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 1850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E425PQ148 purchase order | Stainless Shapes Inc | $229K | 8511115217 plate,metal | Defense Logistics Agency | Jan 10, 2025 DoD 90d |
| SPE8E425V0234 purchase order | Tact360, Inc | $229K | 8511003360 armor cmpst panel | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SPE8ES25P1200 purchase order | B.c.i LLC | $229K | 8511554588 adhesive | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| N0010426PBH97 purchase order | 3m Technical Ceramics Quapaw, LLC | $228K | Potassium tetrabora | Navy | May 28, 2026 DoD 90d |
| W519TC25P2203 purchase order | M.n Gumbert Corp | $228K | Sphericel beads | Army | Mar 11, 2025 DoD 90d |
| SPE4A626FBAAN delivery order | Asrc Federal Facilities Logistics, LLC | $228K | 4571276074 sealer,chemical | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE4A626FBPP6 delivery order | Asrc Federal Facilities Logistics, LLC | $228K | 4571232210 sealer,chemical | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| SPE8E926PQ008 purchase order | M.s.m Industries, Inc | $228K | 8511715956 plastic sheet | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| W519TC25P2050 purchase order | Ray Albright Steel Products Inc | $228K | 11 & 12 gauge steel sheets | Army | Mar 6, 2025 DoD 90d |
| FA813224F0004 BPA call | Mcgean-Rohco, Inc | $228K | Engine cleaning and inspection chemicals | Air Force | Oct 27, 2023 DoD 90d |
| SPE4A626FC751 delivery order | Asrc Federal Facilities Logistics, LLC | $227K | 4571639036 sealer,chemical | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SPE8E424V0183 purchase order | Bb&g Enterprises Inc | $227K | 8510276850 plate,metal | Defense Logistics Agency | Nov 17, 2023 DoD 90d |
| SPE8E425P7001 purchase order | Northern Defense Industries, LLC | $227K | 8511088719 strip,metal | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE7M126F2339 delivery order | Qpi Pro, Inc | $227K | 8511990303 tape,luminous | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SP700025F0497 delivery order | Relyco Sales Inc | $227K | One time purchase of 1m sheets of no-tear paper to be delivered to mechanicsburg nnr. | Defense Logistics Agency | Sep 19, 2025 DoD 90d |
| N0010425PFD77 purchase order | Metalloy Industries, Inc | $227K | Bar,metal | Navy | Jul 18, 2025 DoD 90d |
| FA812524F0004 BPA call | Igcs, LLC | $227K | Cytec frozen material bpa | Air Force | Oct 31, 2023 DoD 90d |
| FA812524F0018 BPA call | Igcs, LLC | $227K | Cytec frozen material bpa | Air Force | Apr 9, 2024 DoD 90d |
| W519TC25PA028 purchase order | Patriot Steel LLC | $226K | Mk79 pallet metal | Army | Jul 7, 2025 DoD 90d |
| W911RQ26FA009 delivery order | Airgas USA, LLC | $226K | Compressed gas/cylinders year 1 | Army | Jun 2, 2026 DoD 90d |
| FA500024FG010 delivery order | Seneca Mineral Company | $226K | Sodium formate (90) supersacks delivered to jber | Air Force | Mar 25, 2024 DoD 90d |
| W519TC25P2082 purchase order | Island Pyrochemical Industries Corp | $226K | Triphenyl bismuth (tpb) | Army | Dec 10, 2024 DoD 90d |
| SPE8E924P0157 purchase order | M.s.m Industries, Inc | $225K | 8510240172 plastic sheet | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| FA813225P0008 purchase order | Electroplating Consultants International Inc | $225K | Cbn-570 100/120 p/n 11014501 cbn-570 100/120 pw rc p/n 63523201(reclaimed grit cleaning) | Air Force | Dec 5, 2024 DoD 90d |
| N3220525F0714 delivery order | PPG Architectural Finishes, Inc | $225K | Paint tech to usns john lenthall in charleston sc fiscal year 2025 | Navy | Feb 27, 2025 DoD 90d |
| SPE4A724FB4CF delivery order | Asrc Federal Facilities Logistics, LLC | $224K | 4563793182 sealer,chemical | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| W911RQ24F0073 delivery order | H M Royal of California, Inc | $224K | Dpw - env thixon do yr 3 | Army | Sep 4, 2024 DoD 90d |
| W912P523F0131 delivery order | Steward Machine Co Inc | $224K | Fabrication/delivery of 1 valve strut | Army | Feb 27, 2024 DoD 90d |
| W9124D26FA016 delivery order | Symmetry Energy Solutions LLC | $224K | Sip location tx gas zone 1 natural gas supply delivered to fort knox, ky for the month of november 2025. | Army | Jan 28, 2026 DoD 90d |
| N4008425P6002 purchase order | Chopro, K.k | $223K | N4008425p6002 provide lp gas | Navy | Feb 17, 2026 DoD 90d |
| W519TC25PA007 purchase order | Allor Manufacturing, Inc | $223K | Rock island arsenal is soliciting a project to procure and manufacture primary and secondary bridge chains for the government bridge (structure 320). | Army | May 27, 2026 DoD 90d |
| 70US0923F3OTH2660 BPA call | Scaletta Moloney Armoring Corp | $223K | Bpa call for spare parts | U.S. Secret Service | Jan 2, 2024 |
| W519TC24P2392 purchase order | Ervin Industries Inc | $223K | Steel shot | Army | May 9, 2024 DoD 90d |
| W519TC24P2034 purchase order | Sae Manufacturing Specialties Corp | $223K | 81,000 lbs potassium chlorate to be used in support of ammo operations at pine bluff arsenal. | Army | Oct 23, 2023 DoD 90d |
| W911PT25P0009 purchase order | Long Oil Heat Inc | $223K | Fsc: 6830 name: propane, liquid | Army | Oct 23, 2024 DoD 90d |
| SPE8E925P0957 purchase order | G3 Tapes, Inc | $223K | 8511450807 tape,adhesive,rubbe | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE4A625FZ5ER delivery order | Asrc Federal Facilities Logistics, LLC | $223K | 4569354455 sealer,chemical | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| N6833526LKEMAR15 BPA call | United Global Solutions LLC | $222K | Govt purchase card, march 2026 | Navy | Mar 1, 2026 DoD 90d |
| N0010425PFB56 purchase order | Marmetal Industries, LLC | $222K | Bar,metal | Navy | Mar 17, 2025 DoD 90d |
| SPMYM325P6030 purchase order | American Classic Construction Inc | $222K | 100% solid epoxy paint, one coat | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SPE8E924V0389 purchase order | Westland Technologies, Inc | $222K | 8510286548 plastic sheet | Defense Logistics Agency | Nov 24, 2023 DoD 90d |
| SPE4A724FATKF delivery order | Asrc Federal Facilities Logistics, LLC | $222K | 4563496544 lithium hydroxide,t | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| FA822424F0064 delivery order | Automotive & Industrial Supply, LLC | $222K | The ogden air logistics complex (oo-alc) at hill afb, utah requires the purchase of just-in-time delivery of various qualified coating, primer, and sealant products that form an aerospace coatings and sealants system for the 532nd group ... | Air Force | Jul 9, 2024 DoD 90d |
| SPE4A625PN734 purchase order | Ruptured Duck LLC | $222K | 8511315482 heat transfer fluid | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
| SPE4A724FAAKF delivery order | Asrc Federal Facilities Logistics, LLC | $222K | 4563151417 cleaning compound,s | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SPMYM325P1115 purchase order | American Classic Construction Inc | $222K | Fast clad primer blue | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE8EG24F0130 delivery order | Motion Industries, Inc | $222K | 8510914358 nonmetallic special | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPE4A724FAZZB delivery order | Asrc Federal Facilities Logistics, LLC | $222K | 4563584018 sealer,chemical | Defense Logistics Agency | Feb 7, 2024 DoD 90d |
| FA812525F0005 delivery order | Cail Tool & Machinery, Inc | $222K | Aluminum tape idiq in accordance with item description and technical order 1-1-691. | Air Force | Nov 5, 2024 DoD 90d |
| N3220525F0318 delivery order | PPG Architectural Finishes, Inc | $221K | Paint tech to usns yukon in korea fiscal year 2025 | Navy | May 14, 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
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