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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0038325FYY2B delivery order | The Boeing Company | $154.4M | Parts kit,landing g | Navy | Chemicals | Jun 1, 2026 DoD 90d |
| SPE4AX26F102N delivery order | Rgas LLC | $26.0M | 8512094586 tetrafluoroethane r | Defense Logistics Agency | Chemicals | May 6, 2026 DoD 90d |
| N6945025F1052 delivery order | Schuyler Line Navigation Company LLC | $21.8M | Delivery order to add deliveries 1 - 4 to the delivery schedule for liquefied natural gas to naval station guantanamo bay, cuba. | Navy | Chemicals | Feb 18, 2026 DoD 90d |
| SPE4A225C0002 definitive contract | Rgas LLC | $19.4M | 6830-01-708-5244 heptafluoropropane | Defense Logistics Agency | Chemicals | Mar 25, 2026 DoD 90d |
| N6945023F9977 delivery order | Schuyler Line Navigation Company LLC | $16.1M | Do#3 lng to nsgb | Navy | Chemicals | Sep 17, 2024 DoD 90d |
| FA520926F9154 delivery order | Tokyo Gas Co.,ltd | $16.0M | Natural gas at yokosuka naval base | Air Force | Chemicals | Apr 1, 2026 DoD 90d |
| N6945024F9979 delivery order | Schuyler Line Navigation Company LLC | $13.7M | Delivery of liquefied natural gas (lng) in support of naval station (ns) guantanamo bay, cuba for fy25. | Navy | Chemicals | Sep 10, 2025 DoD 90d |
| FA520925F9139 delivery order | Tokyo Gas Co.,ltd | $12.5M | Natural gas at yokosuka naval base | Air Force | Chemicals | Apr 1, 2025 DoD 90d |
| FA520926F9046 delivery order | Tokyo Gas Co.,ltd | $11.1M | Natural gas at yokosuka naval base | Air Force | Chemicals | Oct 1, 2025 DoD 90d |
| SPE4A726F3966 delivery order | Hudson Technologies Company | $9.4M | 8511971754 heptafluoropropane | Defense Logistics Agency | Chemicals | Mar 11, 2026 DoD 90d |
| FA520926F9033 delivery order | Buyo Gas Co.,ltd | $8.5M | Utility - natural gas at yokota air base | Air Force | Chemicals | Oct 1, 2025 DoD 90d |
| N0017424C0022 definitive contract | Clean Harbors Environmental Services Inc | $8.5M | 3m fluorinert electronic liquid fc-3283 | Navy | Chemicals | Feb 6, 2025 DoD 90d |
| W519TC24F2531 delivery order | Specialized Materials and Chemicals, LLC | $8.0M | Ammonium perchlorate for end use in mcaap ordnance production | Army | Chemicals | Sep 16, 2024 DoD 90d |
| SPE4A725F9709 delivery order | Hudson Technologies Company | $7.6M | 8511675008 r227ea refrigerant | Defense Logistics Agency | Chemicals | Mar 6, 2026 DoD 90d |
| FA520926F9045 delivery order | Eneos Corporation | $7.4M | Liquefied natural gas delivery at misawa air base | Air Force | Chemicals | Oct 1, 2025 DoD 90d |
| FA520925F9130 delivery order | Buyo Gas Co.,ltd | $7.0M | Utility - natural gas at yokota air base | Air Force | Chemicals | Apr 1, 2025 DoD 90d |
| SPE4A726F3848 delivery order | Hudson Technologies Company | $7.0M | 8511962692 heptafluoropropane | Defense Logistics Agency | Chemicals | Mar 26, 2026 DoD 90d |
| FA520926F9141 delivery order | Buyo Gas Co.,ltd | $7.0M | Utility - natural gas at yokota air base | Air Force | Chemicals | Apr 1, 2026 DoD 90d |
| W519TC26FA005 delivery order | Specialized Materials and Chemicals, LLC | $5.7M | Ammonium perchlorate chemical ingredient requirement for mcalester ARMY ammunition plant. 2025 thru 2028 estimated amount of ingredient needed. | Army | Chemicals | Oct 20, 2025 DoD 90d |
| FA520926F9153 delivery order | Eneos Corporation | $4.9M | Liquefied natural gas delivery at misawa air base | Air Force | Chemicals | Apr 1, 2026 DoD 90d |
| N3220524P0078 purchase order | Tyco Fire Products LP | $4.9M | N102 / n7 / j. blizzard / ansul ar-afff bulk purchase requirement | Navy | Chemicals | Jan 12, 2024 DoD 90d |
| W519TC24F2259 delivery order | Specialized Materials and Chemicals, LLC | $4.7M | Ammonium perchlorate for use in ordnance production at mcalester ARMY ammunition plant | Army | Chemicals | Apr 1, 2024 DoD 90d |
| FA520925F9137 delivery order | Eneos Corporation | $4.6M | Liquefied natural gas delivery at misawa air base | Air Force | Chemicals | Apr 1, 2025 DoD 90d |
| W9124B20C0005 definitive contract | San Luis Butane Distributors | $4.5M | Liquid propane gas | Army | Chemicals | Aug 12, 2025 DoD 90d |
| W519TC25FA064 delivery order | Nation Ford Chemical Co | $4.4M | Minimum guarantee delivery order for colored smoke dyes in support of pine bluff arsenal | Army | Chemicals | Sep 8, 2025 DoD 90d |
| W9124B25FA049 delivery order | San Luis Butane Distributors | $4.3M | Liquid propane gas | Army | Chemicals | Jan 30, 2026 DoD 90d |
| SPE4A524F8010 delivery order | Honeywell International Inc | $3.7M | 8510528319 catalyst,iridium | Defense Logistics Agency | Chemicals | Apr 25, 2024 DoD 90d |
| W912DR26FA002 delivery order | Kuehne Chemical Company, Inc | $3.5M | Chemical delivery order | Army | Chemicals | Oct 24, 2025 DoD 90d |
| W519TC25F2204 delivery order | Ezekiel Bahar | $3.4M | Hydroxyl terminated polybutadiene type ii liquid (r45 htlo) ingredient for mcaap production. | Army | Chemicals | Feb 26, 2025 DoD 90d |
| SPE4AX26F102K delivery order | Rgas LLC | $3.4M | 8512094355 pentafluoroethane r | Defense Logistics Agency | Chemicals | May 7, 2026 DoD 90d |
| FA820525CB001 definitive contract | Pacific Consolidated Industries LLC | $3.3M | Supply and deliver sess carts in accordance with the purchase description. | Air Force | Chemicals | Aug 27, 2025 DoD 90d |
| W911QY24F0183 delivery order | Teledyne FLIR Defense, LLC | $3.3M | Obligation: $2,015,927.52 the purpose of this delivery order is to: 1. add funding to clins 6003aa, 6005aa and 6007 2. update delivery addresses for clins 6003aa, 6005aa and 6007 3. add acws transition information for contractors orders to ... | Army | Chemicals | Dec 4, 2025 DoD 90d |
| W519TC25FA135 delivery order | Toyal America Inc | $3.2M | Twelve delivery dates to equal 938,400 pounds of aluminium powder. | Army | Chemicals | Sep 2, 2025 DoD 90d |
| W912DR26FA001 delivery order | Usalco, LLC | $3.0M | New delivery order for aluminum sulfate and polyaluminum chloride to the dalecarlia water treatment plant and mcmillan filtration plant. | Army | Chemicals | Oct 15, 2025 DoD 90d |
| W912GY25F0004 delivery order | High Desert Pipeline, Inc | $3.0M | Annual natural gas delivery order | Army | Chemicals | Dec 18, 2024 DoD 90d |
| W519TC25FA204 delivery order | Specialized Materials and Chemicals, LLC | $2.9M | Ammonium perchlorate september issued delivery order for mcalester ARMY ammunition plant production. | Army | Chemicals | Nov 24, 2025 DoD 90d |
| W519TC25F2376 delivery order | Ezekiel Bahar | $2.9M | Polybutadiene (r45 htlo) | Army | Chemicals | Jun 4, 2025 DoD 90d |
| W91QV124C0006 definitive contract | Coastline LTD | $2.8M | The purpose of this contract is to provide 5 years of chemical supplies to support the fd chem sup contract requirements at fort detrick, md. | Army | Chemicals | Dec 4, 2025 DoD 90d |
| N6945026F0305 delivery order | Excelerate Gas Marketing, Limited Partnership | $2.5M | Delivery order for two deliveries for the supply, and delivery of liquefied natural gas (lng) to naval station guantanamo bay (nsgb). | Navy | Chemicals | May 27, 2026 DoD 90d |
| W519TC25C2013 definitive contract | Toyal America Inc | $2.5M | Aluminum powder, type iv | Army | Chemicals | Apr 21, 2025 DoD 90d |
| W519TC25F2115 delivery order | Toyal America Inc | $2.4M | Aluminum powder | Army | Chemicals | Dec 18, 2024 DoD 90d |
| W912DR25F0046 delivery order | Usalco, LLC | $2.4M | Delivery order for the purchase of aluminum sulfate and polyaluminum chloride for washington aqueduct. | Army | Chemicals | Dec 30, 2024 DoD 90d |
| W519TC25P2139 purchase order | Nidaz LLC | $2.4M | Polybutadiene used in ordnance production at mcalester ARMY ammunition plant | Army | Chemicals | Feb 4, 2025 DoD 90d |
| W519TC26FA145 delivery order | Ezekiel Bahar | $2.3M | Polybutadiene delivery order 3 | Army | Chemicals | Mar 2, 2026 DoD 90d |
| W911QY24F0042 delivery order | Teledyne FLIR Defense, LLC | $2.2M | Applicator with ccc -nerve | Army | Chemicals | Mar 16, 2026 DoD 90d |
| SP800025C0002 definitive contract | Perkins Rouge & Paint Co, LLC | $2.1M | Antimony trisulfide | Defense Logistics Agency | Chemicals | Jan 14, 2026 DoD 90d |
| N6945026P0004 purchase order | Phoenix Contracting LLC | $1.9M | Purchase order for the purchase, supply, and delivery of liquefied natural gas (lng) to naval station guantanamo bay (nsgb), cuba. laycan delivery is 4-8 may 2026. | Navy | Chemicals | May 7, 2026 DoD 90d |
| W519TC24F2553 delivery order | Specialized Materials and Chemicals, LLC | $1.8M | Ammonium perchlorate for mcaap ordnance production | Army | Chemicals | Aug 28, 2024 DoD 90d |
| W519TC24F2022 delivery order | Shilog, LTD | $1.8M | Polybutadiene (r45) | Army | Chemicals | Oct 23, 2023 DoD 90d |
| W911QY25F0009 delivery order | Teledyne FLIR Defense, LLC | $1.7M | This delivery order purchases indicator kits and technical data package requirements. | Army | Chemicals | Dec 4, 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.
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