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Page 17: 850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3220524F0382 delivery order | Drew Marine USA Inc | $141K | N48/n7/k miller-scroggins chemical order usns sgt. william button supplies/products | Navy | Chemicals | Dec 27, 2023 DoD 90d |
| W9124726FA019 delivery order | Green Lantern, LLC | $141K | January and february 2026 lp gas delivery order | Army | Chemicals | Jan 27, 2026 DoD 90d |
| SPE4A625FCSQE delivery order | Asrc Federal Facilities Logistics, LLC | $141K | 4569395162 sealer,chemical | Defense Logistics Agency | Chemicals | Sep 10, 2025 DoD 90d |
| SPE4A626FA6RT delivery order | Asrc Federal Facilities Logistics, LLC | $141K | 4570020818 sealer,chemical | Defense Logistics Agency | Chemicals | Nov 17, 2025 DoD 90d |
| SPE4A626FA8QC delivery order | Asrc Federal Facilities Logistics, LLC | $141K | 4570047878 sealer,chemical | Defense Logistics Agency | Chemicals | Nov 19, 2025 DoD 90d |
| SPE4A626FAA2T delivery order | Asrc Federal Facilities Logistics, LLC | $141K | 4570103212 sealer,chemical | Defense Logistics Agency | Chemicals | Nov 25, 2025 DoD 90d |
| SPE4A626FAM5L delivery order | Asrc Federal Facilities Logistics, LLC | $141K | 4570167041 sealer,chemical | Defense Logistics Agency | Chemicals | Dec 4, 2025 DoD 90d |
| SPE4A724FA14J delivery order | Asrc Federal Facilities Logistics, LLC | $141K | 4562498605 sodium bicarbonate | Defense Logistics Agency | Chemicals | Jul 11, 2024 DoD 90d |
| SPE4A626FZ8TG delivery order | Asrc Federal Facilities Logistics, LLC | $141K | 4571929640 sealer,chemical | Defense Logistics Agency | Chemicals | May 26, 2026 DoD 90d |
| SPE4A724FASZU delivery order | Asrc Federal Facilities Logistics, LLC | $141K | 4563485631 cleaning compound,s | Defense Logistics Agency | Chemicals | Jan 30, 2024 DoD 90d |
| W9124D24F0004 delivery order | Symmetry Energy Solutions LLC | $140K | Fort knox natural gas | Army | Chemicals | Dec 15, 2023 DoD 90d |
| SPE4A624FABHB delivery order | Hudson Technologies Company | $140K | 4563185713 hexafluoropropane | Defense Logistics Agency | Chemicals | Dec 27, 2023 DoD 90d |
| N3220526F2674 delivery order | Drew Marine USA Inc | $140K | Delivery order usns sojourner truth exh 2099 | Navy | Chemicals | May 8, 2026 DoD 90d |
| FA558726F0042 BPA call | Chela LTD | $140K | Liquid runway deicer for raf lakenheath | Air Force | Chemicals | Jan 6, 2026 DoD 90d |
| W519TC26PA132 purchase order | International Paint LLC | $140K | Paint and coating manufacturing | Army | Chemicals | May 6, 2026 DoD 90d |
| M0026424P0062 purchase order | Chemble Solutions, LLC | $140K | Acetic acid (wwtp), aluminum sulfate, and sodium hypochlorite | Navy | Chemicals | Jul 30, 2024 DoD 90d |
| SPE4A625FAKFK delivery order | Asrc Federal Facilities Logistics, LLC | $140K | 4567448005 ammonium hydroxide | Defense Logistics Agency | Chemicals | Apr 29, 2025 DoD 90d |
| FA813224F0099 BPA call | Electroplating Consultants International Inc | $140K | Electroplating chemical bpa call order #89 (mft# p24-109) in support of pmxg | Air Force | Chemicals | Sep 12, 2024 DoD 90d |
| SPE4A625FAZQK delivery order | Asrc Federal Facilities Logistics, LLC | $140K | 4567644759 sealer,chemical | Defense Logistics Agency | Chemicals | Mar 20, 2025 DoD 90d |
| SPE60224FA23D delivery order | Defense Energy Syndicate, LLC | $140K | 8510769072 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Jan 14, 2025 DoD 90d |
| N6264926FH056 delivery order | Phoenix Contracting LLC | $139K | Joint region marianas (jrm) requires lp gas supply and delivery to various mwr facilities on guam. | Navy | Chemicals | May 15, 2026 DoD 90d |
| SPE4A625FZ5J5 delivery order | Asrc Federal Facilities Logistics, LLC | $139K | 4568520412 sealer,chemical | Defense Logistics Agency | Chemicals | Jun 11, 2025 DoD 90d |
| SPE4A625FZ1KM delivery order | Hudson Technologies Company | $139K | 4568913914 hexafluoropropane | Defense Logistics Agency | Chemicals | Jul 28, 2025 DoD 90d |
| N3220524F4136 delivery order | Drew Marine USA Inc | $138K | N48 / n7 d. wright chemical for usns earl warren supplies/products | Navy | Chemicals | Sep 24, 2024 DoD 90d |
| N3220525F1462 delivery order | Drew Marine USA Inc | $138K | N48/n7/ j. veasley chemical delivery usns william mclean fiscal year 2025 supplies/products | Navy | Chemicals | Jul 21, 2025 DoD 90d |
| W15QKN26FA215 delivery order | Amerigas Propane, LP | $138K | 99th - a03 - new - propane - vt007 - rutland - cor/rfos dodaac: w91enn place of performance dodaac: w18gsw - white river junction vt012 pop: 22 may 2026 - 21 may 2027 new base + 4 option years | Army | Chemicals | Jun 1, 2026 DoD 90d |
| W912CN24F0370 delivery order | Phoenix V LLC | $137K | Sodium hypochlorite (38,380 gallons) | Army | Chemicals | Jan 16, 2025 DoD 90d |
| SPE4A724FZ05W delivery order | Asrc Federal Facilities Logistics, LLC | $137K | 4563704281 sealer,chemical | Defense Logistics Agency | Chemicals | Feb 20, 2024 DoD 90d |
| HT940625P0035 purchase order | Airgas USA LLC | $137K | Fy25 medical gases lz 35.61% visx/he 80 | Defense Health Agency | Chemicals | Apr 23, 2026 DoD 90d |
| SPE4A625FCLB6 delivery order | Asrc Federal Facilities Logistics, LLC | $137K | 4569065427 sodium bicarbonate | Defense Logistics Agency | Chemicals | Aug 12, 2025 DoD 90d |
| SPE4A625FAKFJ delivery order | Asrc Federal Facilities Logistics, LLC | $136K | 4567448004 sodium bicarbonate | Defense Logistics Agency | Chemicals | Jul 23, 2025 DoD 90d |
| N6817125F2032 delivery order | Expert Depot S.r.l | $136K | Water treatment plant chemicals | Navy | Chemicals | Jan 16, 2025 DoD 90d |
| SPMYM424P0050 purchase order | Nippon Sanso Matheson, Inc | $136K | Nitrogen, liquid | Defense Logistics Agency | Chemicals | May 9, 2025 DoD 90d |
| N3220525F0825 delivery order | Drew Marine USA Inc | $136K | Chemical for usns carl brashear supplies/products | Navy | Chemicals | Mar 24, 2025 DoD 90d |
| W81K0023P0155 purchase order | Green Lantern, LLC | $136K | Bulk medical oxygen refill | Army | Chemicals | Apr 14, 2026 DoD 90d |
| FA813226F0002 BPA call | Powder Alloy Corporation | $136K | Thermal spray powders for engine depot maintenance | Air Force | Chemicals | Nov 13, 2025 DoD 90d |
| N0060423FD041 delivery order | The Gas Company, LLC | $135K | Navfac lpg | Navy | Chemicals | Mar 21, 2024 DoD 90d |
| SPE4A724FCLEY delivery order | Asrc Federal Facilities Logistics, LLC | $135K | 4565249634 sodium bicarbonate | Defense Logistics Agency | Chemicals | Dec 18, 2024 DoD 90d |
| SPE4A725FAACD delivery order | Asrc Federal Facilities Logistics, LLC | $135K | 4566702955 sealer,chemical | Defense Logistics Agency | Chemicals | Dec 12, 2024 DoD 90d |
| SPE4A725FACQ1 delivery order | Asrc Federal Facilities Logistics, LLC | $135K | 4566553457 sealer,chemical | Defense Logistics Agency | Chemicals | Nov 26, 2024 DoD 90d |
| SPE4A725FAKMU delivery order | Asrc Federal Facilities Logistics, LLC | $135K | 4566839760 sealer,chemical | Defense Logistics Agency | Chemicals | Jan 6, 2025 DoD 90d |
| SPE4A725FB2EZ delivery order | Asrc Federal Facilities Logistics, LLC | $135K | 4567263032 sealer,chemical | Defense Logistics Agency | Chemicals | Feb 13, 2025 DoD 90d |
| SPE4A725FB768 delivery order | Asrc Federal Facilities Logistics, LLC | $135K | 4567100672 sealer,chemical | Defense Logistics Agency | Chemicals | Jan 30, 2025 DoD 90d |
| SPE60224FX597 delivery order | Defense Energy Syndicate, LLC | $135K | 8510224087 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Oct 23, 2023 DoD 90d |
| W913E521C0014 definitive contract | Amerigas Propane, LP | $135K | Propane auto delivery | Army | Chemicals | Feb 11, 2025 DoD 90d |
| SPE60425F0002 delivery order | Tiger Natural Gas, Inc | $135K | Indian incentive program reference delivery order 0002 of contract spe604-23-d-7523. | Defense Logistics Agency | Chemicals | Aug 21, 2025 DoD 90d |
| W912NW21P0045 purchase order | 808 Solutions Inc | $135K | Bulk liquiid argon and oxygen fills | Army | Chemicals | Jun 3, 2025 DoD 90d |
| FA850125F0020 delivery order | Coastal Energy, Inc | $134K | Propane | Air Force | Chemicals | Jan 31, 2025 DoD 90d |
| W81K0023P0110 purchase order | Emory Dry Ice 1 Inc | $134K | C02 dry ICE nuggets w/ hr11 (rbc) | Army | Chemicals | Feb 11, 2026 DoD 90d |
| W911S726FA082 delivery order | Goodrich Gas Inc | $134K | Goodrich march funding 2026 | Army | Chemicals | Mar 11, 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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