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Page 25: 1,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A625FB469 delivery order | Hudson Technologies Company | $95K | 4567656343 hexafluoropropane | Defense Logistics Agency | Chemicals | Mar 21, 2025 DoD 90d |
| SPE4A625FZ28R delivery order | Hudson Technologies Company | $95K | 4567682633 hexafluoropropane | Defense Logistics Agency | Chemicals | Mar 25, 2025 DoD 90d |
| N3220525F0049 delivery order | Drew Marine USA Inc | $95K | N48 / n7 d. wright chemical for usns lewis and clark supplies/products | Navy | Chemicals | Oct 31, 2024 DoD 90d |
| SPE4A625FB0J5 delivery order | Hudson Technologies Company | $95K | 4567716961 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Mar 27, 2025 DoD 90d |
| SPMYM424P0212 purchase order | Nippon Sanso Matheson, Inc | $95K | Nitrogen, liquid | Defense Logistics Agency | Chemicals | Jun 27, 2025 DoD 90d |
| W912CN25FA030 delivery order | Phoenix V LLC | $95K | Provide and deliver sodium hypochlorite and sodium fluoride granular (in 50 lbs. bags), in accordance with (iaw) the requirements description. | Army | Chemicals | Apr 22, 2025 DoD 90d |
| FA813224F0011 BPA call | Electroplating Consultants International Inc | $95K | Electroplating chemical order 66 | Air Force | Chemicals | Dec 12, 2023 DoD 90d |
| FA527026PA004 purchase order | Okinawa-Shokusenki-Hanbai Inc | $94K | Laundry chemical detergent in use of camp kinser laundry milnor machine | Air Force | Chemicals | Apr 2, 2026 DoD 90d |
| N3220525F1183 delivery order | Drew Marine USA Inc | $94K | Chemical for usns pililaau supplies/products | Navy | Chemicals | Jun 12, 2025 DoD 90d |
| N3220525F1594 delivery order | Drew Marine USA Inc | $94K | Chemical delivery order for usns lewis and clark supplies/products | Navy | Chemicals | Aug 13, 2025 DoD 90d |
| SPE4A626FAUTS delivery order | Hudson Technologies Company | $94K | 4570629244 hexafluoropropane | Defense Logistics Agency | Chemicals | Jan 26, 2026 DoD 90d |
| SPE2DP25P0623 purchase order | Dela Technology Corporation | $94K | 8511565551 calibrating gas mix | Defense Logistics Agency | Chemicals | Aug 12, 2025 DoD 90d |
| SPMYM224F0138 delivery order | Sifco Applied Surface Concepts, LLC | $94K | Copper acid 2050 | Defense Logistics Agency | Chemicals | Jan 30, 2024 DoD 90d |
| SPE4A724FAD2A delivery order | Asrc Federal Facilities Logistics, LLC | $94K | 4562885944 sealer,chemical | Defense Logistics Agency | Chemicals | Nov 22, 2023 DoD 90d |
| N6833525LKEFEB22 BPA call | Big Jet, LLC | $94K | Gov't purchase card, february 2025 | Navy | Chemicals | Feb 1, 2025 DoD 90d |
| N3220524F1707 delivery order | Drew Marine USA Inc | $94K | N48/n7/ j. veasley/ usns amelia earhart supplies/products | Navy | Chemicals | Aug 13, 2024 DoD 90d |
| SPE4A626FA6QU delivery order | Asrc Federal Facilities Logistics, LLC | $94K | 4570020526 sealer,chemical | Defense Logistics Agency | Chemicals | Nov 17, 2025 DoD 90d |
| SPE4A626FANL1 delivery order | Asrc Federal Facilities Logistics, LLC | $94K | 4570296270 lithium hydroxide,t | Defense Logistics Agency | Chemicals | Dec 16, 2025 DoD 90d |
| FA850124F0011 delivery order | Bse Performance, LLC | $94K | 90,000 gallons of propane | Air Force | Chemicals | Feb 9, 2024 DoD 90d |
| SPMYM425P0324 purchase order | Nippon Sanso Matheson, Inc | $94K | Nitrogen, liquid | Defense Logistics Agency | Chemicals | Apr 9, 2025 DoD 90d |
| 70Z04926PTRAP0001 purchase order | Merrimac Petroleum, Inc | $94K | Liquid proane gas | U.S. Coast Guard | Chemicals | Jun 1, 2026 |
| SPE4A624FA8Z6 delivery order | Asrc Federal Facilities Logistics, LLC | $94K | 4562449495 sealer,chemical | Defense Logistics Agency | Chemicals | Oct 11, 2023 DoD 90d |
| SPE4A724FDG5K delivery order | Asrc Federal Facilities Logistics, LLC | $94K | 4565796399 cleaning compound,s | Defense Logistics Agency | Chemicals | Sep 13, 2024 DoD 90d |
| SPE2DP25P0662 purchase order | Bluejacket Industries Materials LLC | $94K | 8511603318 calibrating gas mix | Defense Logistics Agency | Chemicals | Aug 27, 2025 DoD 90d |
| SPE60226FC86V delivery order | Defense Energy Syndicate, LLC | $93K | 8512129018 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | May 20, 2026 DoD 90d |
| N3220524F1467 delivery order | Drew Marine USA Inc | $93K | N48/n7/ j. veasley/ usns william mclean supplies/products | Navy | Chemicals | Jul 1, 2024 DoD 90d |
| N0017424P0008 purchase order | Toyal America Inc | $93K | Aluminum powder x-65 | Navy | Chemicals | Oct 31, 2023 DoD 90d |
| SPE4A626FBPK0 delivery order | Hudson Technologies Company | $93K | 4571231139 helium,technical | Defense Logistics Agency | Chemicals | Mar 23, 2026 DoD 90d |
| W90VN625PA036 purchase order | Osung Enterprise | $93K | Propylene glycol for anti-freezing solution | Army | Chemicals | Sep 9, 2025 DoD 90d |
| SPE4A624FCFN8 delivery order | Hudson Technologies Company | $93K | 4565798006 helium,technical | Defense Logistics Agency | Chemicals | Sep 13, 2024 DoD 90d |
| SPE4A626P3715 purchase order | Sti Cems Services, LLC | $93K | 8511723615 6830016987232 | Defense Logistics Agency | Chemicals | Oct 31, 2025 DoD 90d |
| W911RX25F0010 delivery order | Tiger Natural Gas, Inc | $93K | Natural gas october 2024 | Army | Chemicals | Nov 13, 2024 DoD 90d |
| N0010424PBT84 purchase order | Airgas USA LLC | $93K | Hydrogen,reactor gr | Navy | Chemicals | Nov 4, 2024 DoD 90d |
| N0017424P0033 purchase order | Research Solutions Group, Inc | $93K | Elba solvent | Navy | Chemicals | Jan 10, 2024 DoD 90d |
| W911PT26PA007 purchase order | Long Oil Heat Inc | $93K | Liquid propane | Army | Chemicals | Jun 4, 2026 DoD 90d |
| SPE4A624FC812 delivery order | Hudson Technologies Company | $93K | 4565116559 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Jul 11, 2024 DoD 90d |
| N3220524F0028 delivery order | Drew Marine USA Inc | $93K | N48/n7/ j. veasley/ chemical/ usns sacagawea supplies/products | Navy | Chemicals | Oct 11, 2023 DoD 90d |
| SPE4A626FCU65 delivery order | Asrc Federal Facilities Logistics, LLC | $92K | 4571930337 sealer,chemical | Defense Logistics Agency | Chemicals | May 26, 2026 DoD 90d |
| SPE4A625FCVNF delivery order | Hudson Technologies Company | $92K | 4569455211 hexafluoropropane | Defense Logistics Agency | Chemicals | Sep 15, 2025 DoD 90d |
| SPE4A625FD1A4 delivery order | Hudson Technologies Company | $92K | 4569603300 hexafluoropropane | Defense Logistics Agency | Chemicals | Sep 26, 2025 DoD 90d |
| N3220524F1601 delivery order | Drew Marine USA Inc | $92K | N48/n7/ j. veasley/ usns seay supplies/products | Navy | Chemicals | Aug 2, 2024 DoD 90d |
| FA813226F0037 BPA call | Goad Company | $92K | Electroplating chemical order #127, mft#p26-074 in support of pmxg | Air Force | Chemicals | Mar 4, 2026 DoD 90d |
| W91QV124P0003 purchase order | Coastline LTD | $92K | The purpose of this purchase order is to allow the government enough time to complete the evaluation phase and make an award decision for the fort detrick consolidated chemical supply follow-on award at fort detrick, md. | Army | Chemicals | Nov 1, 2023 DoD 90d |
| 70Z03825PS0000003 purchase order | Airgas USA LLC | $92K | Procurement of microbulk aviator's breathing oxygen for aviation logistics center. | U.S. Coast Guard | Chemicals | Aug 20, 2025 |
| SPE4A625FCEGM delivery order | Hudson Technologies Company | $92K | 4569225885 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Aug 26, 2025 DoD 90d |
| W911RQ24F0036 delivery order | Agas US Inc | $92K | Dpw - env fm-200 do yr 1 | Army | Chemicals | Feb 21, 2024 DoD 90d |
| SPE4A725FBH45 delivery order | Asrc Federal Facilities Logistics, LLC | $92K | 4568396577 heat transfer fluid | Defense Logistics Agency | Chemicals | May 30, 2025 DoD 90d |
| SPE4A625F1839 delivery order | Inchcape Shipping Services Dubai LLC | $92K | 8510991875 oxygen | Defense Logistics Agency | Chemicals | Nov 19, 2024 DoD 90d |
| N0018921P0066 purchase order | Maine Oxy-Acetylene Supply Company | $92K | Industrial gases | Navy | Chemicals | Apr 24, 2025 DoD 90d |
| SPE60226FC00M delivery order | TC Chemicals, LLC | $92K | 8511686071 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Oct 6, 2025 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 15, 2026.
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