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 950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3220526F2741 delivery order | The Sherwin-Williams Company | $415K | Usns supply paint order fy2026 | Navy | Apr 22, 2026 DoD 90d |
| W912PB24P3917 purchase order | E & S Industriebedarf GMBH | $413K | Solar panels & charging control | Army | Sep 13, 2024 DoD 90d |
| SPE4A626FZ82D delivery order | Asrc Federal Facilities Logistics, LLC | $412K | 4570304964 sealer,chemical | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| FA812524F0024 delivery order | Aero Solutions Corporation | $411K | C24-032 cmxg chemical stripper order idiq/ option i order | Air Force | Mar 5, 2026 DoD 90d |
| N0010424PYC42 purchase order | The Sherwin-Williams Company | $410K | Sepa epoxy primer coatin | Navy | Jan 29, 2025 DoD 90d |
| FA812526F0012 delivery order | Cail Tool & Machinery, Inc | $410K | Aluminum tape idiq in accordance with item description and technical order 1-1-691. | Air Force | Feb 23, 2026 DoD 90d |
| W519TC24F2203 delivery order | Abbey Color Inc | $407K | Asphaltic polymeric insulating compound (tuff seal) used in ordnance production at mcalester ARMY ammunition plant, mcalester, oklahoma. | Army | Feb 29, 2024 DoD 90d |
| M6700126F0028 delivery order | Amerochem Corporation | $406K | Chemicals for march through june 2026. | Navy | Mar 12, 2026 DoD 90d |
| N0010425PFE13 purchase order | Metalloy Industries, Inc | $406K | Bar,metal | Navy | Aug 25, 2025 DoD 90d |
| W912HZ24F0394 delivery order | Norshield Security Products, LLC | $403K | Febr doors for erdc gsl. u438160 | Army | Sep 4, 2024 DoD 90d |
| HT941025P0143 purchase order | Marianas Gas Corp | $403K | Medical gas | Defense Health Agency | Dec 4, 2025 DoD 90d |
| SPE4A725FAC9N delivery order | Asrc Federal Facilities Logistics, LLC | $402K | 4566397293 sealer,chemical | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE8ES25F31YF delivery order | Asrc Federal Facilities Logistics, LLC | $402K | 8511365376 adhesive | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| SPE8ES26F112G delivery order | Asrc Federal Facilities Logistics, LLC | $402K | 8511773940 adhesive | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE4A625FBJP9 delivery order | Asrc Federal Facilities Logistics, LLC | $401K | 4568158481 sealer,chemical | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SPE4A625FBJQ0 delivery order | Asrc Federal Facilities Logistics, LLC | $401K | 4568158483 sealer,chemical | Defense Logistics Agency | May 6, 2025 DoD 90d |
| W56ZTN25FA035 delivery order | Bse Performance, LLC | $401K | This requirement is for propane supply delivery to aberdeen proving ground, maryland. | Army | May 5, 2026 DoD 90d |
| W912DR24F0274 delivery order | Usalco, LLC | $400K | Aluminum sulfate, bulk liquid (alum) delivery order | Army | Aug 1, 2024 DoD 90d |
| W912DR24F0020 delivery order | Suffolk Solutions, Inc | $400K | Caustic soda delivery order - 4 months - washington aqueduct, washington, dc | Army | Feb 26, 2024 DoD 90d |
| W912DR25F0009 delivery order | Suffolk Solutions, Inc | $400K | Delivery order for the purchase of caustic soda for washington aqueduct. | Army | Oct 25, 2024 DoD 90d |
| SPE4A725FA771 delivery order | Asrc Federal Facilities Logistics, LLC | $399K | 4566002641 sealer,chemical | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
| N3220525F1332 delivery order | PPG Industries Inc | $399K | Paint delivery order to usns charles drew fiscal year 2025 | Navy | Jul 1, 2025 DoD 90d |
| N3220525F1074 delivery order | PPG Architectural Finishes, Inc | $398K | Paint delivery order to usns lewis b. puller in malta fiscal year 2025 | Navy | May 21, 2025 DoD 90d |
| SPE4A526C0044 definitive contract | Ursource, Inc | $398K | 8512077769 heat transfer fluid | Defense Logistics Agency | May 6, 2026 DoD 90d |
| N6600124P6227 purchase order | Linde Gas & Equipment Inc | $397K | He-3 gas | Navy | Jun 18, 2024 DoD 90d |
| FA812525F0035 delivery order | Aero Solutions Corporation | $397K | C22-038 chemical stripper idiq option ii | Air Force | Apr 22, 2025 DoD 90d |
| N0017425F1161 BPA call | Chem-Trade International Inc | $397K | 50% caustic soda | Navy | Sep 25, 2025 DoD 90d |
| SPE4A626FAXCK delivery order | Asrc Federal Facilities Logistics, LLC | $396K | 4570658717 sealer,chemical | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| W912EK26PA044 purchase order | Bhpe LLC | $395K | The u.s. ARMY corps of engineers, rock island district, has a requirement for steel cast horse boxes, quoin block and quoin stays for the bottom wicket gate structures at both peoria and lagrange lock and dams. | Army | May 13, 2026 DoD 90d |
| N3220526F2380 delivery order | PPG Industries Inc | $394K | Usns washington chambers fiscal year 2026 | Navy | Feb 26, 2026 DoD 90d |
| SPE4A526C0037 definitive contract | Ursource, Inc | $392K | 8512014888 heat transfer fluid | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| N0010424PFD37 purchase order | Natstar Defense Inc | $392K | Bar,metal | Navy | Sep 9, 2024 DoD 90d |
| SPE4A724FBV3T delivery order | Asrc Federal Facilities Logistics, LLC | $392K | 4564038952 sealer,chemical | Defense Logistics Agency | Mar 21, 2024 DoD 90d |
| W911S226FA052 delivery order | Specialized Government Sourcing, Inc | $392K | Fy26 fort drum road salt requirement | Army | Jan 29, 2026 DoD 90d |
| W519TC24P2402 purchase order | Premier Trading Company, LLC | $392K | Di (2-ethylhexyl) adipate (doa) used in ordnance production at mcalester ARMY ammunition plant | Army | May 23, 2024 DoD 90d |
| FA520525P0022 purchase order | Daiichi Bussan Co, LTD | $390K | Deicing chemicals for airfield and mfh street, misawa air base, japan | Air Force | May 7, 2025 DoD 90d |
| W912DR24F0317 delivery order | Kuehne Chemical Company, Inc | $390K | Delivery order for the purchase of sodium hypochlorite for the washington aqueduct. | Army | Sep 3, 2024 DoD 90d |
| W912DQ25F1008 BPA call | Richard J Mertens, Inc | $390K | This is to acquire 12,000 tons of type 1 rock for washington, mo c1. | Army | Jan 24, 2025 DoD 90d |
| FA820125FG074 BPA call | High Valley Products, Inc | $389K | Miscellaneous chemical specialties | Air Force | Jan 8, 2025 DoD 90d |
| 70B03C22P00000225 purchase order | Grinning Bull, LLC | $389K | Pest control services | U.S. Customs and Border Protection | Jul 16, 2026 |
| N0010426CBA06 definitive contract | Tangram Chemical LLC | $388K | Sodium phosphate,tr | Navy | Feb 13, 2026 DoD 90d |
| W912EK21C0037 definitive contract | Tampa Tank & Welding, LLC | $387K | Illinois river basin, lockport lock and dam, lockport, il, lockport vertical lift gates replacement | Army | May 15, 2025 DoD 90d |
| W519TC23P2311 purchase order | Woodlawn Manufacturing, LTD | $387K | Mju 67b case, mach aluminum f/various fat and production quantity | Army | Jan 6, 2025 DoD 90d |
| N3220526P5108 purchase order | Cornell-Carr Co, Inc | $387K | Usns grasp pilot house windows | Navy | Apr 28, 2026 DoD 90d |
| W911RX23C0006 definitive contract | Wanklyn Oil Co Inc | $386K | Liquid propane gas services | Army | Mar 31, 2026 DoD 90d |
| W911S226FA028 delivery order | Specialized Government Sourcing, Inc | $385K | Fy26 fort drum road salt - 4,000 net tons | Army | Apr 17, 2026 DoD 90d |
| SPE8E526P1042 purchase order | FDH Defense Aftermarket, LLC | $385K | 8512109747 wick | Defense Logistics Agency | May 13, 2026 DoD 90d |
| 70B06C24F00000128 BPA call | American Badge Inc | $384K | Law enforcement badges | U.S. Customs and Border Protection | Sep 19, 2024 |
| N0038325FYY10 delivery order | The Boeing Company | $384K | Structural section, | Navy | Jan 14, 2025 DoD 90d |
| SPE4A625FCEK8 delivery order | Hudson Technologies Company | $384K | 4569030974 hexafluoropropane | Defense Logistics Agency | Aug 8, 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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