AwardTape · Categories · Materials and chemicals
Materials and chemicals: $2.8B in defense awards
$2.8B obligated across 599,684 DoD and DHS awards to 2,489 companies, Oct 1, 2023 to Oct 7, 2026, 0.2% of all DoD and DHS obligations. Asrc Federal Facilities Logistics, LLC leads with $447.5M; Defense Logistics Agency is the largest buyer at $1.5B.
| Obligated FY2024+ | $2.8B |
|---|---|
| Awards | 599,684 |
| Companies | 2,489 |
| FY2024 | $773.5M |
| FY2025 | $914.9M |
| FY2026 to date | $1.1B |
Largest awards, page 450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911RQ24F0039 delivery order | Canadian Commercial Corporation | $1.2M | Variouis rubber strip stock and preformed rubber. | Army | Mar 11, 2024 DoD 90d |
| W911RQ25F0007 delivery order | Hentzen Coatings Inc | $1.2M | Dpw - env carc paint do yr 1 | Army | Apr 14, 2025 DoD 90d |
| FA812525F0041 BPA call | Firstkem LLC | $1.2M | Frozen sealant blanket purchase agreements (bpa) in accordance with (iaw) the following qualified products lists (qpl): ams-s-8802, ams3265, mil-prf-81733, bms 5-142 and bms 5-45. | Air Force | Sep 24, 2025 DoD 90d |
| FA812525F0008 delivery order | Aero Clean Technologies LLC | $1.2M | Chemical stripper in accordance with the item description, naval tech data cp62-06-rr-1053, revision b and tinker qpl. | Air Force | Jul 24, 2025 DoD 90d |
| SP800023C0010 definitive contract | MP Mine Operations LLC | $1.2M | 8509870941 lanthanum storage & rotation | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| W911RQ26FA005 delivery order | Hentzen Coatings Inc | $1.2M | Carc paint year 2 do pop 1 nov 2025-31 oct 2026 | Army | Nov 4, 2025 DoD 90d |
| FA500025F0028 delivery order | General Atomics International Services Corp | $1.2M | Cryotech e36 potassium acetate liquid runway deicer idiq - minimum amount per order: 20,000 gallons (must be in 20,000 gallon increments due to shipping constraints) | Air Force | Mar 25, 2025 DoD 90d |
| SPE4A624FBTN4 delivery order | Hudson Technologies Company | $1.1M | 4564581912 hexafluoropropane | Defense Logistics Agency | May 13, 2024 DoD 90d |
| W519TC24F2231 delivery order | S.j Smith Co, Inc | $1.1M | Consolidated gases | Army | Apr 9, 2025 DoD 90d |
| N3220524P0082 purchase order | National Foam Inc | $1.1M | N102/n7/c.dieger/national foam afff bulk purchase requirement | Navy | Jan 12, 2024 DoD 90d |
| FA812526F0027 BPA call | Igcs, LLC | $1.1M | Frozen sealant blanket purchase agreements (bpa) in accordance with (iaw) the following qualified products lists (qpl): ams-s-8802, ams3265, mil-prf-81733, bms 5-142 and bms 5-45. | Air Force | Mar 30, 2026 DoD 90d |
| W519TC26FA183 delivery order | Toyal America Inc | $1.1M | Aluminum powder - spherical, type iv | Army | Mar 19, 2026 DoD 90d |
| FA812526F0005 delivery order | Aero Clean Technologies LLC | $1.1M | Chemical stripper in accordance with the item description, naval tech data cp62-06-rr-1053, revision b and tinker qpl. | Air Force | Dec 10, 2025 DoD 90d |
| FA301624P0313 purchase order | Safelandings Worldwide LLC | $1.1M | Replace flooring at jbsa lackland and jbsa randolph child devlopment centers (cdcs). | Air Force | May 28, 2025 DoD 90d |
| W912HN25P5004 purchase order | Roy Smith Company | $1.1M | Richard b. russell liquid oxgen usace savannah district | Army | Sep 3, 2025 DoD 90d |
| FA812526F0010 BPA call | Cail Tool & Machinery, Inc | $1.1M | Frozen sealant blanket purchase agreements (bpa) in accordance with (iaw) the following qualified products lists (qpl): ams-s-8802, ams3265, mil-prf-81733, bms 5-142 and bms 5-45. | Air Force | Mar 3, 2026 DoD 90d |
| N0010425CFA19 definitive contract | Metalloy Industries, Inc | $1.1M | Bar,metal | Navy | May 15, 2026 DoD 90d |
| SPE4A624FAXFS delivery order | Hudson Technologies Company | $1.1M | 4563610641 hexafluoropropane | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| 70LGLY24PGLB00105 purchase order | Range Cleaners Inc | $1.1M | Ballistic rubber crumb - artesia range mining | Federal Law Enforcement Training Center | Jun 12, 2024 |
| SP800025F0012 delivery order | Apl Engineered Materials, Inc | $1.1M | Nds-scandium metal idiq delivery order one | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| N0038325FAG08 delivery order | Integrated Procurement Technologies | $1.1M | Cartridge assy,turb | Navy | Dec 16, 2025 DoD 90d |
| W911RQ25F0021 delivery order | Norcatec LLC | $1.1M | Manufacture and supply various t-161 track parts in accordance with technical data drawings. | Army | Feb 24, 2025 DoD 90d |
| W519TC25F2337 delivery order | Abbey Color Inc | $1.0M | Polymeric elastomer thermosetting | Army | May 13, 2025 DoD 90d |
| W519TC26FA238 delivery order | Abbey Color Inc | $1.0M | Delivery order for tuff seal material used in manufacturing at mcalester ARMY ammunition plant. | Army | Apr 29, 2026 DoD 90d |
| FA812525F0014 BPA call | Cail Tool & Machinery, Inc | $1.0M | Frozen sealant blanket purchase agreements (bpa) in accordance with (iaw) the following qualified products lists (qpl): ams-s-8802, ams3265, mil-prf-81733, bms 5-142 and bms 5-45. | Air Force | Dec 6, 2024 DoD 90d |
| 70Z04025F62516Y00 delivery order | WGL Energy Services, Inc | $1.0M | No description on the record | U.S. Coast Guard | Mar 27, 2025 |
| FA812524F0043 BPA call | Firstkem LLC | $1.0M | Frozen sealant blanket purchase agreements (bpa) in accordance with (iaw) the following qualified products lists (qpl): ams-s-8802, ams3265, mil-prf-81733, bms 5-142 and bms 5-45. | Air Force | Jun 25, 2024 DoD 90d |
| W911RQ24F0018 delivery order | Hentzen Coatings Inc | $1.0M | Dpw - env carc paint order yr 6 | Army | Dec 17, 2024 DoD 90d |
| W519TC25P2043 purchase order | Ziegler Chemical & Mineral Corp | $1.0M | Asphaltum compound, hot melt | Army | Nov 22, 2024 DoD 90d |
| W911WN26PA020 purchase order | Chesapeake Machining & Fabrication, Inc | $1.0M | Purchase of steel and aluminum bronze supply parts for pittsburgh district, us ARMY corps of engineers. | Army | May 29, 2026 DoD 90d |
| FA812525F0024 BPA call | Igcs, LLC | $1.0M | Frozen sealant blanket purchase agreements (bpa) in accordance with (iaw) the following qualified products lists (qpl): ams-s-8802, ams3265, mil-prf-81733, bms 5-142 and bms 5-45. | Air Force | May 6, 2025 DoD 90d |
| N0010425FA600 delivery order | Resintech Inc | $992K | Ion exchange compou | Navy | Mar 12, 2025 DoD 90d |
| N0010424FA600 delivery order | Resintech Inc | $988K | Ion exchange compound | Navy | Jun 1, 2026 DoD 90d |
| W519TC26FA285 delivery order | Toyal America Inc | $968K | Aluminum powder - spherical, type iv | Army | May 19, 2026 DoD 90d |
| W519TC26FA140 delivery order | S.j Smith Co, Inc | $946K | Multi gas do against 25d2014 | Army | Feb 17, 2026 DoD 90d |
| W911RX26FA043 delivery order | Sage Energy Trading LLC | $942K | Fort riley natural gas - fort riley | Army | Mar 16, 2026 DoD 90d |
| W912DR26FA007 delivery order | Suffolk Sales and Service Corporation | $938K | Phosphoric acid delivery order contract. | Army | Nov 17, 2025 DoD 90d |
| W912EK25C0016 definitive contract | Obermeyer Hydro Accessories, Inc | $928K | Pneumatic crest gate bladder replacement | Army | Dec 15, 2025 DoD 90d |
| N0025325C6018 definitive contract | Subsalve USA LLC | $927K | Bag assembly, cold gas and bag straps | Navy | Apr 28, 2026 DoD 90d |
| W911RQ25F0029 delivery order | Texarkana Machine, Inc | $923K | Manufacture and supply t-161 pad plate assy-p/n: 12496786 rev a | Army | Mar 12, 2025 DoD 90d |
| W911RQ24F0030 delivery order | Canadian Commercial Corporation | $919K | Manufacture and supply rubber strip stock: 0149 and t107 ws: fy24 | Army | Feb 12, 2024 DoD 90d |
| W912P525P0011 purchase order | Linde Inc | $918K | Wol do liquid oxygen supply | Army | May 11, 2026 DoD 90d |
| W912HN25P5000 purchase order | Paula F Price Enterprises LLC | $912K | Jst liquid oxygen (base) | Army | Sep 4, 2025 DoD 90d |
| SP800026F0015 delivery order | Apl Engineered Materials, Inc | $908K | Nds-scandium metal idiq delivery order two | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| N0010424CBA11 definitive contract | D C Humphrys Co | $903K | Plastic sheet | Navy | Feb 8, 2024 DoD 90d |
| W912HN26PA011 purchase order | Gasochem International, LLC | $900K | The contractor shall furnish liquid oxygen for j. strom thurmond as specified in the statement of work. | Army | Apr 14, 2026 DoD 90d |
| W911RX25F0029 delivery order | Tiger Natural Gas, Inc | $895K | Natural gas january 2025 | Army | Feb 19, 2025 DoD 90d |
| FA812524F0015 BPA call | Igcs, LLC | $892K | Frozen sealant blanket purchase agreements (bpa) in accordance with (iaw) the following qualified products lists (qpl): ams-s-8802, ams3265, mil-prf-81733, bms 5-142 and bms 5-45. | Air Force | Mar 26, 2024 DoD 90d |
| W911RQ25F0013 delivery order | Canadian Commercial Corporation | $879K | Manufacture and supply t-107-gs kevlar rubber inserts | Army | Dec 4, 2024 DoD 90d |
| M6700125F0012 delivery order | Amerochem Corporation | $855K | Base year chemicals camp lejeune | Navy | Apr 29, 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 9, 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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