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 550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA812524F0036 BPA call | Firstkem LLC | $854K | 3m adhesive bpa in accordance with item description. | Air Force | Jun 24, 2024 DoD 90d |
| W519TC25F2291 delivery order | S.j Smith Co, Inc | $846K | Consolidated gases | Army | Apr 14, 2025 DoD 90d |
| FA822424F0070 delivery order | Automotive & Industrial Supply, LLC | $845K | The ogden air logistics complex (oo-alc) at hill air force base, utah requires the purchase of just-in-time delivery of various qualified aerospace coatings and sealants products for the 533rd group bldg 265. | Air Force | Aug 14, 2024 DoD 90d |
| 70Z04024F62127Y00 delivery order | WGL Energy Services, Inc | $827K | 1. contractor shall provide the direct supply of natural gas to include labor, materials, tools, equipment, and any incidentals required to supply and provide the delivery iaw DLA contract. | U.S. Coast Guard | Oct 14, 2025 |
| N0010425CFA21 definitive contract | Metalloy Industries, Inc | $825K | Bar,metal | Navy | Jun 10, 2025 DoD 90d |
| N3220526F2288 delivery order | PPG Industries Inc | $823K | Usns dahl paint delivery order fiscal year 2026 | Navy | Feb 9, 2026 DoD 90d |
| W9127824C0053 definitive contract | California Veteran Supply Inc | $820K | Aquatic herbicides for the woodruf seminole project. | Army | Sep 27, 2024 DoD 90d |
| W911KF24C0005 definitive contract | Kolene Corp | $817K | Kolene salt no. 6 (k6) | Army | Mar 23, 2026 DoD 90d |
| N6833524LKEAPR02 BPA call | Avion Alloys Inc | $817K | Government purchase card, april 2024 | Navy | Apr 1, 2024 DoD 90d |
| N4008525F2618 delivery order | Nalco Company LLC | $800K | 8-month extension | Navy | May 15, 2025 DoD 90d |
| N0017424P0299 purchase order | Aurorium LLC | $800K | Dibutyl sebacate | Navy | Nov 5, 2024 DoD 90d |
| N0017425P0031 purchase order | Aurorium LLC | $800K | Dibutyl sebacate | Navy | Feb 13, 2025 DoD 90d |
| N0017425P0134 purchase order | Aurorium LLC | $800K | Dibutyl sebacate | Navy | Sep 17, 2025 DoD 90d |
| SPE4A724FD3QK delivery order | Asrc Federal Facilities Logistics, LLC | $798K | 4565607162 cleaning compound,s | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| N0017424F0156 BPA call | Maryland Chemical Company, Inc | $793K | Pgdn mixed acid | Navy | Jun 27, 2025 DoD 90d |
| N0010425PFC70 purchase order | Metalloy Industries, Inc | $790K | Bar,metal | Navy | May 14, 2025 DoD 90d |
| FA500422C0006 definitive contract | Nalco Company LLC | $790K | This requirement is a multiyear contract for boiler chemicals in support of the coal plant on the eielson afb. chemicals include nalco 8735, tri-act 1820, nexguard 22310, permatreat pc-191t and nalco 1720. | Air Force | Jan 20, 2026 DoD 90d |
| W911RX26FA026 delivery order | Sage Energy Trading LLC | $789K | Natural gas - january 2026 | Army | Dec 11, 2025 DoD 90d |
| N0017425F1113 BPA call | Maryland Chemical Company, Inc | $789K | Pgdn mixed acid | Navy | Jul 31, 2025 DoD 90d |
| N0010425PFB25 purchase order | Metalloy Industries, Inc | $787K | Bar,metal | Navy | Feb 18, 2025 DoD 90d |
| W519TC24P2036 purchase order | Island Pyrochemical Industries Corp | $785K | Triphenyl bismuth (tpb) | Army | Nov 7, 2023 DoD 90d |
| FA812525F0071 BPA call | Automotive & Industrial Supply, LLC | $774K | 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 9, 2025 DoD 90d |
| N0010425PFC49 purchase order | Metalloy Industries, Inc | $772K | Bar,metal | Navy | May 5, 2025 DoD 90d |
| N0017424F0206 BPA call | Maryland Chemical Company, Inc | $769K | Nitric & sulfuric acid, bulk | Navy | Feb 27, 2026 DoD 90d |
| FA812524F0051 BPA call | Automotive & Industrial Supply, LLC | $766K | 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 16, 2024 DoD 90d |
| W911RQ25F0015 delivery order | Canadian Commercial Corporation | $757K | Manufacture and supply various rubber strip stock and preform compounds | Army | Dec 10, 2024 DoD 90d |
| SPMYM425P0227 purchase order | Airgas USA, LLC | $748K | Nitrogen, liquid | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| W9115124C0002 definitive contract | Hopewell Designs, Inc | $745K | Year 5 grf-co60-c133 | Army | Aug 15, 2025 DoD 90d |
| SPE8ES25F46SP delivery order | Asrc Federal Facilities Logistics, LLC | $742K | 8511416743 adhesive | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| W9124D26FA063 delivery order | Symmetry Energy Solutions LLC | $739K | Natural gas supply delivered to fort knox, ky, for the month of february 2026. | Army | Apr 28, 2026 DoD 90d |
| W911PT26CA001 definitive contract | Scot Forge Company | $736K | Muzzle brake forgings | Army | Feb 17, 2026 DoD 90d |
| N0010425PYB36 purchase order | PRC - Desoto International, Inc | $730K | Sepa sealing compound | Navy | Mar 10, 2025 DoD 90d |
| W911RX25FA022 delivery order | Tiger Natural Gas, Inc | $723K | Natural gas for fort riley for february 2025. | Army | Jan 22, 2025 DoD 90d |
| W912NW22P0020 purchase order | Innovative Federal Operations Group, Incorporated | $721K | Dry ICE block delivery to ccad | Army | Nov 25, 2025 DoD 90d |
| SPE8E825F0157 delivery order | Motion Industries, Inc | $711K | 8511182794 nonmetallic special | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| N0010424PFC63 purchase order | Metalloy Industries, Inc | $708K | Bar,metal | Navy | Jan 15, 2026 DoD 90d |
| W911RX24F0030 delivery order | Tiger Natural Gas, Inc | $706K | Natural gas jan 2024 | Army | Feb 8, 2024 DoD 90d |
| N0024424P0201 purchase order | Ship 2 Shore USA Inc | $706K | Parts/supplies corrosion | Navy | Aug 5, 2024 DoD 90d |
| W911QY25CA032 definitive contract | Formerra LLC | $706K | Two 66,120-pound shipments of nylon 42a fibers and associated shipping fee. | Army | May 15, 2025 DoD 90d |
| N0017424F0152 BPA call | Maryland Chemical Company, Inc | $706K | Sodium hydroxide,bulk | Navy | Dec 30, 2025 DoD 90d |
| W519TC25F2249 delivery order | Polymer Technologies Inc | $703K | M82 plastic components - delivery order - in support of pine bluff arsenal. | Army | Dec 12, 2025 DoD 90d |
| N4008523F6498 delivery order | Nalco Company LLC | $701K | Task order for water chem treatment - 2nd bridge funding task ord | Navy | Feb 29, 2024 DoD 90d |
| N4008524F5501 delivery order | Nalco Company LLC | $701K | Task order, extend for 6 months, water treatment, pop: 6/1/2024-1 | Navy | Jun 10, 2024 DoD 90d |
| N6279326CA002 definitive contract | Specialty Chemical Corp | $695K | Cvn 74 deck in the box sc1013005-pt2 | Navy | Mar 25, 2026 DoD 90d |
| FA520526P0032 purchase order | Daiichi Bussan Co, LTD | $692K | Fy26 deicing chemicals for military family housing (mfh) street and airfield | Air Force | Mar 26, 2026 DoD 90d |
| W912EK21C0032 definitive contract | G & G Steel Inc | $692K | Miter gates spare parts for mississippi locks and dams | Army | Jan 21, 2026 DoD 90d |
| FA822424F0047 delivery order | Automotive & Industrial Supply, LLC | $684K | The ogden air logistics complex (oo-alc) at hill air force base, 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. | Air Force | May 7, 2024 DoD 90d |
| W519TC26PA010 purchase order | Island Pyrochemical Industries Corp | $683K | This procurement is for triphenyl bismuth (tpb) | Army | Nov 5, 2025 DoD 90d |
| N3220524F1625 delivery order | PPG Architectural Finishes, Inc | $679K | N102 / n7 / r. greer / paint do to usns comfort in mobile alabama | Navy | Jul 26, 2024 DoD 90d |
| M6785425P0083 purchase order | Tcom, LP | $678K | Helium provisioning on behalf of the state of kuwait in support of the kuwait low altitude surveillance system. | Navy | Nov 7, 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 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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