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Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A625FCCWQ delivery order | Asrc Federal Facilities Logistics, LLC | $169K | 4569204056 chemical remover | Defense Logistics Agency | Chemicals | Aug 25, 2025 DoD 90d |
| SPE4A625FCHXK delivery order | Asrc Federal Facilities Logistics, LLC | $169K | 4569284159 chemical remover | Defense Logistics Agency | Chemicals | Sep 2, 2025 DoD 90d |
| SPE4A625FCYZW delivery order | Asrc Federal Facilities Logistics, LLC | $169K | 4569501775 chemical remover | Defense Logistics Agency | Chemicals | Sep 18, 2025 DoD 90d |
| W911QY25CA024 definitive contract | Avient Corp | $169K | Color concentrates and compounds used in extrusion of polymeric materials into fiber form. | Army | Chemicals | Nov 25, 2025 DoD 90d |
| SPE4A724FCJ01 delivery order | Asrc Federal Facilities Logistics, LLC | $168K | 4564866416 chemical remover | Defense Logistics Agency | Chemicals | Jun 11, 2024 DoD 90d |
| SPE60125FJ74Z delivery order | Air Products and Chemicals, Inc | $168K | 8511423084 helium | Defense Logistics Agency | Chemicals | Jul 23, 2025 DoD 90d |
| SPE4AX26F052A delivery order | Rgas LLC | $167K | 8512054572 r407c refrigerant g | Defense Logistics Agency | Chemicals | Apr 20, 2026 DoD 90d |
| SPE60224FZ308 delivery order | TC Chemicals, LLC | $167K | 8510531158 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Mar 25, 2024 DoD 90d |
| SPE4A725FAFJ2 delivery order | Asrc Federal Facilities Logistics, LLC | $167K | 4566568459 antifreeze | Defense Contract Management Agency | Chemicals | Aug 18, 2025 DoD 90d |
| W911S726FA014 delivery order | Goodrich Gas Inc | $167K | Goodrich december funding 2025 | Army | Chemicals | Mar 2, 2026 DoD 90d |
| SPE4A625FABE1 delivery order | Hudson Technologies Company | $166K | 4566651440 hexafluoropropane | Defense Logistics Agency | Chemicals | Dec 9, 2024 DoD 90d |
| SPE4A625FAK43 delivery order | Hudson Technologies Company | $166K | 4566403543 hexafluoropropane | Defense Logistics Agency | Chemicals | Nov 12, 2024 DoD 90d |
| W912DR26FA012 delivery order | Polydyne Inc | $166K | Delivery order for the purchase of cationic polymer for the washington aqueduct. | Army | Chemicals | Nov 19, 2025 DoD 90d |
| SPE4A625FCZXG delivery order | Asrc Federal Facilities Logistics, LLC | $166K | 4569515172 sealer,chemical | Defense Logistics Agency | Chemicals | Sep 18, 2025 DoD 90d |
| W911S226FA022 delivery order | Seneca Mineral Company | $165K | Solid/liquid deicer reprocure | Army | Chemicals | Dec 16, 2025 DoD 90d |
| W911RX26FA085 delivery order | Sage Energy Trading LLC | $165K | Monthly natural gas delivery | Army | Chemicals | Mar 27, 2026 DoD 90d |
| N6833525LKENOV18 BPA call | Big Jet, LLC | $165K | Gov't purchase card, november 2024 | Navy | Chemicals | Nov 1, 2024 DoD 90d |
| M6739924F0075 BPA call | Merrimac Petroleum, Inc | $165K | Mwtc january propane | Navy | Chemicals | Jul 2, 2024 DoD 90d |
| W9124D24F0209 delivery order | Symmetry Energy Solutions LLC | $165K | Fort knox natural gas | Army | Chemicals | Aug 19, 2024 DoD 90d |
| FA442725P0003 purchase order | Orison Marketing LLC | $164K | Requirement 12,000 gallons of aircraft lavatory flushing fluid to be delivered (3) time a year. (2) winter and one (1) summer blend. each delivery consist of 4k gallon lavatory flushing fluid. contractor shall provide transportation and ... | Air Force | Chemicals | Oct 2, 2025 DoD 90d |
| N3220524F1268 delivery order | Drew Marine USA Inc | $164K | N102 / n7 / r. greer / chemical order for usns usns harvey milk supplies/products | Navy | Chemicals | May 21, 2024 DoD 90d |
| FA850126F0025 delivery order | Merrimac Petroleum, Inc | $164K | December 2025 182,000 gallons propane order. | Air Force | Chemicals | Jan 12, 2026 DoD 90d |
| W912DR24F0291 delivery order | Earth Science Laboratories Inc | $164K | Chelated copper algaecide delivery order for the washington aqueduct | Army | Chemicals | Aug 13, 2024 DoD 90d |
| SPE4A626FAKGS delivery order | Asrc Federal Facilities Logistics, LLC | $164K | 4570484479 sealer,chemical | Defense Logistics Agency | Chemicals | Jan 13, 2026 DoD 90d |
| SPE60224FA23C delivery order | Defense Energy Syndicate, LLC | $164K | 8510769062 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Jul 23, 2024 DoD 90d |
| SPE60126FK13S delivery order | Airgas USA LLC | $163K | 8511686733 tank usage fee | Defense Logistics Agency | Chemicals | Oct 6, 2025 DoD 90d |
| SPE4A724FAXYE delivery order | Asrc Federal Facilities Logistics, LLC | $162K | 4563562155 cleaning compound,s | Defense Logistics Agency | Chemicals | Feb 6, 2024 DoD 90d |
| SPE4A726FA814 delivery order | Asrc Federal Facilities Logistics, LLC | $161K | 4569672320 sealer,chemical | Defense Logistics Agency | Chemicals | Oct 3, 2025 DoD 90d |
| SPE4A625FBKT2 delivery order | Asrc Federal Facilities Logistics, LLC | $161K | 4568165272 cleaning compound,s | Defense Logistics Agency | Chemicals | May 7, 2025 DoD 90d |
| N0060425P4004 purchase order | Airgas USA, LLC | $161K | Mixed dive gasses in accordance with (iaw) the attached requirements list | Navy | Chemicals | Mar 13, 2025 DoD 90d |
| SPE4A624P1784 purchase order | Deval Life Cycle Support LLC | $161K | 8510214214 soda lime | Defense Logistics Agency | Chemicals | Sep 12, 2024 DoD 90d |
| SPE4A725FA8U6 delivery order | Asrc Federal Facilities Logistics, LLC | $161K | 4566131922 sealer,chemical | Defense Logistics Agency | Chemicals | Oct 17, 2024 DoD 90d |
| N0010425PEA77 purchase order | Aquaphoenix Scientific, LLC | $160K | Ampoule,dissolved o | Navy | Chemicals | Aug 25, 2025 DoD 90d |
| SPE4A625FB237 delivery order | Asrc Federal Facilities Logistics, LLC | $160K | 4567650820 sealer,chemical | Defense Logistics Agency | Chemicals | Mar 21, 2025 DoD 90d |
| FA500026FG002 delivery order | Seneca Mineral Company | $160K | 62ea bags of sodium formate deicer | Air Force | Chemicals | Jan 30, 2026 DoD 90d |
| W911S225FA047 BPA call | Seneca Mineral Company | $160K | 72 metric tons of solid deicer. | Army | Chemicals | Feb 13, 2025 DoD 90d |
| M6700124F1082 delivery order | Amerochem Corporation | $159K | Sodium hydoroxide 50% | Navy | Chemicals | Dec 9, 2024 DoD 90d |
| SPE4A625FCARB delivery order | Hudson Technologies Company | $159K | 4569178213 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Aug 21, 2025 DoD 90d |
| SPE4A626FCU17 delivery order | Asrc Federal Facilities Logistics, LLC | $159K | 4571929920 leak test compound | Defense Logistics Agency | Chemicals | May 26, 2026 DoD 90d |
| W9124D25F0020 delivery order | Symmetry Energy Solutions LLC | $159K | Fort knox natural gas november 2024 | Army | Chemicals | Apr 15, 2025 DoD 90d |
| SPE4A625FCPBY delivery order | Asrc Federal Facilities Logistics, LLC | $159K | 4569355786 sealer,chemical | Defense Logistics Agency | Chemicals | Sep 8, 2025 DoD 90d |
| FA800324P0010 purchase order | Lockheed Martin Corporation | $158K | The contractor shall deliver enough aeropel(tm) apw100 paint to coat a minimum 300 sf of metal surface to the air force civil engineer center (afcec) airbase technologies branch (cxae) at tyndall air force base (afb), fl. | Air Force | Chemicals | Sep 16, 2024 DoD 90d |
| SPE4A626FCJ7T delivery order | Asrc Federal Facilities Logistics, LLC | $158K | 4571990269 sodium nitrate | Defense Logistics Agency | Chemicals | Jun 1, 2026 DoD 90d |
| W912CM24P0001 purchase order | Schlotter GMBH & Co.kg | $158K | Airfield de-icer potassium format used during snow periods to defrost ICE and snow from roads and runways in usag wiesbaden. | Army | Chemicals | Jan 30, 2024 DoD 90d |
| SPE4A724FBBGA delivery order | Asrc Federal Facilities Logistics, LLC | $157K | 4564227390 sealer,chemical | Defense Logistics Agency | Chemicals | Apr 10, 2024 DoD 90d |
| SPE4A626FAV8E delivery order | Hudson Technologies Company | $157K | 4570215267 hexafluoropropane | Defense Logistics Agency | Chemicals | Dec 9, 2025 DoD 90d |
| SPE4A626FAX7Q delivery order | Hudson Technologies Company | $157K | 4570230332 hexafluoropropane | Defense Logistics Agency | Chemicals | Dec 10, 2025 DoD 90d |
| SPE60126FK49W delivery order | Air Products and Chemicals, Inc | $157K | 8511912689 helium | Defense Logistics Agency | Chemicals | Apr 30, 2026 DoD 90d |
| W911S226PA060 purchase order | Premier Trading Company, LLC | $157K | S2p2: doa: w911s226u2180 | Army | Chemicals | Dec 8, 2025 DoD 90d |
| FA813226F0017 BPA call | Oerlikon Metco US Inc | $156K | Thermal spray powders for engine depot maintenance | Air Force | Chemicals | Apr 23, 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 12, 2026.
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