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Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A725FAZ41 delivery order | Asrc Federal Facilities Logistics, LLC | $91K | 4566367173 lithium hydroxide,t | Defense Logistics Agency | Chemicals | Nov 7, 2024 DoD 90d |
| SPE60124FH49B delivery order | Air Products and Chemicals, Inc | $91K | 8510535201 helium | Defense Logistics Agency | Chemicals | Nov 24, 2025 DoD 90d |
| N3220525F1414 delivery order | Drew Marine USA Inc | $91K | N48/n7/ j. veasley chemical delivery usns pililaau fiscal year 2025 supplies/products | Navy | Chemicals | Jul 11, 2025 DoD 90d |
| N3220524F1209 delivery order | Drew Marine USA Inc | $91K | N48/n7/ j. veasley/ chemical usns soderman supplies/products | Navy | Chemicals | May 9, 2024 DoD 90d |
| M6700124F1024 delivery order | Amerochem Corporation | $91K | Sodium hydroxide 50% | Navy | Chemicals | Apr 23, 2024 DoD 90d |
| SPE4A725FA29Z delivery order | Asrc Federal Facilities Logistics, LLC | $91K | 4566022622 dust control agent | Defense Logistics Agency | Chemicals | Oct 4, 2024 DoD 90d |
| SPE4A724FCE0F delivery order | Asrc Federal Facilities Logistics, LLC | $91K | 4564929751 sealer,chemical | Defense Logistics Agency | Chemicals | Jun 17, 2024 DoD 90d |
| N3220525F0269 delivery order | Drew Marine USA Inc | $91K | Chemical for usns charles drew supplies/products | Navy | Chemicals | Nov 26, 2024 DoD 90d |
| N6833524P0047 purchase order | Daka Group LLC | $91K | Lke nitrogen trailer | Navy | Chemicals | Nov 19, 2025 DoD 90d |
| SPE60125FJ87Y delivery order | Haun Welding Supply Inc | $91K | 8511510790 tank usage fee | Defense Logistics Agency | Chemicals | Jul 17, 2025 DoD 90d |
| SPE4A625PA310 purchase order | Chemble Solutions, LLC | $91K | 8511092407 disinfectant,utilit | Defense Logistics Agency | Chemicals | Dec 26, 2024 DoD 90d |
| SPE4A624FZ3R2 delivery order | Asrc Federal Facilities Logistics, LLC | $91K | 4563351540 cleaning compound,s | Defense Logistics Agency | Chemicals | Jan 18, 2024 DoD 90d |
| N0018926P0017 purchase order | Nippon Sanso Matheson, Inc | $91K | Industrial gas | Navy | Chemicals | Jan 14, 2026 DoD 90d |
| SPE4A625FBKV2 delivery order | Hudson Technologies Company | $90K | 4568165514 sulfur hexafluoride | Defense Logistics Agency | Chemicals | May 7, 2025 DoD 90d |
| SPE60225FB27P delivery order | TC Chemicals, LLC | $90K | 8511288421 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Jul 17, 2025 DoD 90d |
| SPE4A625FZ4J8 delivery order | Hudson Technologies Company | $90K | 4568418850 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Jun 3, 2025 DoD 90d |
| SPMYM425P0021 purchase order | Airgas USA, LLC | $90K | Nitrogen, liquid | Defense Logistics Agency | Chemicals | Sep 18, 2025 DoD 90d |
| N0010426PYA04 purchase order | Cepeda Associates, Inc | $90K | Desiccant,activated | Navy | Chemicals | Nov 19, 2025 DoD 90d |
| SPE4A625FAE14 delivery order | Hudson Technologies Company | $90K | 4566379481 hexafluoropropane | Defense Logistics Agency | Chemicals | Nov 8, 2024 DoD 90d |
| FA850126F0028 delivery order | Coastal Energy, Inc | $90K | January 2026 propane purchase | Air Force | Chemicals | Jan 21, 2026 DoD 90d |
| SPE60226FC73T delivery order | TC Chemicals, LLC | $90K | 8512056454 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Apr 21, 2026 DoD 90d |
| W911PT24F0516 BPA call | Dynasty Chemical Corp | $90K | 57 drums electropolish | Army | Chemicals | Jun 25, 2024 DoD 90d |
| W911PT24F0555 BPA call | Dynasty Chemical Corp | $90K | 57 drums - liquid acid, e part number: 00x091283 | Army | Chemicals | Jul 15, 2024 DoD 90d |
| W911PT24F0672 BPA call | Dynasty Chemical Corp | $90K | Fsc: 6810 name: liquid acid, e part number: 00x091283 | Army | Chemicals | Sep 12, 2024 DoD 90d |
| W911PT25F0046 BPA call | Dynasty Chemical Corp | $90K | Fsc: 6810 name: liquid acid, e part number: 00x091283 | Army | Chemicals | Nov 5, 2024 DoD 90d |
| W911PT25F0351 BPA call | Dynasty Chemical Corp | $90K | Fsc: 6810 name: liquid acid, e part number: 00x091283 | Army | Chemicals | Jun 2, 2025 DoD 90d |
| W911PT26FA028 BPA call | Dynasty Chemical Corp | $90K | 57 drums of wa electropolish | Army | Chemicals | Nov 3, 2025 DoD 90d |
| W911PT26FA102 BPA call | Dynasty Chemical Corp | $90K | Liquid acid electropolish | Army | Chemicals | Jan 12, 2026 DoD 90d |
| W911PT26FA205 BPA call | Dynasty Chemical Corp | $90K | Electropolish 55 gallon drums | Army | Chemicals | Mar 23, 2026 DoD 90d |
| W911PT26FA275 BPA call | Dynasty Chemical Corp | $90K | Liquis acid electropolish | Army | Chemicals | May 11, 2026 DoD 90d |
| SPE60424F0004 delivery order | Tiger Natural Gas, Inc | $90K | Indian incentive program reference deliver order 0004 of contract spe604-20-d-7502. | Defense Logistics Agency | Chemicals | Mar 25, 2024 DoD 90d |
| FA441926P0004 purchase order | Chemtek Inc | $90K | 14- 275 gallon totes of avion-50 rubber removal chemical | Air Force | Chemicals | Dec 10, 2025 DoD 90d |
| FA813224F0001 BPA call | Electroplating Consultants International Inc | $90K | Electroplating chemicals | Air Force | Chemicals | Oct 24, 2023 DoD 90d |
| W911N225F0515 delivery order | WGL Energy Services, Inc | $90K | Natural gas. directorate of public works requirement to support letterkenny warfighters. ordering period is june through september 2025. | Army | Chemicals | May 30, 2025 DoD 90d |
| SPETA626P0203 purchase order | Kap Technochem USA, Inc | $90K | 8512044579 calibrating fluid,a | Defense Logistics Agency | Chemicals | Apr 15, 2026 DoD 90d |
| SP330024P1397 purchase order | Green Lantern, LLC | $89K | 8510879104 propane fill, govt owned tank | Defense Logistics Agency | Chemicals | Oct 22, 2025 DoD 90d |
| W81K0021P0122 purchase order | Galusha Technologies LLC | $89K | Dry ICE | Army | Chemicals | Apr 22, 2025 DoD 90d |
| W911S226PA094 purchase order | GFS Supply & Services Company, Inc | $89K | S2p2: hydroxyethyl dimethylhydantoin (dhe): w911s226u2302 | Army | Chemicals | Jan 8, 2026 DoD 90d |
| FA813224F0042 BPA call | Mcgean-Rohco, Inc | $89K | Engine cleaning and inspection chemicals | Air Force | Chemicals | Apr 5, 2024 DoD 90d |
| SPE4A626FA5DW delivery order | Hudson Technologies Company | $89K | 4569991553 sulfur hexafluoride | Defense Logistics Agency | Chemicals | Nov 13, 2025 DoD 90d |
| SPE4A625FCKA5 delivery order | Hudson Technologies Company | $89K | 4569060499 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Aug 12, 2025 DoD 90d |
| SPE4A724FZ1K4 delivery order | Asrc Federal Facilities Logistics, LLC | $89K | 4565281653 dust control agent | Defense Logistics Agency | Chemicals | Jul 29, 2024 DoD 90d |
| SPE60224FY730 delivery order | TC Chemicals, LLC | $89K | 8510417447 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Jan 31, 2024 DoD 90d |
| SPE4A625FB22V delivery order | Asrc Federal Facilities Logistics, LLC | $89K | 4567681882 sealer,chemical | Defense Logistics Agency | Chemicals | Mar 25, 2025 DoD 90d |
| SPE4A724FCEY8 delivery order | Asrc Federal Facilities Logistics, LLC | $89K | 4565043345 sealer,chemical | Defense Logistics Agency | Chemicals | Jul 1, 2024 DoD 90d |
| SPE60125FJ10F delivery order | Air Products and Chemicals, Inc | $89K | 8510954782 helium | Defense Logistics Agency | Chemicals | Oct 15, 2024 DoD 90d |
| SPE60125FJ96G delivery order | Air Products and Chemicals, Inc | $89K | 8511556607 helium | Defense Logistics Agency | Chemicals | Aug 7, 2025 DoD 90d |
| FA442720F0030 delivery order | Orison Marketing L.l.c | $89K | Aircraft lavatory flushing fluid | Air Force | Chemicals | Jan 29, 2025 DoD 90d |
| SPE4A724FC4SW delivery order | Asrc Federal Facilities Logistics, LLC | $89K | 4564782296 sodium hydroxide so | Defense Logistics Agency | Chemicals | Jun 3, 2024 DoD 90d |
| N3220525F0742 delivery order | Drew Marine USA Inc | $88K | Chemical for usns 1st lt. jack lummus supplies/products supplies/products | Navy | Chemicals | Mar 5, 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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