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Page 19: 950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3220526F2675 delivery order | Drew Marine USA Inc | $127K | Delivery order usns point loma exh 2079 | Navy | Chemicals | Apr 13, 2026 DoD 90d |
| SPE4A624FAETM delivery order | Hudson Technologies Company | $127K | 4563229472 hexafluoropropane | Defense Logistics Agency | Chemicals | Jan 4, 2024 DoD 90d |
| SPE4A626FA4TZ delivery order | Asrc Federal Facilities Logistics, LLC | $127K | 4569983732 sealer,chemical | Defense Logistics Agency | Chemicals | Nov 12, 2025 DoD 90d |
| SPE4A626FBJZC delivery order | Asrc Federal Facilities Logistics, LLC | $127K | 4571411156 sealer,chemical | Defense Logistics Agency | Chemicals | Apr 8, 2026 DoD 90d |
| SPE4A626FZ9D5 delivery order | Asrc Federal Facilities Logistics, LLC | $127K | 4570848551 sealer,chemical | Defense Logistics Agency | Chemicals | Feb 17, 2026 DoD 90d |
| SPE4A625FAYBC delivery order | Asrc Federal Facilities Logistics, LLC | $127K | 4567625926 chemical remover | Defense Logistics Agency | Chemicals | Mar 19, 2025 DoD 90d |
| SPE4A625FB04D delivery order | Asrc Federal Facilities Logistics, LLC | $127K | 4567670311 chemical remover | Defense Logistics Agency | Chemicals | Mar 24, 2025 DoD 90d |
| SPE4A725FA6CA delivery order | Asrc Federal Facilities Logistics, LLC | $127K | 4566244858 chemical remover | Defense Logistics Agency | Chemicals | Oct 28, 2024 DoD 90d |
| SPE4A725FABK8 delivery order | Asrc Federal Facilities Logistics, LLC | $127K | 4566548699 chemical remover | Defense Logistics Agency | Chemicals | Nov 26, 2024 DoD 90d |
| SPE4A725FAD6Z delivery order | Asrc Federal Facilities Logistics, LLC | $127K | 4566403133 chemical remover | Defense Logistics Agency | Chemicals | Nov 12, 2024 DoD 90d |
| SPE4A725FATDU delivery order | Asrc Federal Facilities Logistics, LLC | $127K | 4566970057 chemical remover | Defense Logistics Agency | Chemicals | Jan 17, 2025 DoD 90d |
| W911RX25FA059 delivery order | Tiger Natural Gas, Inc | $127K | Natural gas may 2025 | Army | Chemicals | May 6, 2025 DoD 90d |
| SPE4A626FZ5FP delivery order | Asrc Federal Facilities Logistics, LLC | $127K | 4571540059 sealer,chemical | Defense Logistics Agency | Chemicals | Apr 20, 2026 DoD 90d |
| N0010424PBT65 purchase order | City Chemical LLC | $127K | Hydrazine,reagent | Navy | Chemicals | Apr 29, 2024 DoD 90d |
| W912CN26FA128 delivery order | Phoenix V LLC | $126K | Provide and deliver sodium hypochlorite and sodium fluoride granular (in 50 lbs. bags), in accordance with (iaw) the requirements description | Army | Chemicals | Mar 23, 2026 DoD 90d |
| SPE4A724FC8D8 delivery order | Asrc Federal Facilities Logistics, LLC | $126K | 4564695870 chemical remover | Defense Logistics Agency | Chemicals | May 23, 2024 DoD 90d |
| SPE4A724FCE6X delivery order | Asrc Federal Facilities Logistics, LLC | $126K | 4564932046 chemical remover | Defense Logistics Agency | Chemicals | Jun 17, 2024 DoD 90d |
| SPE4A724FCMMW delivery order | Asrc Federal Facilities Logistics, LLC | $126K | 4565260348 chemical remover | Defense Logistics Agency | Chemicals | Jul 26, 2024 DoD 90d |
| SPE4A724FCRLV delivery order | Asrc Federal Facilities Logistics, LLC | $126K | 4565308866 chemical remover | Defense Logistics Agency | Chemicals | Jul 31, 2024 DoD 90d |
| SPE4A724FCUMB delivery order | Asrc Federal Facilities Logistics, LLC | $126K | 4565351911 chemical remover | Defense Logistics Agency | Chemicals | Aug 5, 2024 DoD 90d |
| SPE4A724FD50V delivery order | Asrc Federal Facilities Logistics, LLC | $126K | 4565462177 chemical remover | Defense Logistics Agency | Chemicals | Aug 15, 2024 DoD 90d |
| SPE4A724FD6C5 delivery order | Asrc Federal Facilities Logistics, LLC | $126K | 4565527088 chemical remover | Defense Logistics Agency | Chemicals | Aug 21, 2024 DoD 90d |
| SPE4A724FDCK7 delivery order | Asrc Federal Facilities Logistics, LLC | $126K | 4565920711 chemical remover | Defense Logistics Agency | Chemicals | Sep 24, 2024 DoD 90d |
| SPE4A724FDN5L delivery order | Asrc Federal Facilities Logistics, LLC | $126K | 4565833293 chemical remover | Defense Logistics Agency | Chemicals | Sep 17, 2024 DoD 90d |
| SPE4A725FA29G delivery order | Asrc Federal Facilities Logistics, LLC | $126K | 4566021367 chemical remover | Defense Logistics Agency | Chemicals | Oct 4, 2024 DoD 90d |
| SPE4A626FBT6Z delivery order | Asrc Federal Facilities Logistics, LLC | $126K | 4571124023 sealer,chemical | Defense Logistics Agency | Chemicals | Mar 12, 2026 DoD 90d |
| FA812525F0026 BPA call | Igcs, LLC | $125K | Chromate coating totes blanket purchase agreement in accordance with technical order (to) 1-1-691, military specification 81706b (mil-dtl-81706b), and qualified products list (qpl)-81706-16, and the item description. | Air Force | Chemicals | Apr 22, 2025 DoD 90d |
| N0010424PNA67 purchase order | Tangram Chemical LLC | $125K | Sodium chloride,usp | Defense Contract Management Agency | Chemicals | May 23, 2024 DoD 90d |
| N0016725F0068 BPA call | Amato Industries, Inc./amchlor | $125K | Sodium hypochlorite | Navy | Chemicals | Apr 18, 2025 DoD 90d |
| FA813224F0002 BPA call | Electroplating Consultants International Inc | $125K | Electroplating chemicals bpa order 64 | Air Force | Chemicals | Oct 25, 2023 DoD 90d |
| N3220524F1785 delivery order | Drew Marine USA Inc | $125K | N48 / n7 d. wright chemical for usns washington chambers supplies/products | Navy | Chemicals | Aug 22, 2024 DoD 90d |
| SPE4A626FCU64 delivery order | Asrc Federal Facilities Logistics, LLC | $125K | 4571930314 sealer,chemical | Defense Logistics Agency | Chemicals | May 26, 2026 DoD 90d |
| N6833525LKEMAY04 BPA call | Big Jet, LLC | $125K | Govt purchase card, may 2025 | Navy | Chemicals | May 1, 2025 DoD 90d |
| W91YTZ24P0086 purchase order | RCG of North Carolina, LLC | $124K | 0002 nitrous oxide size k | Army | Chemicals | Jun 1, 2026 DoD 90d |
| FA813224P0027 purchase order | Airgas USA, LLC | $124K | Co2 tank lease and maintenance | Air Force | Chemicals | May 20, 2026 DoD 90d |
| M6700125F1077 delivery order | Amerochem Corporation | $124K | Liquid sodium hypochlorite | Navy | Chemicals | Jul 24, 2025 DoD 90d |
| SPE4A625FBF1J delivery order | Asrc Federal Facilities Logistics, LLC | $124K | 4568017755 antifreeze | Defense Logistics Agency | Chemicals | Apr 24, 2025 DoD 90d |
| SPE4A625FBEWD delivery order | Hudson Technologies Company | $124K | 4568315579 sulfur hexafluoride | Defense Logistics Agency | Chemicals | May 21, 2025 DoD 90d |
| W911S724F5102 delivery order | Goodrich Gas Inc | $124K | 1001aa pipeline unit price for propane | Army | Chemicals | Jan 19, 2024 DoD 90d |
| N3220524F1016 delivery order | Drew Marine USA Inc | $124K | N48/n7/ j. veasley/ chemical/ usns medgar evers supplies/products | Navy | Chemicals | Apr 4, 2024 DoD 90d |
| FA520925F0238 BPA call | Chuo Bussan Co.,ltd | $124K | Bpa call: purchase of combined heat plant (chp) materials for yokota air base, japan (aug-oct 2025) | Air Force | Chemicals | Aug 1, 2025 DoD 90d |
| M6700125F1031 delivery order | Amerochem Corporation | $124K | Sodium hydrochlorite 12.5% | Navy | Chemicals | Jun 2, 2025 DoD 90d |
| N3220524F1031 delivery order | Drew Marine USA Inc | $123K | N48/n7/ j. veasley/ chemical/ usns sgt william r. button supplies/products | Navy | Chemicals | Apr 15, 2024 DoD 90d |
| W81K0224F0121 delivery order | Airgas USA, LLC | $123K | Requirement is for nitrous oxide gas delivery order for tamc. fy25 saf fy25. | Army | Chemicals | Sep 23, 2025 DoD 90d |
| W9124D26FA014 delivery order | Symmetry Energy Solutions LLC | $123K | Natural gas supply delivered to fort knox, ky for the month of october 2025. | Army | Chemicals | Nov 26, 2025 DoD 90d |
| N3904023P0016 purchase order | Maine Oxy-Acetylene Supply Company | $123K | Bulk liquid nitrogen | Navy | Chemicals | Apr 7, 2026 DoD 90d |
| SPE60225FA80U delivery order | TC Chemicals, LLC | $123K | 8511051178 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Dec 2, 2024 DoD 90d |
| FA461024FG001 BPA call | San Luis Butane Distributors | $123K | Liquid propane | Air Force | Chemicals | Oct 1, 2023 DoD 90d |
| SPE4A625P7312 purchase order | S3 Aerodefense LLC | $123K | 8511042755 bromochlorodifluoro | Defense Logistics Agency | Chemicals | Mar 17, 2025 DoD 90d |
| SPE4A724FALXP delivery order | Asrc Federal Facilities Logistics, LLC | $122K | 4563381475 sealer,chemical | Defense Logistics Agency | Chemicals | Jan 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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