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 850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE60125FJ54F delivery order | Air Products and Chemicals, Inc | $38K | 8511277225 propellant pressurizing agent | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| SPE60124FH01V delivery order | Air Products and Chemicals, Inc | $38K | 8510201507 propellant pressurizing agent | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| SPE60124FH04Y delivery order | Air Products and Chemicals, Inc | $38K | 8510227019 propellant pressurizing agent | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| SPE60126FK56E delivery order | Airgas USA, LLC | $38K | 8511952130 propellant pressuri | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SPE60126FK77Z delivery order | Airgas USA, LLC | $38K | 8512092253 propellant pressuri | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE60126FK86M delivery order | Airgas USA, LLC | $38K | 8512151882 propellant pressuri | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE60123FG40T delivery order | Airgas USA, LLC | $37K | 8509802970 propellant pressurizing agent | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE60125FJ36Q delivery order | Airgas USA LLC | $37K | 8511137362 propellant pressuri | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE60125FJ29H delivery order | Air Products and Chemicals, Inc | $36K | 8511089677 propellant pressurizing agent | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| SPE60126FK48R delivery order | Airgas USA, LLC | $36K | 8511904290 presurizing agent, liquid, ar | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| SPE60126FK62W delivery order | Airgas USA, LLC | $36K | 8511996514 presurizing agent, liquid, ar | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SPE60126FK75M delivery order | Airgas USA, LLC | $36K | 8512082144 presurizing agent, liquid, ar | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPE60124FH41E delivery order | Air Products and Chemicals, Inc | $36K | 8510476577 propellant pressurizing agent | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| SPE60124FH35G delivery order | Air Products and Chemicals, Inc | $36K | 8510435216 propellant pressurizing agent | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| SPE60125FJ84T delivery order | Air Products and Chemicals, Inc | $35K | 8511489541 propellant pressurizing agent | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| SPE60124FG99G delivery order | Air Products and Chemicals, Inc | $35K | 8510186349 propellant pressurizing agent | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SPE60124FH56N delivery order | Air Products and Chemicals, Inc | $34K | 8510586387 propellant,oxygen | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE60125FK00W delivery order | Air Products and Chemicals, Inc | $34K | 8511599649 propellant pressurizing agent | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| SPE60124FH72G delivery order | Airgas USA, LLC | $33K | 8510692676 presurizing agent,l | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| SPE60124FH32T delivery order | Air Products and Chemicals, Inc | $33K | 8510416515 propellant pressurizing agent | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| SPE60125FJ38U delivery order | Air Products and Chemicals, Inc | $33K | 8511148520 propellant,oxygen | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| SPE60126FK70V delivery order | Air Products and Chemicals, Inc | $33K | 8512049087 propellant,oxygen | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE60125FK10H delivery order | Linde Inc | $33K | 8511661098 propellant pressuri | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE60126FK31F delivery order | Airgas USA, LLC | $32K | 8511792928 presurizing agent, liquid, ar | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE60126FK13Q delivery order | Calca Solutions, LLC | $32K | 8511686482 propellant,hydrazin | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE60125FJ99G delivery order | Airgas USA, LLC | $32K | 8511586718 presurizing agent, liquid, ar | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE60124FH20C delivery order | Air Products and Chemicals, Inc | $32K | 8510331617 propellant pressurizing agent | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPE60126FK22H delivery order | Airgas USA, LLC | $32K | 8511740055 propellant pressuri | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE60126FK37V delivery order | Airgas USA, LLC | $31K | 8511840709 propellant pressuri | Defense Logistics Agency | Jan 5, 2026 DoD 90d |
| SPE60124FH60Z delivery order | Air Products and Chemicals, Inc | $31K | 8510617970 propellant pressurizing agent | Defense Logistics Agency | May 7, 2024 DoD 90d |
| SPE60124FH72N delivery order | Air Products and Chemicals, Inc | $31K | 8510696584 propellant pressurizing agent | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| SPE60124FH87P delivery order | Air Products and Chemicals, Inc | $29K | 8510801083 propellant,oxygen | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE60124FH92P delivery order | Air Products and Chemicals, Inc | $29K | 8510836648 propellant,oxygen | Defense Logistics Agency | Aug 20, 2024 DoD 90d |
| SPE60124FJ04P delivery order | Dixie Chemical Company, Inc | $29K | 8510918555 propellant,high den | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| W50S8F24FA024 delivery order | Seneca Mineral Company | $29K | Vendor shall provide and deliver 4400 gallons of potassium acetate liquid runway deicer iaw with quote #rfq1718609-dfw | Army | Sep 12, 2024 DoD 90d |
| SPE60125FJ28W delivery order | Airgas USA, LLC | $29K | 8511088378 propellant pressuri | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE60125FJ87Z delivery order | Airgas USA, LLC | $29K | 8511511025 propellant pressuri | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE60126FK16R delivery order | Airgas USA, LLC | $29K | 8511705712 propellant pressuri | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPE60124FH19N delivery order | Airgas USA, LLC | $27K | 8510327305 propellant pressuri | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SPE60124FH24L delivery order | Airgas USA, LLC | $27K | 8510363585 propellant pressuri | Defense Logistics Agency | Jan 3, 2024 DoD 90d |
| SPE60124FH42D delivery order | Airgas USA, LLC | $27K | 8510483504 propellant pressuri | Defense Logistics Agency | Mar 4, 2024 DoD 90d |
| SPE60124FH80F delivery order | Airgas USA, LLC | $27K | 8510753450 propellant pressuri | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE60124FH98P delivery order | Airgas USA, LLC | $27K | 8510868113 propellant pressuri | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE60124FH74B delivery order | Air Products and Chemicals, Inc | $27K | 8510711579 propellant pressurizing agent | Defense Logistics Agency | Jun 21, 2024 DoD 90d |
| SPE60125FJ53F delivery order | Air Products and Chemicals, Inc | $27K | 8511269422 propellant pressuri | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE60125FJ82K delivery order | Linde Gas & Equipment Inc | $27K | 8511477361 presurizing agent, liquid, ar | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE60126FK12A delivery order | Linde Gas & Equipment Inc | $27K | 8511677572 presurizing agent, liquid, ar | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE60126FK22X delivery order | Linde Gas & Equipment Inc | $27K | 8511742956 presurizing agent, liquid, ar | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPE60126FK37X delivery order | Linde Gas & Equipment Inc | $27K | 8511840987 presurizing agent, liquid, ar | Defense Logistics Agency | Jan 5, 2026 DoD 90d |
| SPE60126FK48D delivery order | Linde Gas & Equipment Inc | $27K | 8511901097 presurizing agent, liquid, ar | Defense Logistics Agency | Feb 4, 2026 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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