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 2050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E924P0612 purchase order | M.s.m Industries, Inc | $210K | 8510589097 plastic sheet | Defense Logistics Agency | Apr 26, 2024 DoD 90d |
| SPE8E924P0764 purchase order | M.s.m Industries, Inc | $210K | 8510708842 plastic sheet | Defense Logistics Agency | Jun 21, 2024 DoD 90d |
| W9124D24F0026 delivery order | Symmetry Energy Solutions LLC | $210K | Fort knox natural gas | Army | Jan 11, 2024 DoD 90d |
| W91YTZ23C0020 definitive contract | Paula F Price Enterprises LLC | $210K | Liquid bulk oxygen & tank rental | Army | May 26, 2026 DoD 90d |
| N0016425PW586 purchase order | M.s.m Industries, Inc | $210K | Ram tile kit | Navy | Jul 11, 2025 DoD 90d |
| N6833526F1116 BPA call | Forceco LLC | $210K | Bpa call purchase of release element raw material | Navy | May 5, 2026 DoD 90d |
| W911S224F5032 delivery order | Merrimac Petroleum, Inc | $210K | Furnish, install, fill and maintain lpg | Army | Sep 23, 2025 DoD 90d |
| SPE4A624PB018 purchase order | DBR Industries, Inc | $209K | 8510349329 nonmetallic special | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| SPE8ES24F982Y delivery order | Asrc Federal Facilities Logistics, LLC | $209K | 8510412350 enamel | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| SPE8ES26F46Z5 delivery order | Asrc Federal Facilities Logistics, LLC | $209K | 8511950992 adhesive | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SP330024P0783 purchase order | Yorkshire Industries LLC | $209K | 8510602542 propane fill, govt owned tank | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| N3220525F0041 delivery order | PPG Architectural Finishes, Inc | $209K | N102 / n7 / r.greer / paint do to usns alan shepard in bahrain | Navy | Oct 15, 2024 DoD 90d |
| SPE7M224P2513 purchase order | Cap 360 LLC | $208K | 8510523974 wire,nonelectrical | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| M6700124F0026 delivery order | Amerochem Corporation | $208K | Liquid bleach | Navy | Jul 23, 2024 DoD 90d |
| W9124D25FA098 delivery order | Symmetry Energy Solutions LLC | $208K | Natural gas supply delivered to fort knox, ky for the month of june 2025. | Army | Sep 9, 2025 DoD 90d |
| SPE8E524P0966 purchase order | Acm Elite, LLC | $208K | 8510571281 tape,adhesive,rubbe | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| HT940623P0194 purchase order | Green Lantern, LLC | $207K | Medical gases & oxygen liquid bulk delivery | Defense Health Agency | Feb 3, 2026 DoD 90d |
| SPE7L125V148B purchase order | Pioneer Industries, LLC | $207K | 8511591305 plate,floor,metal | Defense Logistics Agency | Jan 16, 2026 DoD 90d |
| SPE7L125V6800 purchase order | Pioneer Industries, LLC | $207K | 8511281551 plate,floor,metal | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| W15QKN23C5005 definitive contract | Amerigas Propane, LP | $207K | By - propane - keene nh004 | Army | Feb 19, 2026 DoD 90d |
| FA468626FS004 delivery order | Lunar Holdings LLC | $207K | Propane gas and related services idiq - task order 0002 | Air Force | Apr 21, 2026 DoD 90d |
| W9124D25FA038 delivery order | Symmetry Energy Solutions LLC | $206K | Sip location tx gas zone 1 natural gas supply delivered to fort knox, ky for the month of april 2025. | Army | Sep 9, 2025 DoD 90d |
| N3220524F0450 delivery order | PPG Architectural Finishes, Inc | $206K | N48 / n7 d. wright paint for usns millinocket services | Navy | Jun 13, 2024 DoD 90d |
| N0010426PFE21 purchase order | Metalloy Industries, Inc | $206K | Bar,metal | Navy | Jun 5, 2026 DoD 90d |
| W91YTZ21P0160 purchase order | Matheson Tri-Gas, Inc | $206K | New award dry ICE | Army | Jun 4, 2026 DoD 90d |
| 70Z04925PTRAP0002 purchase order | Merrimac Petroleum, Inc | $206K | Tracen petaluma propane delivery | U.S. Coast Guard | Jun 23, 2025 |
| N0024424P0336 purchase order | Containment Corporation | $206K | Navsup flc sd coce 240, helicopter engine wash pads for naval air station north isnland and marine corps air station hawaii. | Navy | Sep 24, 2024 DoD 90d |
| W911PT24F0219 BPA call | Wingate Alloys Inc | $206K | 287 each--aluminum bronze strip .51, 660 each--aluminum bronze strip .38 | Army | Feb 13, 2024 DoD 90d |
| W519TC25PA060 purchase order | Maher Limited | $206K | Stainless steel | Army | Aug 15, 2025 DoD 90d |
| W9123725F0065 BPA call | Wingate Alloys Inc | $205K | Bearing material for the evanick. | Army | Feb 18, 2025 DoD 90d |
| FA812526F0016 BPA call | Igcs, LLC | $205K | Frozen prepreg hexcel material bpa call order 2 | Air Force | Mar 11, 2026 DoD 90d |
| SPE4A625FCHER delivery order | Asrc Federal Facilities Logistics, LLC | $205K | 4569267141 sealer,chemical | Defense Logistics Agency | Aug 29, 2025 DoD 90d |
| W56ZTN26FA007 delivery order | Snow & Ice Salt & Chemicals Unlimited, LLC | $205K | This requirement is to provide for bulk road de-icing salt fpr | Army | Jan 30, 2026 DoD 90d |
| N3220524F0314 delivery order | PPG Architectural Finishes, Inc | $204K | N102 / n7 / r.greer / paint do to usns leroy grumman in charleston sc | Navy | Dec 5, 2023 DoD 90d |
| N3220525F1356 delivery order | PPG Industries Inc | $204K | Paint do to usns bismarck fiscal year 2025 | Navy | Jul 1, 2025 DoD 90d |
| SPE4A626FBGKB delivery order | Asrc Federal Facilities Logistics, LLC | $204K | 4571387042 deicing-defrosting | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE4A626FBGWR delivery order | Asrc Federal Facilities Logistics, LLC | $204K | 4571388403 deicing-defrosting | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
| SPE4A626FBGWS delivery order | Asrc Federal Facilities Logistics, LLC | $204K | 4571388404 deicing-defrosting | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE4A626FBGWT delivery order | Asrc Federal Facilities Logistics, LLC | $204K | 4571388406 deicing-defrosting | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
| SPE4A626FBHBK delivery order | Asrc Federal Facilities Logistics, LLC | $204K | 4571372809 deicing-defrosting | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE4A626FBK9A delivery order | Asrc Federal Facilities Logistics, LLC | $204K | 4571078427 deicing-defrosting | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SPE4A624FZ6FA delivery order | Asrc Federal Facilities Logistics, LLC | $204K | 4564151813 sealer,chemical | Defense Logistics Agency | Apr 3, 2024 DoD 90d |
| SPE4A724FAXCL delivery order | Asrc Federal Facilities Logistics, LLC | $204K | 4563555745 sealer,chemical | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| FA813225F0075 BPA call | Goad Company | $204K | Electroplating chemical bpa call, order 113 in support of pmxg program | Air Force | Jun 5, 2025 DoD 90d |
| FA813226F0003 BPA call | Powder Alloy Corporation | $204K | Thermal spray powders for engine depot maintenance | Air Force | Nov 4, 2025 DoD 90d |
| N3220525P2304 purchase order | Norfolk Bearings & Supply Co Inc | $204K | T-ah class pintle stock | Navy | Apr 29, 2025 DoD 90d |
| N6893626F5098 delivery order | Rickard Metals, Inc | $204K | Metals mac order | Navy | Jun 19, 2026 DoD 90d |
| W519TC24P2084 purchase order | Kap Technochem USA, Inc | $204K | Corrosion compound coating aluminum wire | Army | Nov 7, 2023 DoD 90d |
| N6600126P6024 purchase order | Linde Gas & Equipment Inc | $203K | This is a commercial supply procurement for 190 liters of helium-3 gas and one cylinder that will be delivered to reuter-stokes, llc. | Navy | Feb 26, 2026 DoD 90d |
| SPEFA524P0180 purchase order | Ami Metals, Inc | $203K | 8510291919 aluminum plate-7050-t7451-2.0 | Defense Logistics Agency | Dec 4, 2023 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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