | Fort knox natural gas | Army | Jan 24, 2024 DoD 90d |
| N3220525F0239 delivery order | PPG Architectural Finishes, Inc | $255K | Paint tech order for usns harvey milk fiscal year 2025 | Navy | May 21, 2025 DoD 90d |
| N0010425PFD69 purchase order | Painter Tool Incorporated | $255K | Bar,metal | Navy | Nov 18, 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 12, 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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