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Page 20: 1,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A724FAPQL delivery order | Asrc Federal Facilities Logistics, LLC | $122K | 4563427358 sealer,chemical | Defense Logistics Agency | Chemicals | Jan 24, 2024 DoD 90d |
| N6833525LKEJUL04 BPA call | Big Jet, LLC | $122K | Gov't purchase card, july 2025 | Navy | Chemicals | Jul 1, 2025 DoD 90d |
| SPE4A625FB5MK delivery order | Hudson Technologies Company | $122K | 4567872393 pentafluoroethane | Defense Logistics Agency | Chemicals | Apr 10, 2025 DoD 90d |
| SPE4A626FACNF delivery order | Asrc Federal Facilities Logistics, LLC | $122K | 4570394141 sealer,chemical | Defense Logistics Agency | Chemicals | Jan 5, 2026 DoD 90d |
| SPE4A625FAL4C delivery order | Hudson Technologies Company | $122K | 4566527202 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Nov 22, 2024 DoD 90d |
| SPE4A724FAZ35 delivery order | Asrc Federal Facilities Logistics, LLC | $121K | 4562873351 sealer,chemical | Defense Logistics Agency | Chemicals | Nov 21, 2023 DoD 90d |
| SPE60425F0001 delivery order | Tiger Natural Gas, Inc | $121K | Indian incentive program reference delivery order 0001 of contract spe604-23-d-7523. | Defense Logistics Agency | Chemicals | Dec 12, 2024 DoD 90d |
| W911S226PA432 purchase order | Kap Technochem USA, Inc | $121K | S2p2: isophorone diisocyanate (ipdi): w911s226u2906 | Army | Chemicals | May 29, 2026 DoD 90d |
| FA812524F0019 delivery order | Chemisphere Corporation | $121K | Penetone 1112a carbon remover in accordance with the item description. | Air Force | Chemicals | Apr 15, 2024 DoD 90d |
| N6426724P0072 purchase order | VHG Labs Inc | $121K | Particle count verification fluid: 5 mg/ | Navy | Chemicals | Aug 12, 2025 DoD 90d |
| N6264926PB021 purchase order | Chuo Shoko Co, LTD | $121K | Sodium hydroxide (naoh) and hydrochloric acid (hcl) chemicals for navfac fe yokosuka boiler plant | Navy | Chemicals | Mar 25, 2026 DoD 90d |
| SPE4A625FBR0S delivery order | Asrc Federal Facilities Logistics, LLC | $121K | 4568066055 sealer,chemical | Defense Logistics Agency | Chemicals | Apr 29, 2025 DoD 90d |
| W91QV124F0317 delivery order | State Industrial Products Corp | $121K | Grease b gone chemicals | Army | Chemicals | Jul 19, 2024 DoD 90d |
| W519TC24P2322 purchase order | Sae Manufacturing Specialties Corp | $120K | 70,000 pounds of zinc oxide plus 100% quantity option one year after date of award. item is to be used towards pba's m116 production. | Army | Chemicals | Apr 15, 2024 DoD 90d |
| W911QX25PA013 purchase order | Tethon Corporation | $120K | Nine (9) three-dimensional (3d) ultra-high temperature ceramics (uhtc) chemical vapor infiltration (cvi) samples to make comparative experiments on how the samples withstand the extreme environments of hypersonic conditions. | Army | Chemicals | May 8, 2025 DoD 90d |
| W9126G26FA165 BPA call | Caliburnus Services LLC | $120K | Piney woods region herbicide bpa call order 8 | Army | Chemicals | Apr 23, 2026 DoD 90d |
| FA813225F0098 BPA call | Electroplating Consultants International Inc | $120K | Electroplating chemical order 118, mft in support of pmxg | Air Force | Chemicals | Jul 30, 2025 DoD 90d |
| N6449824P5333 purchase order | Jba Containers LLC | $120K | 3/4 inch vent core tubing x 200ft roll | Navy | Chemicals | Jun 30, 2025 DoD 90d |
| W912DR24F0350 delivery order | Usalco, LLC | $120K | Delivery order for the purchase of aluminum sulfate, bulk liquid (alum) and polyaluminum chloride for washington aqueduct. | Army | Chemicals | Sep 11, 2024 DoD 90d |
| W911N224F0224 delivery order | Green Lantern, LLC | $120K | Compressed gases and liquefied cylinders to support production requirements at letterkenny ARMY depot. | Army | Chemicals | Oct 31, 2024 DoD 90d |
| W912CN25FA170 delivery order | Phoenix V LLC | $120K | Provide and deliver sodium hypochlorite and sodium fluoride granular (in 50 lbs. bags), in accordance with (iaw) the requirements description. | Army | Chemicals | Jul 30, 2025 DoD 90d |
| SPE4A724FDA73 delivery order | Asrc Federal Facilities Logistics, LLC | $120K | 4565696937 sealer,chemical | Defense Logistics Agency | Chemicals | Sep 5, 2024 DoD 90d |
| N0017424P0019 purchase order | FSR Consulting LLC | $120K | Propylene glycol | Navy | Chemicals | Feb 13, 2024 DoD 90d |
| W911S223F5054 delivery order | Merrimac Petroleum, Inc | $119K | Furnish, install, fill and maintain lpg | Army | Chemicals | Oct 24, 2024 DoD 90d |
| SPE4A625FAUXX delivery order | Hudson Technologies Company | $119K | 4567583522 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Mar 14, 2025 DoD 90d |
| SPE4A724FD8ML delivery order | Asrc Federal Facilities Logistics, LLC | $119K | 4565671876 sealer,chemical | Defense Logistics Agency | Chemicals | Sep 4, 2024 DoD 90d |
| W91YTZ22P0108 purchase order | Arc3 Gases, Inc | $119K | Dry ICE pellets | Army | Chemicals | May 29, 2026 DoD 90d |
| SPE60224FA23B delivery order | Defense Energy Syndicate, LLC | $119K | 8510769061 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Jul 21, 2024 DoD 90d |
| N3220525F2050 delivery order | Drew Marine USA Inc | $119K | Chemical delivery order usns sbx-1 exhibit a 1677 fy25 | Navy | Chemicals | Sep 3, 2025 DoD 90d |
| SPE4A625FZ0NV delivery order | Asrc Federal Facilities Logistics, LLC | $119K | 4568792769 sealer,chemical | Defense Logistics Agency | Chemicals | Jul 15, 2025 DoD 90d |
| N4008524P2543 purchase order | Harper and Company, Inc | $118K | Pool chemicals for naval station norfolk | Navy | Chemicals | Feb 25, 2026 DoD 90d |
| FA468625F0038 BPA call | Christopher I Oyolokor SR | $118K | Commodity: mdg propane delivery call order oct 2024 - aug 2025 | Air Force | Chemicals | Aug 4, 2025 DoD 90d |
| N0016424PW108 purchase order | American Welding & Gas Inc | $118K | Cylinder fill - initial | Navy | Chemicals | Jul 25, 2025 DoD 90d |
| SPE4A625FAJ63 delivery order | Hudson Technologies Company | $118K | 4566400554 hexafluoropropane | Defense Logistics Agency | Chemicals | Nov 12, 2024 DoD 90d |
| SPE4A724FA02L delivery order | Asrc Federal Facilities Logistics, LLC | $118K | 4562494068 sealer,chemical | Defense Logistics Agency | Chemicals | Oct 16, 2023 DoD 90d |
| W9114F25FA048 delivery order | Strandmoellen GMBH & Co KG | $118K | Deliveries of medical gases for the landstuhl regional medical center (lrmc) and its outlying clinics. | Defense Health Agency | Chemicals | Mar 25, 2026 DoD 90d |
| N6264523P2014 purchase order | Linde Peru S.r.l | $117K | Base year - liquid nitrogen | Navy | Chemicals | Sep 25, 2025 DoD 90d |
| W81K0224P0075 purchase order | Airgas USA, LLC | $117K | This requirement is for dry ICE delivery in support of the department of pathology at madigan ARMY medical center (mamc) and the armed services blood bank center (asbbc) on joint base lewis-mcchord, wa. | Defense Health Agency | Chemicals | May 12, 2026 DoD 90d |
| SPE4A724FB0PS delivery order | Asrc Federal Facilities Logistics, LLC | $117K | 4563741508 sealer,chemical | Defense Logistics Agency | Chemicals | Feb 22, 2024 DoD 90d |
| N0010424FZ401 BPA call | City Chemical LLC | $117K | Sodium nitrate,reag | Navy | Chemicals | Oct 5, 2023 DoD 90d |
| FA440723P0004 purchase order | Walter Louis Chemicals & Associates, Inc | $116K | Cooling towers treatment | Air Force | Chemicals | Oct 25, 2024 DoD 90d |
| W911N225F0313 delivery order | WGL Energy Services, Inc | $116K | Natural gas for april 2025 | Army | Chemicals | Mar 21, 2025 DoD 90d |
| W912CN26FA069 delivery order | Phoenix V LLC | $116K | Provide and deliver sodium hypochlorite and sodium fluoride granular (in 50 lbs. bags), in accordance with (iaw) the requirements description | Army | Chemicals | Mar 5, 2026 DoD 90d |
| SPE60125FJ11E delivery order | Nippon Sanso Matheson, Inc | $116K | 8510958254 nitrogen,technical | Defense Logistics Agency | Chemicals | Nov 27, 2024 DoD 90d |
| N6817124F2092 delivery order | Expert Depot S.r.l | $116K | Water treatment plant chemicals | Navy | Chemicals | Aug 2, 2024 DoD 90d |
| SPMYM326P8005 purchase order | Powders on Demand LLC | $116K | Powder tec-m400 naics: 325613 | Defense Logistics Agency | Chemicals | Feb 10, 2026 DoD 90d |
| SPE4A724FB1ZU delivery order | Asrc Federal Facilities Logistics, LLC | $116K | 4563760132 sealer,chemical | Defense Logistics Agency | Chemicals | Feb 24, 2024 DoD 90d |
| N6449824P5307 purchase order | Lancaster Foundry Supply Company Inc | $116K | Lino-cure binder system | Navy | Chemicals | Aug 27, 2024 DoD 90d |
| SPE60125FJ06Z delivery order | Nippon Sanso Matheson, Inc | $115K | 8510931518 nitrogen,technical | Defense Logistics Agency | Chemicals | Oct 1, 2024 DoD 90d |
| SP330025P0326 purchase order | US Military Corp | $115K | 8511137306 propane fill, govt owned tank | Defense Logistics Agency | Chemicals | Feb 12, 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 13, 2026.
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