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 1750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA805126F0031 BPA call | Ad4k LLC | $238K | Deliver 110,000 pounds of k-span steel to nellis afb. | Air Force | Jun 2, 2026 DoD 90d |
| N0016726P1030 purchase order | Burke Industries (delaware) LLC | $238K | Rubber compound | Navy | Feb 10, 2026 DoD 90d |
| FA812526F0003 delivery order | Cail Tool & Machinery, Inc | $237K | Aluminum tape idiq in accordance with item description and technical order 1-1-691. | Air Force | Nov 25, 2025 DoD 90d |
| W519TC24P2443 purchase order | Bmi, Inc | $237K | 12 and 11 gauge steel sheets | Army | Nov 21, 2024 DoD 90d |
| N0017424P0278 purchase order | Incon Industries, Inc | $237K | 2-nitro-di-phenyl amine- distilled | Navy | Sep 13, 2024 DoD 90d |
| N0017424F0047 BPA call | Maryland Chemical Company, Inc | $237K | Soda ash | Navy | Dec 31, 2025 DoD 90d |
| FA487725F0109 BPA call | PRC - Desoto International, Inc | $237K | Delivery of specialty coating materials to include specialized paint, sealant and coating materials | Air Force | Mar 4, 2025 DoD 90d |
| FA570224F0001 delivery order | Buzwair Industrial Gases Factories | $237K | Dry ICE | Air Force | Jul 23, 2024 DoD 90d |
| SP330024P0037 purchase order | Suburban Propane Partners, LP | $237K | 8510216534 propane fill, govt owned tank | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SPE4A626FB01X delivery order | Asrc Federal Facilities Logistics, LLC | $237K | 4570695144 sealer,chemical | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| N0017425P0033 purchase order | Roberts Oxygen Co Inc | $236K | B3176 bulk liquid nitrogen 1,500gl tank | Navy | Apr 20, 2026 DoD 90d |
| N0010425PFE28 purchase order | Metalloy Industries, Inc | $236K | Bar,metal | Navy | Sep 12, 2025 DoD 90d |
| SPMYM226P5896 purchase order | Precision Equipment, Inc | $236K | Accumulator cylinder | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE8E626P0370 purchase order | Triman Industries Inc | $236K | 8511792385 window,observation | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| N4033925PS030 purchase order | Aantilia LLC | $236K | Kasto ecostorage 3.0 sheet metal storage award of contract for kasto metal storage, reference rfq response/quote -113338 dated on 24 september 2025. | Navy | Sep 26, 2025 DoD 90d |
| SPE7M225V2606 purchase order | Westland Technologies, Inc | $236K | 8511308132 plastic sheet | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE4A626FAPR3 delivery order | Hudson Technologies Company | $236K | 4570305287 hexafluoropropane | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE4A626FAV1U delivery order | Hudson Technologies Company | $236K | 4570213722 hexafluoropropane | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| W519TC24F2586 BPA call | Fighter Jet Metals Inc | $235K | Tube steel seamless,alloy4130, annealed aircraft quality, cleanliness per ams 2301, 5.750 odx3.750 id, astm a519, ams 2301steel bar round alloy 1018 6.000 dia. astm a108 carbon 1141, 2.750 dia.hexagon steel bar, 0.812 inch wide across flats | Army | Dec 23, 2024 DoD 90d |
| N0016724P0275 purchase order | Carpenter Technology Corporation | $235K | Ingot production as described in the pro | Navy | Mar 13, 2025 DoD 90d |
| N3220525F0364 delivery order | PPG Architectural Finishes, Inc | $235K | Paint tech order to usns grasp fiscal year 2025 | Navy | Apr 30, 2025 DoD 90d |
| FA462026FG406 BPA call | Envision Xpress Inc | $235K | 26,400 ga e-36 deicer. | Air Force | Jan 29, 2026 DoD 90d |
| N6833525F0463 BPA call | Big Jet, LLC | $235K | Forged rings bpa buy | Navy | Sep 18, 2025 DoD 90d |
| FA286024F0011 delivery order | Vanguard Pacific LLC | $235K | Fy24 base wide interior paint. | Air Force | Mar 21, 2024 DoD 90d |
| W519TC24P2305 purchase order | Albright Steel & Wire Co | $235K | 12 gauge sheet steel | Army | May 9, 2024 DoD 90d |
| N0018926P0036 purchase order | Blind and Vision Impaired, Virginia Department for the | $235K | Prc decking ico wsp | Navy | Jan 9, 2026 DoD 90d |
| W911S726FA029 delivery order | Goodrich Gas Inc | $234K | Goodrich january funding 2026 | Army | Dec 16, 2025 DoD 90d |
| SPE8E525V0278 purchase order | Acm Elite, LLC | $234K | 8511005978 tape,adhesive,rubbe | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| SPE60224FA06E delivery order | Defense Energy Syndicate, LLC | $234K | 8510685712 inhibitor,icing,fue | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| N0040624P0351 purchase order | Milwaukee Composites, Inc | $234K | Panel false deck for srf-japan | Navy | May 13, 2024 DoD 90d |
| SPE8EG24F0011 delivery order | Westland Technologies, Inc | $234K | 8510468692 tile,absorber | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| N5523625P0083 purchase order | Defense Maritime Solutions, Inc | $233K | Swrmc code 410a - uss gabrielle giffords service kit b 290 an-w seal | Navy | Jun 24, 2025 DoD 90d |
| SPE8E425P0024 purchase order | Integrated Procurement Technologies | $232K | 8510954007 beam,decking,shorin | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| W912DR26FA068 delivery order | Carus LLC | $232K | New delivery order for sodium permanganate | Army | Feb 6, 2026 DoD 90d |
| W912BU24C0008 definitive contract | JD Bravo Co Inc | $232K | Geotextile fabric for whs | Army | Jul 19, 2024 DoD 90d |
| FA850124F0019 delivery order | Coastal Energy, Inc | $232K | 200,000 gallons of propane | Air Force | Jan 29, 2024 DoD 90d |
| N0010425PQA05 purchase order | PRC - Desoto International, Inc | $232K | Sealing compound | Navy | Oct 10, 2024 DoD 90d |
| W519TC25P2353 purchase order | Shilog, LTD | $231K | Mk 79-1 pallet galvanizing | Army | Jun 18, 2025 DoD 90d |
| SPE8E524P1128 purchase order | Corgistics, Inc | $231K | 8510648537 rubber strip | Defense Logistics Agency | May 21, 2024 DoD 90d |
| SPE8ES25F58K7 delivery order | Asrc Federal Facilities Logistics, LLC | $231K | 8511205678 enamel | Defense Logistics Agency | Feb 24, 2025 DoD 90d |
| N3220525F0063 delivery order | PPG Architectural Finishes, Inc | $231K | N48 / n7 j. burris ii paint for usns rappahannock - services | Navy | Jun 6, 2025 DoD 90d |
| FA486120C0003 definitive contract | Airgas USA, LLC | $230K | Medical gas requirement | Air Force | Nov 14, 2024 DoD 90d |
| SPE4A724FC502 delivery order | Asrc Federal Facilities Logistics, LLC | $230K | 4564591914 sealer,chemical | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE4A626FAF51 delivery order | Hudson Technologies Company | $230K | 4570072543 helium,technical | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| SPE4A625FBDRJ delivery order | Asrc Federal Facilities Logistics, LLC | $230K | 4568302132 sealer,chemical | Defense Logistics Agency | May 20, 2025 DoD 90d |
| W519TC25P2106 purchase order | Ervin Industries Inc | $230K | Steel shot | Army | Dec 19, 2024 DoD 90d |
| FA462624P0050 purchase order | Mic Industries Inc | $230K | Ultimate building machine - 240 equipment parts for the 819th red horse squadron on malmstrom air force base. | Air Force | Jan 24, 2025 DoD 90d |
| FA500024F0022 delivery order | Alaska Garden & Pet Supply Inc | $230K | Road brine deicer - 50k gallons | Air Force | Mar 8, 2024 DoD 90d |
| N3220525F1064 delivery order | Drew Marine USA Inc | $229K | Usns matthew perry chem do rdd 5/21 | Navy | May 5, 2025 DoD 90d |
| N3220526F2756 delivery order | The Sherwin-Williams Company | $229K | Usns yukon paint order fy2026. this confirms verbal authorization by msc contracting officer, tommy hale on 24 april 2026 | Navy | Apr 27, 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