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Page 23: 1,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M6700125F1030 delivery order | Amerochem Corporation | $104K | Sodium hydoroxide 50% | Navy | Chemicals | Jun 2, 2025 DoD 90d |
| SPE4A624PU809 purchase order | Chemble Solutions, LLC | $104K | 8510759062 printing material | Defense Logistics Agency | Chemicals | Jul 29, 2024 DoD 90d |
| SPE4A625FZ1LZ delivery order | Inchcape Shipping Services Dubai LLC | $104K | 4568919592 oxygen,aviator's br | Defense Logistics Agency | Chemicals | Aug 18, 2025 DoD 90d |
| SPE4A625FC312 delivery order | Asrc Federal Facilities Logistics, LLC | $104K | 4568621801 chemical,corrosion | Defense Logistics Agency | Chemicals | Jun 24, 2025 DoD 90d |
| W911RX26FA015 delivery order | Sage Energy Trading LLC | $104K | Natural gas - october 2025 | Army | Chemicals | Feb 11, 2026 DoD 90d |
| W911SA26FA005 delivery order | Martelle Water Treatment, Inc | $104K | Water treatment chemicals | Army | Chemicals | Nov 18, 2025 DoD 90d |
| FA813226F0052 BPA call | Goad Company | $104K | Electroplating chemical bpa call, order #133. mft#p26-104 in support of pmxg | Air Force | Chemicals | Apr 22, 2026 DoD 90d |
| N3220524F1751 delivery order | Drew Marine USA Inc | $103K | N48 / n7 d. wright paint for usns leroy grumman supplies/products | Navy | Chemicals | Aug 16, 2024 DoD 90d |
| SPE4A724FANKC delivery order | Asrc Federal Facilities Logistics, LLC | $103K | 4563406650 deicing-defrosting | Defense Logistics Agency | Chemicals | Mar 19, 2024 DoD 90d |
| N6893625P0129 purchase order | American Pacific Corporation | $103K | Ammonium perchlorite | Navy | Chemicals | Mar 4, 2025 DoD 90d |
| N6824624P0011 purchase order | Chopro, K.k | $103K | Fy24 lp-gas supply to cfas buildings | Navy | Chemicals | Oct 31, 2023 DoD 90d |
| SPE4A625FCRTE delivery order | Hudson Technologies Company | $103K | 4569386232 helium,technical | Defense Logistics Agency | Chemicals | Sep 10, 2025 DoD 90d |
| SP330024P1506 purchase order | Brown Contracts & Services, LLC | $103K | 6830-n00001642: propane fill | Defense Logistics Agency | Chemicals | Dec 12, 2025 DoD 90d |
| N3220524F0935 delivery order | Drew Marine USA Inc | $103K | N48/n7/k miller-scroggins chemical order usns 2nd lt john. p bobo supplies/products | Navy | Chemicals | Mar 20, 2024 DoD 90d |
| SPE60226FC85R delivery order | Defense Energy Syndicate, LLC | $102K | 8512119932 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | May 19, 2026 DoD 90d |
| SPE4A626FA8SV delivery order | Asrc Federal Facilities Logistics, LLC | $102K | 4570048610 deicing-defrosting | Defense Logistics Agency | Chemicals | Nov 19, 2025 DoD 90d |
| SPE4A626FASTA delivery order | Asrc Federal Facilities Logistics, LLC | $102K | 4570597948 deicing-defrosting | Defense Logistics Agency | Chemicals | Jan 22, 2026 DoD 90d |
| SPE4A626FB521 delivery order | Asrc Federal Facilities Logistics, LLC | $102K | 4570688510 deicing-defrosting | Defense Logistics Agency | Chemicals | Feb 3, 2026 DoD 90d |
| SPE4A626FB92B delivery order | Asrc Federal Facilities Logistics, LLC | $102K | 4570773037 deicing-defrosting | Defense Logistics Agency | Chemicals | Feb 9, 2026 DoD 90d |
| SPE4A624FZ7MJ delivery order | Asrc Federal Facilities Logistics, LLC | $102K | 4564254059 sealer,chemical | Defense Logistics Agency | Chemicals | Apr 12, 2024 DoD 90d |
| FA850126F0037 delivery order | Coastal Energy, Inc | $102K | No description on the record | Air Force | Chemicals | Feb 5, 2026 DoD 90d |
| SPE4A724FBGKS delivery order | Asrc Federal Facilities Logistics, LLC | $102K | 4564353340 sealer,chemical | Defense Logistics Agency | Chemicals | Apr 22, 2024 DoD 90d |
| SPE4A625FADPS delivery order | Asrc Federal Facilities Logistics, LLC | $102K | 4567367007 deicing-defrosting | Defense Logistics Agency | Chemicals | Feb 25, 2025 DoD 90d |
| SPE4A725FARBR delivery order | Asrc Federal Facilities Logistics, LLC | $102K | 4566941208 deicing-defrosting | Defense Logistics Agency | Chemicals | Jan 15, 2025 DoD 90d |
| SPE4A725FB4YJ delivery order | Asrc Federal Facilities Logistics, LLC | $102K | 4567307332 deicing-defrosting | Defense Logistics Agency | Chemicals | Feb 19, 2025 DoD 90d |
| SPE4A725FB7U5 delivery order | Asrc Federal Facilities Logistics, LLC | $102K | 4567215971 deicing-defrosting | Defense Logistics Agency | Chemicals | Feb 10, 2025 DoD 90d |
| N3220524F1123 delivery order | Drew Marine USA Inc | $101K | N48/n7/ j. veasley/ chemical usns big horn supplies/products | Navy | Chemicals | Apr 19, 2024 DoD 90d |
| SPE4A724FA6BR delivery order | Asrc Federal Facilities Logistics, LLC | $101K | 4562736811 charcoal,activated, | Defense Logistics Agency | Chemicals | Mar 5, 2024 DoD 90d |
| N3220526F2449 delivery order | Drew Marine USA Inc | $101K | Delivery order usns marie tharp exh 1976 | Navy | Chemicals | Mar 10, 2026 DoD 90d |
| SPE60125FJ80W delivery order | Airgas USA, LLC | $101K | 8511467530 tank usage fee | Defense Logistics Agency | Chemicals | Jun 26, 2025 DoD 90d |
| 70Z03826PS0000009 purchase order | Airgas USA LLC | $101K | Procurement of microbulk aviator's breathing oxygen for aviation logistics center | U.S. Coast Guard | Chemicals | Aug 20, 2026 |
| SPE4A624PAL75 purchase order | Ruptured Duck LLC | $101K | 8510882264 heat transfer fluid | Defense Logistics Agency | Chemicals | Sep 20, 2024 DoD 90d |
| SPE4A625FCYZ5 delivery order | Hudson Technologies Company | $101K | 4569156010 sulfur hexafluoride | Defense Logistics Agency | Chemicals | Aug 20, 2025 DoD 90d |
| SPMYM225F0015 delivery order | Airgas USA, LLC | $100K | 1500 liter micro bulk tank | Defense Logistics Agency | Chemicals | May 30, 2025 DoD 90d |
| N0017422P0030 purchase order | Airgas USA, LLC | $100K | Carbon dioxide | Navy | Chemicals | Sep 19, 2024 DoD 90d |
| N3220524F1801 delivery order | Drew Marine USA Inc | $100K | N48 / n7 d. wright chemical for usns waters supplies/products | Navy | Chemicals | Aug 27, 2024 DoD 90d |
| W91QV125F0176 delivery order | State Industrial Products Corp | $100K | Delivery order for option year 4 - grease b gone chemicals | Army | Chemicals | May 29, 2025 DoD 90d |
| FA452824F0073 BPA call | Mec Services LLC | $100K | Propane delivery for minot afb | Air Force | Chemicals | Jan 8, 2025 DoD 90d |
| N0010424FZ304 BPA call | Tangram Chemical LLC | $100K | Standard phosphate | Navy | Chemicals | May 15, 2024 DoD 90d |
| SPE60125FJ88J delivery order | Arcet Equipment Co | $100K | 8511514043 miscellaneous services | Defense Logistics Agency | Chemicals | Jul 18, 2025 DoD 90d |
| W912EQ24F0067 BPA call | Nexair LLC | $100K | New bpacall welding gas and supplies | Army | Chemicals | Sep 4, 2024 DoD 90d |
| W912EQ25F0015 BPA call | Nexair LLC | $100K | New call on next air bpa | Army | Chemicals | Mar 28, 2025 DoD 90d |
| FA500025FG017 delivery order | Seneca Mineral Company | $100K | 38ea bags of sodium formate deicer | Air Force | Chemicals | Sep 30, 2025 DoD 90d |
| FA813226F0054 BPA call | Mcgean-Rohco, Inc | $100K | Penetrant bpa order 5481337b20260407 and cleaning chem order #548i032b20260403 | Air Force | Chemicals | Apr 29, 2026 DoD 90d |
| SPE4A625FCHX1 delivery order | Hudson Technologies Company | $100K | 4569054080 hexafluoropropane | Defense Logistics Agency | Chemicals | Aug 11, 2025 DoD 90d |
| FA820125F0149 delivery order | Oo Consulting LLC | $100K | The contractor shall provide industrial water treatment chemicals, reagents, and equipment parts for the steam boiler system at hill afb. | Air Force | Chemicals | May 29, 2025 DoD 90d |
| FA302024F0076 delivery order | Colt Builders and Weil Construction Joint Venture L.l.c | $100K | Weed control and grass seeding program - sheppard afb | Air Force | Chemicals | Mar 14, 2024 DoD 90d |
| FA560624P0054 purchase order | Onesource Europe GMBH | $99K | Atf bird net | Air Force | Chemicals | Sep 20, 2024 DoD 90d |
| W91YTZ20P0233 purchase order | Christopher I Oyolokor SR | $99K | Medical grade liquid bulk oxygen | Army | Chemicals | Nov 13, 2024 DoD 90d |
| 70Z04323PATCM0002 purchase order | Gims, LLC | $99K | Provide rental/delivery services of various compressed gases to the u.s. coast guard aviation training center mobile. all work shall be performed iaw the statement of work. | U.S. Coast Guard | Chemicals | Jun 24, 2026 |
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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