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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3220525F0949 delivery order | Drew Marine USA Inc | $134K | Chemical for usns robert f. kennedy supplies/products supplies/products | Navy | Chemicals | Apr 16, 2025 DoD 90d |
| W911N225F0086 delivery order | NRG Business Marketing LLC | $134K | Natural gas | Army | Chemicals | May 22, 2025 DoD 90d |
| SPE4A724FCLCG delivery order | Asrc Federal Facilities Logistics, LLC | $134K | 4565248855 cleaning compound,s | Defense Logistics Agency | Chemicals | Jul 25, 2024 DoD 90d |
| N6833522P0122 purchase order | RCG of North Carolina, LLC | $134K | Base year argon dewar delivery | Navy | Chemicals | Mar 18, 2026 DoD 90d |
| SPE4A626FALSZ delivery order | Hudson Technologies Company | $133K | 4570506491 hexafluoropropane | Defense Logistics Agency | Chemicals | Jan 14, 2026 DoD 90d |
| W911S224P0349 purchase order | Midwest Industrial Supply Inc | $133K | Unison buy 1165363_01 - dust palliative | Army | Chemicals | Mar 22, 2024 DoD 90d |
| SPE4A626FBJH8 delivery order | Asrc Federal Facilities Logistics, LLC | $133K | 4571200856 sealer,chemical | Defense Logistics Agency | Chemicals | Mar 19, 2026 DoD 90d |
| W9124D25F0004 delivery order | Symmetry Energy Solutions LLC | $133K | Fort knox natural gas | Army | Chemicals | Nov 27, 2024 DoD 90d |
| SPE60124FH34C delivery order | Air Products and Chemicals, Inc | $133K | 8510426292 helium | Defense Logistics Agency | Chemicals | Feb 6, 2024 DoD 90d |
| N3220524F1676 delivery order | Drew Marine USA Inc | $132K | N48/n7/ j. veasley/ usns pfc dewayne williams supplies/products | Navy | Chemicals | Aug 2, 2024 DoD 90d |
| N3220524F1070 delivery order | Drew Marine USA Inc | $132K | N48/n7/ j. veasley/ chemical/ usns 1st lt jack lummus supplies/products | Navy | Chemicals | Apr 15, 2024 DoD 90d |
| W9124D25FA229 delivery order | Symmetry Energy Solutions LLC | $132K | Sip location tx gas zone 1 natural gas supply delivered to fort knox, ky for the month of september 2025. | Army | Chemicals | Dec 19, 2025 DoD 90d |
| FA812525F0050 delivery order | Chemisphere Corporation | $132K | Penetone 1112a carbon remover in accordance with the item description. | Air Force | Chemicals | Jun 25, 2025 DoD 90d |
| SPE4A625FC347 delivery order | Asrc Federal Facilities Logistics, LLC | $132K | 4568622093 sealer,chemical | Defense Logistics Agency | Chemicals | Jun 24, 2025 DoD 90d |
| 70Z04024P60144Y00 purchase order | Earlbeck Corporation | $132K | Bottled compressed gas supplies | U.S. Coast Guard | Chemicals | Aug 14, 2025 |
| W81K0022P0005 purchase order | Airgas USA, LLC | $132K | Oxygen usp med pure ea cga vipr | Army | Chemicals | Dec 16, 2025 DoD 90d |
| SPE4A624FA37H delivery order | Asrc Federal Facilities Logistics, LLC | $132K | 4562381531 chemical remover | Defense Logistics Agency | Chemicals | Oct 3, 2023 DoD 90d |
| SPE4A625FABKE delivery order | Asrc Federal Facilities Logistics, LLC | $132K | 4567337770 sealer,chemical | Defense Logistics Agency | Chemicals | Feb 21, 2025 DoD 90d |
| SPMYM226F6054 delivery order | Airgas USA, LLC | $132K | Tank rental | Defense Logistics Agency | Chemicals | Dec 1, 2025 DoD 90d |
| FA520925F0035 BPA call | Chuo Bussan Co.,ltd | $131K | Bpa call: purchase of combined heat plant (chp) materials for yokota air base, japan | Air Force | Chemicals | Apr 7, 2025 DoD 90d |
| N4008426F4233 delivery order | Daijin Co.,ltd | $131K | Catalyst takuron-px chemical product and delivery services bldg. 1829 cfay, japan | Navy | Chemicals | Apr 25, 2026 DoD 90d |
| W911S725FA065 delivery order | Goodrich Gas Inc | $131K | Goodrich propane funding march 2025 | Army | Chemicals | Mar 24, 2025 DoD 90d |
| FA813226F0039 BPA call | Oerlikon Metco US Inc | $131K | Thermal spray powders for engine depot maintenance | Air Force | Chemicals | Mar 18, 2026 DoD 90d |
| FA812526F0001 delivery order | Hybrid Aero LLC | $131K | Hybrid-strip non-chlorinated solvent type chemical stripper remover in accordance with the item description and air force qualified products list (qpl). | Air Force | Chemicals | Oct 1, 2025 DoD 90d |
| SPE4A725FAGXZ delivery order | Asrc Federal Facilities Logistics, LLC | $130K | 4566801697 sealer,chemical | Defense Logistics Agency | Chemicals | Dec 27, 2024 DoD 90d |
| M6740026F0008 BPA call | Showa Chemical Industry Co.,ltd | $130K | Bpa bulk chemicals for jan 26 to mar 26 | Navy | Chemicals | Jan 23, 2026 DoD 90d |
| W519TC24P2386 purchase order | W a Cleary Corporation | $130K | Lecithin, soy, liquid | Army | Chemicals | May 8, 2024 DoD 90d |
| SPE60225FB76X delivery order | Defense Energy Syndicate, LLC | $130K | 8511568292 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Nov 17, 2025 DoD 90d |
| W911N225F0548 delivery order | Calvary Industries Inc | $130K | Chemicals to clean and pretreat aluminum for at letterkenny ARMY depot. | Army | Chemicals | Jun 26, 2025 DoD 90d |
| N3220525F0418 delivery order | Drew Marine USA Inc | $130K | Chemical for usns pililaau supplies/products supplies/products | Navy | Chemicals | May 12, 2025 DoD 90d |
| HT940623P0047 purchase order | Airgas USA LLC | $130K | Bulk oxygen delivery and tank rental. | Defense Health Agency | Chemicals | Dec 20, 2023 DoD 90d |
| W912DR24F0313 delivery order | Suffolk Solutions, Inc | $129K | Delivery order for the purchase of caustic soda for the washington aqueduct. | Army | Chemicals | Dec 14, 2025 DoD 90d |
| 70T05024P5903N022 purchase order | Detectachem Inc | $129K | 100,000 mobiledetect x ecp colorimetric test pouches | Transportation Security Administration | Chemicals | Apr 1, 2025 |
| SPE4A625FAGPM delivery order | Hudson Technologies Company | $129K | 4567407284 hexafluoropropane | Defense Logistics Agency | Chemicals | Feb 27, 2025 DoD 90d |
| SPE4A724FB3EZ delivery order | Asrc Federal Facilities Logistics, LLC | $129K | 4563780394 chemical remover | Defense Logistics Agency | Chemicals | Feb 27, 2024 DoD 90d |
| SPE4A724FB83Z delivery order | Asrc Federal Facilities Logistics, LLC | $129K | 4563658122 chemical remover | Defense Logistics Agency | Chemicals | Feb 14, 2024 DoD 90d |
| SPE4A724FBB8T delivery order | Asrc Federal Facilities Logistics, LLC | $129K | 4563949454 chemical remover | Defense Logistics Agency | Chemicals | Mar 13, 2024 DoD 90d |
| SPE4A724FBH8H delivery order | Asrc Federal Facilities Logistics, LLC | $129K | 4563977007 chemical remover | Defense Logistics Agency | Chemicals | Mar 15, 2024 DoD 90d |
| SPE4A625FB5LG delivery order | Asrc Federal Facilities Logistics, LLC | $128K | 4567871694 sealer,chemical | Defense Logistics Agency | Chemicals | Apr 10, 2025 DoD 90d |
| SPE4A625FBFKJ delivery order | Asrc Federal Facilities Logistics, LLC | $128K | 4568322357 sealer,chemical | Defense Logistics Agency | Chemicals | May 21, 2025 DoD 90d |
| SPE4A625FBH4H delivery order | Asrc Federal Facilities Logistics, LLC | $128K | 4568025149 sealer,chemical | Defense Logistics Agency | Chemicals | Apr 24, 2025 DoD 90d |
| SPE4A625FBTZH delivery order | Asrc Federal Facilities Logistics, LLC | $128K | 4568531858 sealer,chemical | Defense Logistics Agency | Chemicals | Jun 12, 2025 DoD 90d |
| SPE4A625FC46Y delivery order | Asrc Federal Facilities Logistics, LLC | $128K | 4568648613 sealer,chemical | Defense Logistics Agency | Chemicals | Jun 26, 2025 DoD 90d |
| SPE4A625FC4AT delivery order | Asrc Federal Facilities Logistics, LLC | $128K | 4568755476 sealer,chemical | Defense Logistics Agency | Chemicals | Jul 10, 2025 DoD 90d |
| SPE4A625FCD1R delivery order | Asrc Federal Facilities Logistics, LLC | $128K | 4568885581 sealer,chemical | Defense Logistics Agency | Chemicals | Jul 24, 2025 DoD 90d |
| SPE4A725FB9ZW delivery order | Asrc Federal Facilities Logistics, LLC | $128K | 4568385527 sealer,chemical | Defense Logistics Agency | Chemicals | May 29, 2025 DoD 90d |
| SP330025P1100 purchase order | Empower Excellence, LLC | $128K | 8511565871 propane fill, govt owned tank | Defense Logistics Agency | Chemicals | Sep 8, 2025 DoD 90d |
| SP330026P0123 purchase order | Suburban Propane Partners, LP | $128K | 8511756876 a | Defense Logistics Agency | Chemicals | Nov 19, 2025 DoD 90d |
| FA460825P0063 purchase order | Morgan Ingland LLC | $128K | One (1) brand name haskel co2 nitrogen transfer recharging unit | Air Force | Chemicals | Jun 11, 2025 DoD 90d |
| SPE4A624FZF00 delivery order | Asrc Federal Facilities Logistics, LLC | $127K | 4564655573 sealer,chemical | Defense Logistics Agency | Chemicals | May 20, 2024 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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