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 1650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911RX25FA040 delivery order | Tiger Natural Gas, Inc | $248K | Natural gas deliveries for the month of april 2025 | Army | Mar 25, 2025 DoD 90d |
| N3220526F2377 delivery order | PPG Industries Inc | $248K | Usns john l. canley paint do fiscal year 2026 | Navy | Feb 25, 2026 DoD 90d |
| N6833526LKEFEB20 BPA call | White Hand Global LLC | $248K | Govt purchase card, february 2026 | Navy | Feb 1, 2026 DoD 90d |
| W911PT24F0463 BPA call | Wingate Alloys Inc | $247K | 150 each--bar, forging, part number: 1158029xrs | Army | May 23, 2024 DoD 90d |
| W9123724P0002 purchase order | MT Pleasant Mine Service LLC | $247K | Steel materials for nap sluice boxes to be delivered to the marietta repair station, marietta, oh. | Army | Oct 17, 2023 DoD 90d |
| SPE4A724FDNG1 delivery order | Asrc Federal Facilities Logistics, LLC | $247K | 4565973422 antifreeze | Defense Logistics Agency | Sep 29, 2024 DoD 90d |
| SPMYM424F0006 delivery order | The Sherwin-Williams Company | $247K | N421580319jitp | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| FA500025FG008 delivery order | Seneca Mineral Company | $247K | 93 bags of sodium | Air Force | Jan 14, 2025 DoD 90d |
| SPE4A624PE086 purchase order | Metalcraft, Inc | $246K | 8510414614 monobromotrifluorom | Defense Logistics Agency | Mar 10, 2024 DoD 90d |
| FA520524P0028 purchase order | Daiichi Bussan Co, LTD | $246K | This requirement is for potassium acetate and magnesium chloride used as deicing chemicals for the winter. | Air Force | Jul 2, 2024 DoD 90d |
| SPE8ES24F47TE delivery order | Asrc Federal Facilities Logistics, LLC | $246K | 8510713221 enamel | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| 70B06C26F00000507 BPA call | American Badge Inc | $245K | Law enforcement badge | U.S. Customs and Border Protection | Jul 29, 2026 |
| N3220525F0238 delivery order | PPG Architectural Finishes, Inc | $245K | Paint delivery order to usns harvey milk fiscal year 2025 | Navy | Nov 21, 2024 DoD 90d |
| N0010425PBH18 purchase order | Airgas USA LLC | $245K | Hydrogen,reactor gr | Navy | Jun 30, 2025 DoD 90d |
| N0017425P1180 purchase order | Polysciences Inc | $245K | Purchase of 3,4-bis(aminofurazano)furoxan (baff) | Navy | Sep 17, 2025 DoD 90d |
| N3220526F2591 delivery order | Drew Marine USA Inc | $245K | Foam concentrate exh 2040 | Navy | May 6, 2026 DoD 90d |
| SPE8ES24P1219 purchase order | Igcs, LLC | $244K | 8510796053 adhesive | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| W519TC24F2521 BPA call | Super Roco Steel & Tube, LTD II | $244K | Structural alloy steel, hy80 per mil-s-16216 superseded by navsea t9074-bd-gib-010/0300, rectangular bar, 3.250"x12.500" & structural alloy steel, hy80 per mil-s-16216 superseded by navsea t9074-bd-gib-010/0300, rectangular bar, ... | Army | Aug 6, 2024 DoD 90d |
| N0010426PBH26 purchase order | City Chemical LLC | $244K | Hydrazine,reagent | Navy | Jan 16, 2026 DoD 90d |
| N6883624F0159 delivery order | The Sherwin-Williams Company | $244K | Ultra high solid epoxy oap blue | Navy | Jun 5, 2024 DoD 90d |
| N0010425PFD64 purchase order | Metalloy Industries, Inc | $243K | Bar,metal | Defense Contract Management Agency | Oct 28, 2025 DoD 90d |
| W911S224F5037 BPA call | Seneca Mineral Company | $243K | Bulk road salt | Army | Dec 30, 2024 DoD 90d |
| SPE60225FA90E delivery order | Defense Energy Syndicate, LLC | $243K | 8511099895 inhibitor,icing,fue | Defense Logistics Agency | Dec 29, 2024 DoD 90d |
| N0017424F0037 BPA call | Maryland Chemical Company, Inc | $243K | Liquid caustic soda 50% | Navy | Feb 1, 2024 DoD 90d |
| SPE8E924P0556 purchase order | Westland Technologies, Inc | $243K | 8510540137 tile,reflector | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| W911S225PA394 purchase order | Boulder Consulting & Products, LLC | $243K | S2p2: w911s225u0786: dust palliative concentrate | Army | Jun 17, 2025 DoD 90d |
| FA812525F0034 delivery order | Cail Tool & Machinery, Inc | $243K | Aluminum tape idiq in accordance with item description and technical order 1-1-691. | Air Force | May 2, 2025 DoD 90d |
| SPE8E925P0097 purchase order | Westland Technologies, Inc | $242K | 8510946366 tile,reflector | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| N0017424F0002 BPA call | Maryland Chemical Company, Inc | $241K | Propylene glycol - pgdn mixed acid | Navy | Oct 12, 2023 DoD 90d |
| N0017424F0055 BPA call | Maryland Chemical Company, Inc | $241K | Mixed acid | Navy | Feb 1, 2024 DoD 90d |
| N6893625P5288 purchase order | Cytec Engineered Materials, Inc | $241K | Molding compound | Navy | Oct 8, 2025 DoD 90d |
| W911QX24P0030 purchase order | Custom Collagen Inc | $241K | 25,000 pounds (lbs) ballistic gel powder | Army | Dec 13, 2023 DoD 90d |
| N4033924PF011 purchase order | The Sherwin-Williams Company | $241K | Paints for LCS | Navy | Nov 8, 2023 DoD 90d |
| N3220525F0592 delivery order | PPG Architectural Finishes, Inc | $241K | Paint do to usns henry j. kaiser in bayonne nj fiscal year 2025 | Navy | Feb 10, 2025 DoD 90d |
| SPE8E524P1519 purchase order | Hexcel Corp | $240K | 8510864397 mat,reinforcing,fib | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SPE8E525P0307 purchase order | Hexcel Corp | $240K | 8511051825 mat,reinforcing,fib | Defense Logistics Agency | Dec 6, 2024 DoD 90d |
| N6833525LKEJAN20 BPA call | B & H International LLC | $240K | Govt purchase card, january 2025 | Navy | Jan 1, 2025 DoD 90d |
| W519TC24P2213 purchase order | Ervin Industries Inc | $240K | Steel shot | Army | Feb 7, 2024 DoD 90d |
| W519TC24P2564 purchase order | Shilog, LTD | $239K | Mhu-122 a/e pallet | Army | Aug 27, 2024 DoD 90d |
| W519TC25P2182 purchase order | Albright Steel & Wire Co | $239K | Mhu-122 a/e pallet | Army | Feb 25, 2025 DoD 90d |
| HT940623P0073 purchase order | RCG of North Carolina, LLC | $239K | Medical gas and cylinder rental | Defense Health Agency | Aug 19, 2025 DoD 90d |
| W81K0221P0186 purchase order | Airgas USA, LLC | $239K | Bulk medical grade liquid oxygen (o2) | Defense Health Agency | Apr 16, 2026 DoD 90d |
| N3220525F0334 delivery order | PPG Architectural Finishes, Inc | $239K | Paint delivery order to usns yukon fiscal year 2025 | Navy | Dec 13, 2024 DoD 90d |
| W91YTZ25PA009 purchase order | Ras Enterprises LLC | $239K | Medical gas cylinder refill, rental and support pop:base: 19 march 2025 - 18 march 2026 opt1: 19 march 2026 - 18 march 2027 | Army | Jun 1, 2026 DoD 90d |
| W81K0024P0062 purchase order | Airgas USA LLC | $239K | Cd icep-11 - dry ICE pellets | Army | Mar 4, 2026 DoD 90d |
| W911S225FA183 delivery order | Merrimac Petroleum, Inc | $239K | Lpg to oy2 | Army | Apr 16, 2026 DoD 90d |
| 70Z04924PTRAP0002 purchase order | Alithos Anesti LLC | $238K | Propane tank fill | U.S. Coast Guard | May 6, 2025 |
| N0017424F0003 BPA call | Maryland Chemical Company, Inc | $238K | Synthetic spent acid | Navy | Oct 12, 2023 DoD 90d |
| N0017424F0053 BPA call | Maryland Chemical Company, Inc | $238K | Synthetic spent acid | Navy | Feb 1, 2024 DoD 90d |
| FA442726P0005 purchase order | South Texas Lighthouse for the Blind Foundation | $238K | 60 mxg degreaser navsolve/aero wash compound | Air Force | Jan 21, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial