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 850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA812526F0011 delivery order | Hybrid Aero LLC | $479K | 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 | Jan 14, 2026 DoD 90d |
| N0010425PFE15 purchase order | Metalloy Industries, Inc | $476K | Bar,metal | Navy | Aug 28, 2025 DoD 90d |
| W912DR25F0004 delivery order | Kuehne Chemical Company, Inc | $475K | Delivery order for the delivery of sodium hypochlorite to the washington aqueduct, washington, dc | Army | Oct 18, 2024 DoD 90d |
| N0010425PFE39 purchase order | Marmetal Industries, LLC | $474K | Bar,metal | Navy | Sep 26, 2025 DoD 90d |
| SPE4A624FA44U delivery order | Asrc Federal Facilities Logistics, LLC | $471K | 4562384638 sealer,chemical | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| FA442725P0037 purchase order | South Texas Lighthouse for the Blind Foundation | $469K | Navsolve degreaser 275 gl tote 240-275 | Air Force | Apr 24, 2025 DoD 90d |
| N0010424PNA92 purchase order | PRC - Desoto International, Inc | $469K | Sealing compound | Navy | Mar 27, 2024 DoD 90d |
| W9124D26FA015 delivery order | Symmetry Energy Solutions LLC | $467K | Natural gas supply delivered to fort knox, ky for the month of december 2025. | Army | Jan 28, 2026 DoD 90d |
| N0016425FA587 BPA call | Toray Advanced Composites USA, Inc | $466K | Bpa call #3 - contractor to manufacture and deliver resins and adhesives in support of the an/alq-99(v) airborne electronic countermeasures program. | Navy | Sep 3, 2025 DoD 90d |
| N0010424PBD85 purchase order | D C Humphrys Co | $466K | Plastic sheet | Navy | Jul 17, 2024 DoD 90d |
| SPE4A724FCEZU delivery order | Asrc Federal Facilities Logistics, LLC | $465K | 4565186334 magnesium | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| SPE4A626FZ1FQ delivery order | Asrc Federal Facilities Logistics, LLC | $465K | 4571024749 sealer,chemical | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| FA868125FB031 delivery order | Ellwood National Forge Company | $465K | High-performance optimized (hipo) steel and remelt | Air Force | May 12, 2026 DoD 90d |
| W519TC24F2424 delivery order | Sae Manufacturing Specialties Corp | $464K | Potassium chlorate in support of pine bluff arsenal. | Army | Jun 13, 2024 DoD 90d |
| W912DR24F0008 delivery order | Kuehne Chemical Company, Inc | $461K | Year 2 dalecarlia sodium hypochlorite | Army | Feb 12, 2025 DoD 90d |
| W912DR24F0089 delivery order | Kuehne Chemical Company, Inc | $457K | Year 3 dalecarlia sodium hypochlorite | Army | Feb 12, 2025 DoD 90d |
| N0010425PFB99 purchase order | Metalloy Industries, Inc | $457K | Bar,metal | Navy | May 15, 2026 DoD 90d |
| N0010424PNA26 purchase order | United Resin, LLC | $454K | Sepa, epoxy adhesive | Navy | Dec 6, 2023 DoD 90d |
| N0010425PFC48 purchase order | Painter Tool Incorporated | $454K | Bar,metal | Navy | Apr 30, 2025 DoD 90d |
| FA442724P0049 purchase order | South Texas Lighthouse for the Blind Foundation | $453K | (7) 275-gallon totes of mil-prf-32295 | Air Force | May 15, 2024 DoD 90d |
| N5523625C0003 definitive contract | The Sherwin-Williams Company | $451K | Code 410b. procurement of navsea approved original equipment manufacturer paint materials and technical representative services in support of the uss green bay (lpd-20) hull preservation. | Navy | Sep 12, 2025 DoD 90d |
| W912DR25FA054 delivery order | Suffolk Sales and Service Corporation | $449K | Phosphoric acid delivery order contract statement of work | Army | Sep 5, 2025 DoD 90d |
| HT941024P0151 purchase order | Airgas USA, LLC | $444K | Medical gases | Defense Health Agency | Feb 25, 2026 DoD 90d |
| SPE4A626FBQR3 delivery order | Asrc Federal Facilities Logistics, LLC | $444K | 4571237113 sealer,chemical | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| M6700126F0042 delivery order | Amerochem Corporation | $442K | Camp lejeune chemical quarterly delivery order | Navy | May 12, 2026 DoD 90d |
| N0010425PFD94 purchase order | Painter Tool Incorporated | $442K | Bar,metal | Navy | Aug 7, 2025 DoD 90d |
| W56ZTN25F0066 delivery order | Coastline LTD | $440K | On-site water treatment support -6month funding | Army | Apr 30, 2026 DoD 90d |
| N5523625C0008 definitive contract | The Sherwin-Williams Company | $438K | C410b procurement of navsea approved original equipment manufacturer paint materials and technical representative services in support of the uss somerset (lpd-25) hull preservation | Navy | Jan 29, 2026 DoD 90d |
| N3904024C0157 definitive contract | American Ceramic Technology Inc | $438K | Magnetic tungsten shielding | Navy | Aug 14, 2024 DoD 90d |
| W519TC26FA093 delivery order | Onodi Tool & Engineering Co | $436K | Pba fy26 m2a2 ammo chest ordering period 4 | Army | Jan 16, 2026 DoD 90d |
| SPE8ES25F58L8 delivery order | Asrc Federal Facilities Logistics, LLC | $434K | 8511205820 enamel | Defense Logistics Agency | Feb 24, 2025 DoD 90d |
| N0010424PNA81 purchase order | PRC - Desoto International, Inc | $434K | Sepa primer coating | Navy | Mar 27, 2024 DoD 90d |
| FA442724P0005 purchase order | South Texas Lighthouse for the Blind Foundation | $434K | Navsolve degreaser - 275 gal tote, 7 each | Air Force | Oct 3, 2023 DoD 90d |
| N0010426PYB97 purchase order | PRC - Desoto International, Inc | $434K | Sealer,surface | Navy | Mar 30, 2026 DoD 90d |
| N3220525F0107 delivery order | PPG Architectural Finishes, Inc | $433K | Usns miguel keith paint delivery order in yokohama japan fiscal year 2025. | Navy | Oct 27, 2024 DoD 90d |
| SPE8ES24F94HY delivery order | Asrc Federal Facilities Logistics, LLC | $431K | 8510864278 enamel | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| N3220524F1563 delivery order | PPG Architectural Finishes, Inc | $431K | N102 / n7 / r.greer / paint delivery order to usns john ericsson in singapore. | Navy | Jul 24, 2024 DoD 90d |
| SPE8E924F0056 delivery order | Westland Technologies, Inc | $430K | 8510503833 tile,absorber | Defense Logistics Agency | Mar 13, 2024 DoD 90d |
| W912DR26FA009 delivery order | Gc3 Specialty Chemicals Inc | $430K | New delivery order for aqua ammonia | Army | Dec 5, 2025 DoD 90d |
| 70US0925F3OTH2528 BPA call | Scaletta Moloney Armoring Corp | $429K | The purpose of this bpa call is to place an order for transparent armor. | U.S. Secret Service | Aug 28, 2025 |
| W911RQ24F0021 delivery order | Canadian Commercial Corporation | $429K | Manufacture and supply rubber | Army | Nov 30, 2023 DoD 90d |
| W912DR25F0115 delivery order | Suffolk Solutions, Inc | $428K | Delivery order for the purchase of caustic soda for the washington aqueduct | Army | Apr 8, 2025 DoD 90d |
| N0040625C0006 definitive contract | All Metal Sales, Inc | $427K | Perforated sheet | Navy | Mar 13, 2025 DoD 90d |
| FA286023F0007 delivery order | Orison Marketing L.l.c | $426K | Lavatory fluid | Air Force | Jan 30, 2026 DoD 90d |
| N0016425FA554 BPA call | Toray Advanced Composites USA, Inc | $424K | Purchase of permeable materials to refurbish radomes in support of an/alq-99(v) airborne ew system. | Navy | Jun 24, 2025 DoD 90d |
| W912DQ25F1009 BPA call | Richard J Mertens, Inc | $424K | This is to acquire rock for missouri river office at washington, mo c2. | Army | Jan 26, 2025 DoD 90d |
| SPE4A725FZ320 delivery order | Asrc Federal Facilities Logistics, LLC | $421K | 4566021530 dust control agent | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| N6893624F0134 delivery order | The Molding Company, Inc | $420K | 8002120, polyethylene tow target | Navy | Jan 29, 2024 DoD 90d |
| FA570224P0020 purchase order | Crystal Dry Ice Factory | $419K | Pkc-dry ICE-emds | Air Force | May 15, 2026 DoD 90d |
| SPE4A626FAVH9 delivery order | Asrc Federal Facilities Logistics, LLC | $418K | 4570330764 sealer,chemical | Defense Logistics Agency | Dec 19, 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
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