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 1950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912DR25F0195 delivery order | Carus LLC | $221K | Delivery order for the purchase of sodium permanganate for the washington aqueduct. | Army | Jul 2, 2025 DoD 90d |
| N0010424PYB60 purchase order | PRC - Desoto International, Inc | $221K | Primer coating | Navy | Jul 1, 2024 DoD 90d |
| N0010424PYB61 purchase order | PRC - Desoto International, Inc | $221K | Primer coating | Navy | Jul 1, 2024 DoD 90d |
| N0010424PYC37 purchase order | PRC - Desoto International, Inc | $221K | Primer coating | Navy | Mar 10, 2025 DoD 90d |
| N4008523F5788 delivery order | Forus Contracting, Inc | $221K | N4008523d0005-chemical feed, waste water & water/swimming pool maintenance base year funding - n4008523f5788 pop: 06/27/23 - 06/26/24 | Navy | Feb 11, 2024 DoD 90d |
| W911S725FA024 delivery order | Goodrich Gas Inc | $221K | Goodrich propane funding february 2025 | Army | Apr 8, 2025 DoD 90d |
| SPE60226FC80G delivery order | Defense Energy Syndicate, LLC | $220K | 8512090585 inhibitor,icing,fue | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE4A724FBHQK delivery order | Asrc Federal Facilities Logistics, LLC | $220K | 4564368340 sealer,chemical | Defense Logistics Agency | Apr 23, 2024 DoD 90d |
| N0010426FZ402 BPA call | City Chemical LLC | $220K | Ammonium hydroxide, | Navy | Dec 4, 2025 DoD 90d |
| N0010424FZ409 BPA call | City Chemical LLC | $220K | Sodium phosphate,tr | Navy | Aug 28, 2024 DoD 90d |
| W911PT25FA124 BPA call | T & T Materials Inc | $220K | Steel for chrome facility | Army | Sep 15, 2025 DoD 90d |
| W519TC26PA108 purchase order | Formasters Corporation | $220K | Mk79 mod 1 runner with 1.25 inch holes, design: per mcaap drawing no. 1511as201, sheet 2 of 2, and mk79 mod 1 runner without 1.25 inch holes, design: per mcaap drawing no. 1511as201, sheet 1 of 2, material: astm a1011/a1011m, 10 gauge hr ... | Army | Mar 12, 2026 DoD 90d |
| W519TC24P2520 purchase order | Reliance Steel & Aluminum Co | $220K | This requirement is for ton container metal for tooele ARMY depot. | Army | Jul 31, 2024 DoD 90d |
| W9124D25FA182 delivery order | Symmetry Energy Solutions LLC | $220K | Natural gas supply delivered to fort knox, ky for the month of august 2025. | Army | Sep 23, 2025 DoD 90d |
| SPE8E924P0372 purchase order | M.s.m Industries, Inc | $220K | 8510382423 plastic sheet | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| N3220526F2584 delivery order | PPG Industries Inc | $220K | Usns matthew perry paint tech fiscal year 2026 | Navy | Mar 27, 2026 DoD 90d |
| 70US0925F3OTH2469 delivery order | Research Frontiers Inc | $219K | The purpose of this order is to procure lamination license fee and for film. | U.S. Secret Service | Jul 28, 2025 |
| SPE4A626FBN81 delivery order | Hudson Technologies Company | $219K | 4570992993 tetrafluoroethane,t | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| M6740025F0002 BPA call | Showa Chemical Industry Co.,ltd | $219K | Bulk chemicals | Navy | Nov 26, 2024 DoD 90d |
| SPE7M124F4024 delivery order | A.m.s Network, LLC | $219K | 8510913358 plastic sheet | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| SPE4A724FB05H delivery order | Asrc Federal Facilities Logistics, LLC | $219K | 4563610698 cleaning compound,s | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| W91ZLK22F0236 delivery order | RCG of North Carolina, LLC | $219K | Industrial gas & dry ICE | Army | Aug 15, 2024 DoD 90d |
| W912DR25F0016 delivery order | Dubois Chemicals, Inc | $218K | Delivery order for the purchase of fluorosilicic acid for washington aqueduct. | Army | Oct 30, 2024 DoD 90d |
| N0010424PYB11 purchase order | PRC - Desoto International, Inc | $218K | Sepa primer coating | Navy | Apr 10, 2024 DoD 90d |
| SPE4A724FCYX5 delivery order | Asrc Federal Facilities Logistics, LLC | $218K | 4565117762 sealer,chemical | Defense Logistics Agency | Jul 11, 2024 DoD 90d |
| N0010424FZ40B BPA call | City Chemical LLC | $217K | Ammonium hydroxide, | Navy | Jul 29, 2025 DoD 90d |
| W519TC24P2267 purchase order | Albright Steel & Wire Co | $217K | List of metal tab three | Army | Mar 12, 2024 DoD 90d |
| N0040626P3101 purchase order | Specialty Chemical Corp | $216K | Decking material for us NAVY vessel | Navy | Feb 27, 2026 DoD 90d |
| N6817125F6042 delivery order | PPG Architectural Finishes, Inc | $215K | Supplies/products | Navy | Mar 11, 2026 DoD 90d |
| 70T05026P5903N013 purchase order | Detectachem Inc | $215K | Tsa ecp colorimetric test kits (mdx-ecp-TSA-10) for the following airports: bdl, dfw, iah/hou, las, phx, sju, and tpa | Transportation Security Administration | Jul 6, 2026 |
| FA487724F0085 BPA call | PRC - Desoto International, Inc | $215K | Bpa call - black strippable spraylat coating | Air Force | Feb 12, 2024 DoD 90d |
| FA487724F0086 BPA call | PRC - Desoto International, Inc | $215K | Bpa call - procurement of black strippable spraylat material 400 pails | Air Force | Feb 12, 2024 DoD 90d |
| FA487725F0055 BPA call | PRC - Desoto International, Inc | $215K | Delivery of specialty coating materials to include specialized paint, sealant and coating materials | Air Force | Dec 6, 2024 DoD 90d |
| FA487725F0214 BPA call | PRC - Desoto International, Inc | $215K | Delivery of specialty coating materials to include specialized paint, sealant and coating materials | Air Force | Jul 8, 2025 DoD 90d |
| FA487724F0046 BPA call | PRC - Desoto International, Inc | $215K | Bpa call - procurement of 400 each pails of black spraylat | Air Force | Dec 4, 2023 DoD 90d |
| FA487724F0048 BPA call | PRC - Desoto International, Inc | $215K | Bpa call - procurement of 400 each pails of black spraylat | Air Force | Dec 4, 2023 DoD 90d |
| W912HZ25F0142 BPA call | Super Roco Steel & Tube, LTD II | $214K | Approximately 130 pieces - 65 units - of pzc13 20 foot long coated sheet piling to be delivered and staged at the big black test site over the next six months | Army | Apr 22, 2025 DoD 90d |
| N6893624F0627 delivery order | Benner Metals Corp | $214K | Metals | Navy | Aug 14, 2024 DoD 90d |
| W911PT25P0127 purchase order | Questek Innovations LLC | $214K | 3 each - steel,high strength part number: 13103559 | Army | Jun 26, 2025 DoD 90d |
| SPE4A626FBZW6 delivery order | Hudson Technologies Company | $214K | 4571275839 hexafluoropropane | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE4A625FCFUF delivery order | Asrc Federal Facilities Logistics, LLC | $214K | 4569247087 sealer,chemical | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| W911WN24P0027 purchase order | Fighter Jet Metals Inc | $214K | Valve stem components for emsworth locks and dam. | Army | Aug 28, 2024 DoD 90d |
| N3220526F2504 delivery order | Drew Marine USA Inc | $213K | Usns robert e. peary exh 1955 | Navy | Mar 18, 2026 DoD 90d |
| SPMYM226P5611 purchase order | Westland Technologies, Inc | $213K | Shape special bridge specific part no required is d1000005829*fn-14, cage 43689 (part of assy part no d1000005829#8, cage 53711).note: only molded shape with embedded nut plate required. no other hardware required. | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE8EG24F0110 delivery order | Westland Technologies, Inc | $213K | 8510820338 tile,absorber | Defense Logistics Agency | Mar 28, 2025 DoD 90d |
| SPE4A625FANFC delivery order | Asrc Federal Facilities Logistics, LLC | $212K | 4567490739 sealer,chemical | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| FA813226F0047 BPA call | Oerlikon Metco US Inc | $212K | Thermal spray powders for engine depot maintenance | Air Force | Mar 31, 2026 DoD 90d |
| 70Z03826FD0000032 delivery order | PRC - Desoto International, Inc | $212K | Purchase of aircraft coating and paint products for USCG aircraft in support of depot maintenance. | U.S. Coast Guard | Sep 4, 2026 |
| SPE4A626FAEQ2 delivery order | Asrc Federal Facilities Logistics, LLC | $211K | 4570254962 sealer,chemical | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| W912DR24F0142 delivery order | Carus LLC | $210K | Sodium permanganate delivery order | Army | Mar 15, 2024 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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