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 650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| M6785424P0025 purchase order | Tcom, LP | $676K | Helium | Navy | Feb 7, 2024 DoD 90d |
| FA486126FZ019 delivery order | San Luis Butane Distributors | $675K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items necessary to deliver propane to creech afb and nevada test and training range (nttr) iaw the attached pws. | Air Force | Mar 24, 2026 DoD 90d |
| FA812524F0005 BPA call | Automotive & Industrial Supply, LLC | $674K | Frozen sealant | Air Force | Jan 16, 2024 DoD 90d |
| SPE8E524P0133 purchase order | JBL System Solutions LLC | $672K | 8510223794 glass,laminated | Defense Logistics Agency | Jan 3, 2025 DoD 90d |
| W912DR26FA004 delivery order | Dubois Chemicals, Inc | $667K | New delivery order for fluorosilicic acid | Army | Oct 30, 2025 DoD 90d |
| W912DR25F0063 delivery order | Carus LLC | $666K | Delivery order for the purchase of phosphoric acid 75% for the washington aqueduct. | Army | Jan 31, 2025 DoD 90d |
| W15QKN24F5269 delivery order | Amerigas Propane, LP | $665K | No description on the record | Army | May 5, 2026 DoD 90d |
| FA500024F0023 delivery order | General Atomics International Services Corp | $665K | Cryotech e36 potassium acetate liquid runway deicer solution 80k gallons | Air Force | Feb 27, 2025 DoD 90d |
| N0010425PYD24 purchase order | PRC - Desoto International, Inc | $665K | Sepa sealing compound | Navy | Sep 15, 2025 DoD 90d |
| FA486125F0143 delivery order | San Luis Butane Distributors | $664K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items necessary to deliver propane to creech afb and nevada test and training range (nttr) iaw the attached pws. pop: 1 may 2025 - 30 april ... | Air Force | Jan 5, 2026 DoD 90d |
| W911RQ24F0024 delivery order | Canadian Commercial Corporation | $660K | T-107-gs kevlar rubber insert | Army | Feb 12, 2024 DoD 90d |
| W912CH26F0192 delivery order | CTC Enterprise Ventures Corp | $660K | Vps 185 (1.5g) carc-e green to ft. hood and 5 (0.5g) carc-e green to ft. bliss | Army | Apr 30, 2026 DoD 90d |
| W519TC24C2009 definitive contract | Gasochem International, LLC | $657K | Polyvinyl alcohol | Army | Jun 17, 2025 DoD 90d |
| W912HN26PA013 purchase order | Roy Smith Company | $652K | The work to be performed under this contract consists of supplying liquid oxygen, as described in paragraph 2 below, to the richard b. russell dam and lake project. | Army | May 18, 2026 DoD 90d |
| N0016424FG002 delivery order | Canadian Commercial Corporation | $646K | Tr-343 - tube assembly refurbished | Navy | Sep 18, 2024 DoD 90d |
| N0010424PYB58 purchase order | PRC - Desoto International, Inc | $644K | Sepa sealer,surface | Navy | Sep 15, 2025 DoD 90d |
| SPE8ES26F25CT delivery order | Asrc Federal Facilities Logistics, LLC | $642K | 8512110366 primer coating | Defense Logistics Agency | May 13, 2026 DoD 90d |
| N0038325CP008 definitive contract | Integrated Procurement Technologies | $635K | Cartridge assy,turb | Navy | Feb 4, 2025 DoD 90d |
| W911S224P5000 purchase order | Specialized Government Sourcing, Inc | $635K | Bulk road salt | Army | Apr 30, 2024 DoD 90d |
| HQ072722C0001 definitive contract | Messer LLC | $635K | Liquid nitrogen delivery | Defense Microelectronics Activity | Oct 31, 2023 DoD 90d |
| N0010426PFA49 purchase order | Metalloy Industries, Inc | $634K | Bar,metal | Navy | Nov 12, 2025 DoD 90d |
| W911PT24P0062 purchase order | Plating International Inc | $631K | 120mm and 155mm chrome anodes | Army | Apr 22, 2024 DoD 90d |
| N6893623C0030 definitive contract | Silver Valley Propane Inc | $630K | Propane | Navy | Sep 15, 2025 DoD 90d |
| W911RX24F0038 delivery order | Tiger Natural Gas, Inc | $629K | Natural gas feb 2024 | Army | Jan 23, 2024 DoD 90d |
| W519TC26FA003 delivery order | Abbey Color Inc | $629K | Polymeric elastmer thermosetting compound (tuff seal) shall meet the requirements of mil dtl 82633a and coa. guaranteed minimum: 38 kitscontract maximum: 494 kits | Army | Oct 30, 2025 DoD 90d |
| N3220526F2535 delivery order | Drew Marine USA Inc | $625K | Delivery order chemical foam concentrate exh 2039 | Navy | May 6, 2026 DoD 90d |
| W519TC23F2448 delivery order | Nation Ford Chemical Co | $625K | M18 smoke dyes in support of m18 grenade production at pine bluff arsenal. | Army | Nov 15, 2023 DoD 90d |
| N0010424PFA70 purchase order | Metalloy Industries, Inc | $622K | Bar,metal | Navy | Feb 1, 2024 DoD 90d |
| W912EK24C0039 definitive contract | Sealevel Construction Inc | $617K | Iww three wicket bulkhead fabrication - peoria, il | Army | Jul 17, 2025 DoD 90d |
| W9115125PA024 purchase order | Inert Products, LLC | $617K | 36 engineer brigade requires 1,800 dragons teeth. | Army | Jul 25, 2025 DoD 90d |
| W911RX25F0025 delivery order | Tiger Natural Gas, Inc | $616K | Natural gas december 2024 | Army | Jan 14, 2025 DoD 90d |
| SPE60225FB74D delivery order | TC Chemicals, LLC | $616K | 8511546832 inhibitor,icing,fue | Defense Logistics Agency | Aug 3, 2025 DoD 90d |
| SPE60226FC32F delivery order | TC Chemicals, LLC | $616K | 8511840586 inhibitor,icing,fue | Defense Logistics Agency | Jan 5, 2026 DoD 90d |
| W911RX25FA031 delivery order | Tiger Natural Gas, Inc | $615K | Funding march natural gas for 106,989 @ $6.00= $614,934. units being ordered are dekatherms (dth).delivery period is 1 mar 25 - 31 mar 25. this task order will be awarded against contract spe604-23-d-7525. | Army | Mar 11, 2025 DoD 90d |
| SPE4A724FC4JM delivery order | Asrc Federal Facilities Logistics, LLC | $613K | 4564772399 lithium hydroxide | Defense Logistics Agency | Jun 1, 2024 DoD 90d |
| N6449825F4519 delivery order | Steward Advanced Materials LLC | $613K | Samms dbsg-051 | Navy | Mar 2, 2026 DoD 90d |
| W911RX26FA024 delivery order | Sage Energy Trading LLC | $613K | Natural gas service | Army | Mar 16, 2026 DoD 90d |
| W91ZLK24P0061 purchase order | R & M Government Services Inc | $610K | Industrial and custom military unique gases | Army | Mar 27, 2026 DoD 90d |
| SPE4A624FBN1Z delivery order | Asrc Federal Facilities Logistics, LLC | $605K | 4564297703 lithium hydroxide | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| N0010425PYB70 purchase order | PRC - Desoto International, Inc | $603K | Sepa sealing compound | Navy | Feb 25, 2025 DoD 90d |
| W911SR25F0019 delivery order | Murtech, Inc | $600K | The objective of this effort is to support the assembly/manufacture of end items which incorporate the government-provided lateral flow immunoassay strips and the storage and distribution of these items. | Army | Feb 13, 2025 DoD 90d |
| W911RX24F0016 delivery order | Tiger Natural Gas, Inc | $596K | Natural gas dec 2023 | Army | Mar 12, 2024 DoD 90d |
| N3220524F1357 delivery order | Drew Marine USA Inc | $591K | N102 / n7 / r. greer / chemical order for usns usns earl warren supplies/products | Navy | Sep 19, 2024 DoD 90d |
| W519TC26FA086 delivery order | Roundtable Enterprises LLC | $590K | Aluminum round bar delivery order ordering period 1. | Army | Jan 15, 2026 DoD 90d |
| N0010425PYC26 purchase order | PRC - Desoto International, Inc | $588K | Seam filler sealant | Navy | May 21, 2025 DoD 90d |
| FA813222P0036 purchase order | Airgas Carbonic, Inc | $587K | Dry ICE for cmxg/pmxg | Air Force | Jul 15, 2025 DoD 90d |
| N3220526F2521 delivery order | PPG Industries Inc | $586K | Usns mercy paint do fiscal year 2026 | Navy | Mar 19, 2026 DoD 90d |
| N0010425PYB59 purchase order | PRC - Desoto International, Inc | $585K | Primer coating | Navy | Feb 4, 2025 DoD 90d |
| N0060423FD042 delivery order | The Gas Company, LLC | $584K | Liquid petroleum gas cnrh | Navy | Mar 21, 2024 DoD 90d |
| SPE60225FB35L delivery order | TC Chemicals, LLC | $581K | 8511344849 inhibitor,icing,fue | Defense Logistics Agency | Apr 27, 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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