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Page 21: 1,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124726FA001 delivery order | Green Lantern, LLC | $115K | 2025 lp gas contract #w9124724d0001 for month of october | Army | Chemicals | Dec 2, 2025 DoD 90d |
| SPE4A624FA59D delivery order | Asrc Federal Facilities Logistics, LLC | $115K | 4562388780 cleaning compound,s | Defense Logistics Agency | Chemicals | Oct 4, 2023 DoD 90d |
| SPE4A625FAJRZ delivery order | Asrc Federal Facilities Logistics, LLC | $115K | 4567437003 chemical remover | Defense Logistics Agency | Chemicals | Mar 3, 2025 DoD 90d |
| N3220524F0734 delivery order | Drew Marine USA Inc | $115K | N48/n7/ j. veasley/ chemical/ usns sacagawea supplies/products | Navy | Chemicals | Feb 14, 2024 DoD 90d |
| SPE4A724FBCXF delivery order | Asrc Federal Facilities Logistics, LLC | $115K | 4564304098 sealer,chemical | Defense Logistics Agency | Chemicals | Apr 17, 2024 DoD 90d |
| SPE4A725FA90W delivery order | Asrc Federal Facilities Logistics, LLC | $115K | 4566058471 sealer,chemical | Defense Logistics Agency | Chemicals | Oct 9, 2024 DoD 90d |
| SPE4A626FBMXY delivery order | Hudson Technologies Company | $115K | 4571455068 hexafluoropropane | Defense Logistics Agency | Chemicals | Apr 13, 2026 DoD 90d |
| W911N225F0158 delivery order | Green Lantern, LLC | $115K | Compressed gases and liquefied cylinders to support production requirements at letterkenny ARMY depot. | Army | Chemicals | Jul 10, 2025 DoD 90d |
| N0010425PBP42 purchase order | Aquaphoenix Scientific, LLC | $115K | Ampoule,dissolved o | Navy | Chemicals | Jun 2, 2025 DoD 90d |
| W9124M24P0015 purchase order | Fire Ignition Resources LLC | $114K | Delayed aerial ignition device (daid) spheres | Army | Chemicals | May 30, 2024 DoD 90d |
| SPE4A624FAWUE delivery order | Hudson Technologies Company | $114K | 4563597019 hexafluoropropane | Defense Logistics Agency | Chemicals | Feb 8, 2024 DoD 90d |
| FA857123P0147 purchase order | Friss Consulting LLC | $114K | Local purchase, dry ICE pellets, for amxg & cmxg | Air Force | Chemicals | Dec 17, 2025 DoD 90d |
| W9124D24F0112 delivery order | Symmetry Energy Solutions LLC | $114K | Fort knox natural gas | Army | Chemicals | Jul 9, 2024 DoD 90d |
| SPE4A724FC88X delivery order | Asrc Federal Facilities Logistics, LLC | $114K | 4564653034 sealer,chemical | Defense Logistics Agency | Chemicals | May 20, 2024 DoD 90d |
| W91YTZ24P0019 purchase order | Ras Enterprises LLC | $114K | Fy24 new 0012006552-1 medical gas cylinder (eamc) | Army | Chemicals | Mar 18, 2024 DoD 90d |
| N3220524F1213 delivery order | Drew Marine USA Inc | $114K | N48/n7/ j. veasley/ chemical usns earl warren supplies/products | Navy | Chemicals | May 10, 2024 DoD 90d |
| SPE4A626P1652 purchase order | Kidde Technologies, Inc | $113K | 8511692089 bromochlorodifluoro | Defense Logistics Agency | Chemicals | Oct 16, 2025 DoD 90d |
| SPE60125FJ19J delivery order | Nippon Sanso Matheson, Inc | $113K | 8511021997 nitrogen,technical | Defense Logistics Agency | Chemicals | Nov 15, 2024 DoD 90d |
| SPE4A724FA5TV delivery order | Asrc Federal Facilities Logistics, LLC | $113K | 4562728541 sealer,chemical | Defense Logistics Agency | Chemicals | Nov 6, 2023 DoD 90d |
| SP330026P0559 purchase order | Govaera Inc | $113K | 8512028350 propane fill, govt owned tank | Defense Logistics Agency | Chemicals | Apr 8, 2026 DoD 90d |
| SPE4A725FB7D4 delivery order | Asrc Federal Facilities Logistics, LLC | $113K | 4567212002 sealer,chemical | Defense Logistics Agency | Chemicals | Feb 10, 2025 DoD 90d |
| 70CMSD26FR0000012 delivery order | Mountain Horse LLC | $113K | The purpose of this award is to acquire an mx908 portable spectrometer for homeland security investigations of tampa to support narcotics detection and identification efforts. | U.S. Immigration and Customs Enforcement | Chemicals | Apr 15, 2026 |
| W911N224F0147 delivery order | Ferrellgas, LP | $113K | Propane, bulk | Army | Chemicals | Nov 22, 2023 DoD 90d |
| W911N224F0668 delivery order | Ferrellgas, LP | $113K | Propane, bulk | Army | Chemicals | Jul 24, 2024 DoD 90d |
| N3220525F0978 delivery order | Drew Marine USA Inc | $112K | Chemical for usns john lewis supplies/products supplies/products | Navy | Chemicals | Apr 22, 2025 DoD 90d |
| W81K0020P0309 purchase order | Airgas USA, LLC | $112K | Liquid oxygen | Army | Chemicals | Mar 11, 2025 DoD 90d |
| N3220525F0629 delivery order | Drew Marine USA Inc | $112K | Chemical for usns supply supplies/products | Navy | Chemicals | Feb 12, 2025 DoD 90d |
| N3220525F2132 delivery order | Drew Marine USA Inc | $112K | Chemical delivery order msc norfolk n7 chemical exhibit 1711 fy25 | Navy | Chemicals | Sep 19, 2025 DoD 90d |
| W91YTZ23P0135 purchase order | Generations Estates L.l.c | $111K | New fy24 dry ICE pick-up | Army | Chemicals | Jun 1, 2026 DoD 90d |
| SPE4A626FAYRU delivery order | Hudson Technologies Company | $111K | 4570672511 heptafluoropropane | Defense Logistics Agency | Chemicals | Feb 2, 2026 DoD 90d |
| N0010426PBC46 purchase order | Airgas USA LLC | $111K | Hydrogen,reactor gr | Navy | Chemicals | Apr 22, 2026 DoD 90d |
| W91QV123P0722 purchase order | Coastline LTD | $111K | The purpose of this four (4) month purchase order contract is to allow the government an additionally 30-days to re-solicit the solicitation, and allow time to properly evaluate and award the follow-on contract at fort detrick, md. | Army | Chemicals | Oct 12, 2023 DoD 90d |
| SPE4A625FA8YJ delivery order | Hudson Technologies Company | $111K | 4566334930 hexafluoropropane | Defense Logistics Agency | Chemicals | Nov 5, 2024 DoD 90d |
| N6817124F2015 delivery order | Expert Depot S.r.l | $111K | Water treatment plant chemicals | Navy | Chemicals | Dec 19, 2023 DoD 90d |
| 70Z04325PTRAP0001 purchase order | Smart Procurement Solutions Inc | $111K | . contractor will provide liquid propane gas (lpg) gallon as needed to various locations throughout USCG training center petaluma | U.S. Coast Guard | Chemicals | Oct 27, 2025 |
| N0010425PBG28 purchase order | Aquaphoenix Scientific, LLC | $110K | Ampoule,dissolved o | Navy | Chemicals | Dec 18, 2024 DoD 90d |
| W911RQ24F0061 delivery order | Agas US Inc | $110K | Dpw - env fm-200 do yr 2 | Army | Chemicals | Jun 24, 2024 DoD 90d |
| N3220524F1658 delivery order | Drew Marine USA Inc | $110K | N48/n7/ j. veasley/ usns alan shepard supplies/products | Navy | Chemicals | Sep 27, 2024 DoD 90d |
| SP330025P1007 purchase order | Specialized Government Sourcing, Inc | $110K | 8511496261 bulk rock salt - ddsp | Defense Logistics Agency | Chemicals | Jul 20, 2025 DoD 90d |
| SPE4A724FA9VQ delivery order | Asrc Federal Facilities Logistics, LLC | $110K | 4562802748 cleaning compound,s | Defense Logistics Agency | Chemicals | Nov 13, 2023 DoD 90d |
| W911S725F5201 delivery order | Goodrich Gas Inc | $110K | 2001aa pipeline unit price for propane | Army | Chemicals | Jan 6, 2025 DoD 90d |
| N3220524F0257 delivery order | Drew Marine USA Inc | $110K | N48/n7/ j. veasley/ chemical/ usns john l canley supplies/products | Navy | Chemicals | Nov 28, 2023 DoD 90d |
| SPE4A624P1150 purchase order | Kidde Technologies Inc | $110K | 8510200710 halon,fire ext | Defense Logistics Agency | Chemicals | Nov 6, 2023 DoD 90d |
| N3220524F0923 delivery order | Drew Marine USA Inc | $110K | N48/n7/k miller-scroggins chemical order usns carson city supplies/products | Navy | Chemicals | Mar 18, 2024 DoD 90d |
| W911RZ26FA006 delivery order | Christopher I Oyolokor SR | $109K | Propane delivery | Army | Chemicals | Mar 2, 2026 DoD 90d |
| N3220525F2027 delivery order | Drew Marine USA Inc | $109K | Delivery order usns supply exh 1656 | Navy | Chemicals | Aug 26, 2025 DoD 90d |
| FA812526P0023 purchase order | Generon Igs, Inc | $109K | Nitrogen generator in accordance with item description | Air Force | Chemicals | Feb 13, 2026 DoD 90d |
| SPE4A625FZ5E5 delivery order | Inchcape Shipping Services Dubai LLC | $109K | 4568504993 acetylene,technical | Defense Logistics Agency | Chemicals | Jul 8, 2025 DoD 90d |
| FA462024P0003 purchase order | Merrimac Petroleum, Inc | $109K | Delivery of propane not to exceed 70,000 gallons | Air Force | Chemicals | Aug 19, 2024 DoD 90d |
| SPE4A724FC0A0 delivery order | Asrc Federal Facilities Logistics, LLC | $109K | 4564657568 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 14, 2026.
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