AwardTape · Categories · Fuels · Propellants and chemical fuels
Propellants and chemical fuels: $194.3M in defense awards
$194.3M obligated across 1,508 DoD and DHS awards to 30 companies, Oct 1, 2023 to Oct 7, 2026, 0.7% of Fuels. Calca Solutions, LLC leads with $85.8M; Defense Logistics Agency is the largest buyer at $194.2M.
| Obligated FY2024+ | $194.3M |
|---|---|
| Awards | 1,508 |
| Companies | 30 |
| FY2024 | $51.2M |
| FY2025 | $131.1M |
| FY2026 to date | $12.0M |
| Parent category | Fuels |
Largest awards, page 250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE60125FK06F delivery order | CF Industries Nitrogen LLC | $164K | 8511631355 propellant,dinitrog | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE60125FJ66M delivery order | CF Industries Nitrogen LLC | $161K | 8511364057 propellant,dinitrog | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| SPE60125FJ27H delivery order | CF Industries Nitrogen LLC | $159K | 8511076778 propellant,dinitrog | Defense Logistics Agency | Dec 13, 2024 DoD 90d |
| SPE60124FH88S delivery order | Airgas USA LLC | $155K | 8510804341 propellant pressuri | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE60125FK06P delivery order | Airgas USA LLC | $154K | 8511634985 propellant pressuri | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| W911S226PA341 purchase order | Perfected Solutions LLC | $154K | S2p2: runway deicer solicitation #w911s226u2496 | Army | Mar 31, 2026 DoD 90d |
| SPE60125FK07J delivery order | CF Industries Nitrogen LLC | $153K | 8511638460 cylinder re-certification tes | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| SPE60124FH76T delivery order | Airgas USA, LLC | $152K | 8510728168 propellant pressuri | Defense Logistics Agency | Jul 1, 2024 DoD 90d |
| SPE60119FB93R delivery order | Nippon Sanso Matheson, Inc | $150K | 8506634642 propellant pressuri | Defense Logistics Agency | May 15, 2024 DoD 90d |
| SPE60125FJ59M delivery order | Air Products and Chemicals, Inc | $147K | 8511315672 propellant pressurizing agent | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE60125FJ21H delivery order | Air Products and Chemicals, Inc | $146K | 8511036658 propellant pressurizing agent | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPE60124FH89C delivery order | CF Industries Nitrogen LLC | $144K | 8510806888 propellant,dinitrogen tetroxi | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE60124FH89D delivery order | CF Industries Nitrogen LLC | $144K | 8510807080 propellant,dinitrogen tetroxi | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE60124FH18P delivery order | Global Gases Group Fze | $142K | 8510315575 propellant pressuri | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| SPE60125FJ92Y delivery order | Air Products and Chemicals, Inc | $142K | 8511539384 propellant pressurizing agent | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPE60126FK28R delivery order | Linde Inc | $141K | 8511777466 tank usage fee | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| SPE60125FJ62C delivery order | Linde Inc | $139K | 8511335013 propellant pressuri | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| SPE60125FK03Q delivery order | Linde Inc | $129K | 8511613604 propellant pressuri | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE60124FH10L delivery order | Air Products and Chemicals, Inc | $127K | 8510254629 propellant pressurizing agent | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| SPE60124FH88Z delivery order | CF Industries Nitrogen LLC | $127K | 8510806551 propellant,dinitrog | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE60126FK28Z delivery order | Air Products Middle East Fze | $126K | 8511777933 propellant pressuri | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE60125FJ55P delivery order | Air Products and Chemicals, Inc | $125K | 8511287526 propellant pressurizing agent | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| SPE60125FJ22E delivery order | Air Products and Chemicals, Inc | $125K | 8511042735 propellant pressurizing agent | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPE60124FH14N delivery order | CF Industries Nitrogen LLC | $124K | 8510283782 propellant,dinitrog | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| SPE60124FH00B delivery order | Linde Puerto Rico B.v | $123K | 8510191423 propellant pressurizing agent | Defense Logistics Agency | Oct 4, 2023 DoD 90d |
| SPE60125FJ12N delivery order | Linde Inc | $122K | 8510970902 propellant pressuri | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SPE60124FJ01J delivery order | Airgas USA, LLC | $119K | 8510887835 presurizing agent,l | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| SPE60124FH63U delivery order | Linde Puerto Rico B.v | $118K | 8510191423 propellant pressurizing agent | Defense Logistics Agency | May 20, 2024 DoD 90d |
| SPE60123FF91Q delivery order | Global Gases Group Fze | $118K | 8509493433 storage isos | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| SPE60124FH42Y delivery order | CF Industries Nitrogen LLC | $117K | 8510487453 propellant,dinitrog | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| SPE60125FJ48V delivery order | Air Products and Chemicals, Inc | $116K | 8511234285 propellant pressurizing agent | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| SPE60126FK20D delivery order | Air Products and Chemicals, Inc | $115K | 8511730137 propellant pressurizing agent | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPE60125FJ09M delivery order | Airgas USA, LLC | $114K | 8510947367 presurizing agent,l | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| SPE60126FK41M delivery order | Air Products and Chemicals, Inc | $113K | 8511857937 propellant pressurizing agent | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| SPE60124FH55H delivery order | Air Products and Chemicals, Inc | $107K | 8510581966 propellant pressurizing agent | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| SPE60125FK04J delivery order | Air Products and Chemicals, Inc | $103K | 8511619807 propellant pressurizing agent | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| SPE60125FJ14C delivery order | Air Products and Chemicals, Inc | $103K | 8510987619 propellant pressurizing agent | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| SPE60124FH13L delivery order | Linde Inc | $102K | 8510278214 propellant pressuri | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| SPE60125FJ27J delivery order | Air Products and Chemicals, Inc | $102K | 8511077534 propellant pressurizing agent | Defense Logistics Agency | Dec 13, 2024 DoD 90d |
| SPE60125FJ21G delivery order | Airgas USA LLC | $101K | 8511036470 propellant pressuri | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPE60125FJ54H delivery order | Airgas USA LLC | $101K | 8511279713 tank usage fee (b-184 argon) | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| SPE60124FH38J delivery order | Linde Puerto Rico B.v | $100K | 8510458895 propellant pressurizing agent | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE60124FH82K delivery order | Linde Puerto Rico B.v | $100K | 8510769842 propellant pressurizing agent | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE60126FK80R delivery order | Air Products and Chemicals, Inc | $99K | 8512109172 propellant pressurizing agent | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPE60125FJ40A delivery order | Airgas USA, LLC | $99K | 8511161855 presurizing agent, liquid, ar | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE60126FK39M delivery order | Linde Inc | $99K | 8511846543 propellant pressuri | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
| SPE60124FH35Y delivery order | Air Products and Chemicals, Inc | $98K | 8510440029 propellant pressurizing agent | Defense Logistics Agency | Feb 12, 2024 DoD 90d |
| SPE60125FJ57Y delivery order | Air Products and Chemicals, Inc | $97K | 8511301169 propellant pressurizing agent | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| SPE60126FK62M delivery order | Nippon Sanso Matheson, Inc | $97K | 8511995440 propellant pressuri | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPE60126FK27S delivery order | Nippon Sanso Matheson, Inc | $97K | 8511772461 propellant pressuri | Defense Logistics Agency | Nov 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
Calca Solutions, LLCAirgas USA, LLC(rc) 2 Pharma Connect L.l.cAir Products and Chemicals, IncAirgas USA, LLCNippon Sanso Matheson, IncMonument Chemical Houston LLCLinde IncDefense Logistics AgencyDepartment of the ArmyMissile Defense AgencyDepartment of the Air ForceFederal Law Enforcement Training CenterU.S. Secret Service
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