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 750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W519TC24P2455 purchase order | Maher Limited | $580K | Fsc: 9515 name: 95-15,sheet,cr part number: 00x102171 | Army | Jul 11, 2025 DoD 90d |
| N0010425PFE20 purchase order | Marmetal Industries, LLC | $578K | Bar,metal | Navy | Sep 15, 2025 DoD 90d |
| N0060425FD016 delivery order | The Gas Company, LLC | $578K | Lpg navfac and cnrh | Navy | May 29, 2025 DoD 90d |
| W9124D26FA060 delivery order | Symmetry Energy Solutions LLC | $571K | Natural gas supply delivered to fort knox, ky, for the month of january 2026. | Army | Mar 26, 2026 DoD 90d |
| M6700124F0024 delivery order | Amerochem Corporation | $563K | Liquid aluminate sulfate | Navy | Dec 9, 2024 DoD 90d |
| 70US0924F3OTH2101 BPA call | Scaletta Moloney Armoring Corp | $562K | This is a firm fixed price bpa call off of 70us0923a70092109 for direct replacement parts. | U.S. Secret Service | Aug 30, 2024 |
| SPE8ES25F43K9 delivery order | Asrc Federal Facilities Logistics, LLC | $562K | 8511181400 adhesive | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| FA812525F0079 BPA call | Firstkem LLC | $559K | Cytec frozen material bpa | Air Force | Oct 28, 2025 DoD 90d |
| W81K0224P0002 purchase order | Airgas USA, LLC | $556K | Variety of medical gases | Defense Health Agency | Apr 5, 2026 DoD 90d |
| N0017326P0596 purchase order | The Aes Corporation | $552K | Installation of gas cabinets | Navy | Jan 14, 2026 DoD 90d |
| W519TC25P2021 purchase order | Shilog, LTD | $545K | Di (2-ethylhexyl) adipate (doa) | Army | Dec 9, 2024 DoD 90d |
| W9124D25FA003 delivery order | Symmetry Energy Solutions LLC | $531K | Natural gas supply delivered to fort knox, ky for the month of january 2025. | Army | Apr 25, 2025 DoD 90d |
| 70B06C25F00000407 BPA call | American Badge Inc | $531K | Law enforcement badges | U.S. Customs and Border Protection | Sep 8, 2026 |
| W911RX26FA063 delivery order | Sage Energy Trading LLC | $529K | March 2026 natural gas, fort riley, kansas | Army | Feb 18, 2026 DoD 90d |
| W912CH26F0275 delivery order | CTC Enterprise Ventures Corp | $524K | Vps 80 (3.0g) and 10 (0.5g) carc-e green for ampv to bae | Army | Jun 3, 2026 DoD 90d |
| W912CH25F0319 delivery order | CTC Enterprise Ventures Corp | $523K | 192 (1.5g) kits of green carc-e to be shipped to anniston, al. | Army | May 21, 2025 DoD 90d |
| FA812525F0001 delivery order | Hybrid Aero LLC | $522K | Hybrid-strip chemical stripper indefinite delivery/indefinite quantity in accordance with item description and far 52.216-19. minimum: 60 drums maximum: 5760 drums | Air Force | Oct 2, 2024 DoD 90d |
| SPE8E924P0851 purchase order | Rudy III, Ernest | $521K | 8510775208 plate,metal | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| W912CH26F0122 delivery order | CTC Enterprise Ventures Corp | $517K | Vps green carc-e kits | Army | Apr 28, 2026 DoD 90d |
| N0010425PFB24 purchase order | Metalloy Industries, Inc | $516K | Bar,metal | Defense Contract Management Agency | Dec 10, 2025 DoD 90d |
| N0010425PFB19 purchase order | Metalloy Industries, Inc | $516K | Bar,metal | Navy | Jan 14, 2026 DoD 90d |
| N0010424PYB57 purchase order | PRC - Desoto International, Inc | $515K | Sepa sealer,surface | Navy | Feb 10, 2025 DoD 90d |
| W911PT25PA014 purchase order | Afi Direct Service Inc | $515K | 3 120mm anodes and 1 155mm erca anode | Army | May 4, 2026 DoD 90d |
| M0031824F0005 delivery order | The Gas Company, LLC | $514K | Epa year 3 - lpg grade hd5 | Navy | Apr 25, 2024 DoD 90d |
| M0031825F0005 delivery order | The Gas Company, LLC | $514K | Epa year 3 - lpg grade hd5 | Navy | Nov 18, 2024 DoD 90d |
| N0010425PYB21 purchase order | PRC - Desoto International, Inc | $512K | Seam filler sealant | Navy | Nov 22, 2024 DoD 90d |
| W912PB26PA034 purchase order | E & S Industriebedarf GMBH | $512K | Construction material for wall reinforcement range 2, ansbach consisting of laser-cut steel parts, steel bar stock, standardized parts, welding cutting consumables, milling and turning consumables. | Army | May 11, 2026 DoD 90d |
| N0038324CC219 definitive contract | Pacific Consolidated Industries LLC | $511K | Cartridge assy,turb | Navy | Apr 1, 2024 DoD 90d |
| N0010425PFA94 purchase order | Marmetal Industries, LLC | $510K | Bar, metal | Navy | Feb 4, 2025 DoD 90d |
| HT941023P0230 purchase order | Airgas USA, LLC | $510K | Liquid oxygen / tank rental | Defense Health Agency | May 23, 2026 DoD 90d |
| N3220524F4165 delivery order | PPG Architectural Finishes, Inc | $507K | N102 / n7 / r.greer / paint do to usns pililaau in bayonne drydock nj | Navy | Sep 30, 2024 DoD 90d |
| FA820126FG002 BPA call | High Valley Products, Inc | $504K | Miscellaneous chemical specialties | Air Force | Oct 1, 2025 DoD 90d |
| M0026426P0016 purchase order | BC Market Solutions LLC | $502K | This requirement is for water and wastewater treatment plant chemicals - caustic soda, aluminum sulfate, sodium hypochlorite, acetic acid, polymers (anionic and cationic), soda ash, (light) and sodium hexametaphosphate. | Navy | Apr 24, 2026 DoD 90d |
| FA527025PC001 purchase order | Pacific Logistics K.k | $500K | Kadena marina dock repair iaw attached proposal. | Air Force | May 11, 2026 DoD 90d |
| W912DR25F0003 delivery order | Usalco, LLC | $500K | Aluminum sulfate and polyaluminum chloride delivery order for the washington aqueduct | Army | Oct 16, 2024 DoD 90d |
| W912DR24F0051 delivery order | Usalco, LLC | $500K | Aluminum sulfate, bulk liquid (alum) delivery order | Army | Dec 1, 2023 DoD 90d |
| W912DR24F0102 delivery order | Usalco, LLC | $500K | Delivery order for the purchase of aluminum sulfate and polyaluminum chloride for the washington aqueduct. | Army | Apr 30, 2024 DoD 90d |
| W912DR24F0225 delivery order | Usalco, LLC | $499K | Aluminum sulfate and polyaluminum chloride delivery order | Army | Jun 26, 2024 DoD 90d |
| W912DR24F0218 delivery order | Kuehne Chemical Company, Inc | $499K | Delivery order for sodium hypochlorite - washington aqueduct, washington, dc | Army | Jun 12, 2024 DoD 90d |
| N0010425PFD04 purchase order | Metalloy Industries, Inc | $498K | Bar,metal | Navy | Jun 3, 2025 DoD 90d |
| N0010426PYB48 purchase order | United Resin, LLC | $497K | Epoxy adhesive | Navy | Feb 10, 2026 DoD 90d |
| W9123725P0024 purchase order | Wingate Alloys Inc | $497K | Pickwick steel material for marietta repair station, marietta, oh. | Army | Apr 28, 2025 DoD 90d |
| W519TC25C2002 definitive contract | International Paint LLC | $493K | Compound coating, thermal insul. fma260 | Army | Dec 4, 2025 DoD 90d |
| SPE8ES25F6672 delivery order | Asrc Federal Facilities Logistics, LLC | $492K | 8510968864 adhesive | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| W912EE23C0007 definitive contract | Mississippi Limestone Corp | $492K | Articulated concrete mattress casting fy-23 | Army | Jan 10, 2024 DoD 90d |
| 70B02C26F00001238 BPA call | American Badge Inc | $487K | Law enforcement badge | U.S. Customs and Border Protection | Sep 25, 2026 |
| SPE4A126F1133 delivery order | Honeywell International Inc | $486K | 8512088595 catalyst,iridium | Defense Logistics Agency | May 6, 2026 DoD 90d |
| N0010424PYC36 purchase order | PRC - Desoto International, Inc | $484K | Sepa seam filler sealant | Navy | Nov 22, 2024 DoD 90d |
| SPE4A626FAHGW delivery order | Asrc Federal Facilities Logistics, LLC | $484K | 4570453046 sealer,chemical | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| FA813224P0049 purchase order | George Koch Sons LLC | $482K | Chemical cleaning systems | Air Force | Aug 21, 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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