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 1550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA487724F0096 delivery order | International Television Corporation | $255K | Preservation tape 3m 481 black, nsn 7510-01-652-5433 | Air Force | Feb 27, 2024 DoD 90d |
| FA500025F0025 delivery order | Alaska Garden & Pet Supply Inc | $255K | Road brine idiq | Air Force | Mar 24, 2025 DoD 90d |
| SPE4A724FD1CG delivery order | Asrc Federal Facilities Logistics, LLC | $254K | 4565565054 sealer,chemical | Defense Logistics Agency | Aug 23, 2024 DoD 90d |
| SPE8E825F0026 delivery order | Motion Industries, Inc | $253K | 8511128323 nonmetallic special | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| N0010426PYB98 purchase order | PRC - Desoto International, Inc | $253K | Sealer,surface | Navy | Mar 30, 2026 DoD 90d |
| SPE4A624FBG0N delivery order | Asrc Federal Facilities Logistics, LLC | $253K | 4564262183 sealer,chemical | Defense Logistics Agency | Apr 12, 2024 DoD 90d |
| N0017425P1199 purchase order | Seco Group, LLC | $252K | Propylene glycol | Navy | Sep 25, 2025 DoD 90d |
| SPE4A624FZ8ZQ delivery order | Asrc Federal Facilities Logistics, LLC | $252K | 4564394620 sealer,chemical | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| SPE4A625FCUJD delivery order | Hudson Technologies Company | $251K | 4569416617 tetrafluoroethane,t | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| W911S724F5103 delivery order | Goodrich Gas Inc | $251K | 1001aa pipeline unit price for propane | Army | Mar 19, 2024 DoD 90d |
| FA812523F0046 BPA call | Firstkem LLC | $251K | Frozen sealant | Air Force | Nov 7, 2023 DoD 90d |
| W912P824P0009 purchase order | Nola Steele Fabrication & Erection, L.l.c | $251K | Tail shaft liners x3 | Army | Jan 16, 2024 DoD 90d |
| W912DR24F0282 delivery order | Gc3 Specialty Chemicals Inc | $251K | Delivery order for the purchase of aqua ammonia | Army | Dec 12, 2025 DoD 90d |
| FA521524F0013 delivery order | Rite-Kem, Inc | $250K | 735th ams aircraft lavatory fluid | Air Force | Feb 17, 2026 DoD 90d |
| W9124D24F0094 delivery order | Symmetry Energy Solutions LLC | $250K | Fort knox natural gas | Army | Jul 2, 2024 DoD 90d |
| W9124D26FA102 delivery order | Symmetry Energy Solutions LLC | $250K | Natural gas supply delivered to fort knox, ky, for the month of march 2026. | Army | Feb 24, 2026 DoD 90d |
| W912EQ26FA001 BPA call | Nexair LLC | $250K | Nexair bpa call oct2025 | Army | Oct 15, 2025 DoD 90d |
| 70US0924F3OTH2976 delivery order | Research Frontiers Inc | $250K | This order is for the annual licensing fee for 1 september 2023 - 31 august 2024 and 1 september 2024 - 31 august 2025. | U.S. Secret Service | May 3, 2024 |
| FA822424F0057 BPA call | Automotive & Industrial Supply, LLC | $250K | Coatings and sealants misc (c and s) bpa - funding order - ais | Air Force | Jun 18, 2024 DoD 90d |
| FA822425F0054 BPA call | Automotive & Industrial Supply, LLC | $250K | Purchase and delivery of miscellaneous coating and sealant supplies and related items. | Air Force | May 28, 2025 DoD 90d |
| FA822426F0048 BPA call | Automotive & Industrial Supply, LLC | $250K | Purchase and delivery of miscellaneous coating and sealant supplies and related items. | Air Force | Jun 2, 2026 DoD 90d |
| W911S224P0629 purchase order | Boulder Consulting & Products, LLC | $250K | Dust palliative unison buy # 1172717 | Army | May 30, 2024 DoD 90d |
| M6740026F0015 BPA call | Showa Chemical Industry Co.,ltd | $250K | Bpa bulk chemicals for apr 26 to july 26 | Navy | Mar 31, 2026 DoD 90d |
| W911S226PA132 purchase order | Boulder Consulting & Products, LLC | $250K | S2p2: dust palliative concentrate solicitation #w911s226u2406 | Army | Feb 18, 2026 DoD 90d |
| W911S226PA534 purchase order | Boulder Consulting & Products, LLC | $250K | S2p2: dust palliative concentrate: w911s226u3151 | Army | May 14, 2026 DoD 90d |
| W912DR24F0370 delivery order | Kuehne Chemical Company, Inc | $250K | Delivery order for the purchase of sodium hypochlorite for washington aqueduct. | Army | Sep 20, 2024 DoD 90d |
| N0017824FA687 BPA call | Astro Machine Works Inc | $250K | Drawing number 8794828-1 | Navy | Sep 9, 2024 DoD 90d |
| W911S224P0236 purchase order | Boulder Consulting & Products, LLC | $250K | Dust palliative unison buy # 1165015 | Army | Mar 13, 2024 DoD 90d |
| W911WN25F3032 delivery order | G & G Steel Inc | $250K | Montgomery bay 2 gate chain | Army | May 28, 2025 DoD 90d |
| N6449825FX133 delivery order | Nag, LLC | $250K | Nag idiq do #037 | Navy | Aug 28, 2025 DoD 90d |
| SPE8E626P0101 purchase order | FDH Defense Aftermarket, LLC | $250K | 8511690400 wick | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| W911S624P0002 purchase order | United States Welding, Inc | $250K | Bulk liquid nitrogen | Army | Apr 7, 2026 DoD 90d |
| N3220524F0111 delivery order | PPG Architectural Finishes, Inc | $250K | N102/n7/t.cunningham/ delivery order for usns rappahannock | Navy | Nov 7, 2023 DoD 90d |
| N0010425PBZ93 purchase order | City Chemical LLC | $250K | Spl zncoxd/amhydrox | Navy | Aug 5, 2025 DoD 90d |
| W911S226PA065 purchase order | Boulder Consulting & Products, LLC | $250K | S2p2: dust palliative concentrate solicitation# w911s226u2237 | Army | Dec 10, 2025 DoD 90d |
| W911RZ23F0018 delivery order | Christopher I Oyolokor SR | $250K | Propane delivery mar - sep | Army | Oct 27, 2023 DoD 90d |
| N6660424P0238 purchase order | PSP Seals LLC | $249K | Lip seals | Navy | Mar 26, 2024 DoD 90d |
| SPE7M224P4676 purchase order | M.s.m Industries, Inc | $249K | 8510840874 plastic sheet | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| M6740025F0009 BPA call | Showa Chemical Industry Co.,ltd | $249K | Bulk chemicals | Navy | Feb 6, 2025 DoD 90d |
| SPMYM425P0419 purchase order | Airgas USA, LLC | $249K | Nitrogen, liquid | Defense Logistics Agency | May 21, 2025 DoD 90d |
| W519TC26PA106 purchase order | Albright Steel & Wire Co | $249K | Mk 79-1 hot dip galvanizing of metal pallets services performed to astm-a123 / a123m standards, 1,960 sets (consists of top and bottom frame - one (1) each), 275 lbs per set, lot shipment = max. 140 sets. | Army | Apr 30, 2026 DoD 90d |
| N3220526F2642 delivery order | PPG Industries Inc | $249K | Paint services for usns richard e. byrd fy26 | Navy | May 5, 2026 DoD 90d |
| W519TC25P2057 purchase order | Sae Manufacturing Specialties Corp | $249K | Polybutadiene, liquid | Army | Nov 12, 2024 DoD 90d |
| W519TC25P2110 purchase order | Sae Manufacturing Specialties Corp | $249K | Polybutadiene, liquid | Army | Dec 19, 2024 DoD 90d |
| SPE8E924P0559 purchase order | Westland Technologies, Inc | $249K | 8510545120 tile,reflector | Defense Logistics Agency | Apr 4, 2024 DoD 90d |
| N4215825PE144 purchase order | American Ceramic Technology Inc | $249K | Shielding, tungsten impregnated silicon polymer | Navy | Sep 18, 2025 DoD 90d |
| M6740025F0027 BPA call | Showa Chemical Industry Co.,ltd | $249K | Bulk chemicals fs | Navy | Apr 28, 2025 DoD 90d |
| W912DR25F0250 delivery order | Polydyne Inc | $248K | Delivery order for the purchase of dewatering polymer for the washington aqueduct. | Army | Aug 14, 2025 DoD 90d |
| FA487724F0144 delivery order | International Television Corporation | $248K | Clin 0001 3m preservation sealing tape 481 black, ams-t-22085, 2in x 36yd, nsn 7510-01-652-5433 qty (240 cases/5760 roles) | Air Force | Jun 6, 2024 DoD 90d |
| SPE8ES26F31S2 delivery order | Asrc Federal Facilities Logistics, LLC | $248K | 8511929959 adhesive | Defense Logistics Agency | Feb 19, 2026 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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