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Page 27: 1,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A525F5476 delivery order | Kampi Components Co Inc | $88K | 8511200492 halon 1211 fire ext | Defense Logistics Agency | Chemicals | Jun 27, 2025 DoD 90d |
| SPE4A626F6929 delivery order | Kampi Components Co Inc | $88K | 8511952052: halon 1211 fire ext | Defense Logistics Agency | Chemicals | May 20, 2026 DoD 90d |
| SPE60124FH41M delivery order | Air Products and Chemicals, Inc | $88K | 8510478211 helium | Defense Logistics Agency | Chemicals | Feb 29, 2024 DoD 90d |
| SPE4A625FB88L delivery order | Hudson Technologies Company | $88K | 4567711540 hexafluoropropane | Defense Logistics Agency | Chemicals | Mar 27, 2025 DoD 90d |
| FA813224F0079 BPA call | Electroplating Consultants International Inc | $88K | Electroplating chemical bpa order #85, mft#p24-102 in support of pmxg p24-102del plating | Air Force | Chemicals | Aug 12, 2024 DoD 90d |
| SPE4A625FA93P delivery order | Hudson Technologies Company | $88K | 4566083540 hexafluoropropane | Defense Logistics Agency | Chemicals | Oct 11, 2024 DoD 90d |
| W911S724F5101 delivery order | Goodrich Gas Inc | $88K | 1001aa pipeline unit price for propane | Army | Chemicals | Jan 5, 2024 DoD 90d |
| N3220524F0984 delivery order | Drew Marine USA Inc | $88K | N48/n7/ j. veasley/ chemical/ usns 1st. lt. baldomero lopez supplies/products | Navy | Chemicals | Mar 27, 2024 DoD 90d |
| N3220525F0540 delivery order | Drew Marine USA Inc | $88K | Chemical for usns robert e simanek supplies/products supplies/products | Navy | Chemicals | Jan 29, 2025 DoD 90d |
| SPE4A626P0704 purchase order | Kidde Technologies, Inc | $88K | 8511682028 bromochlorodifluoro | Defense Logistics Agency | Chemicals | Oct 9, 2025 DoD 90d |
| N3904025P0131 purchase order | Maine Oxy-Acetylene Supply Company | $88K | Rental of two (2) high pressure nitrogen gas tube trailer | Navy | Chemicals | Aug 22, 2025 DoD 90d |
| N3220524F0397 delivery order | Drew Marine USA Inc | $88K | N48/n7/k miller-scroggins chemical order usns laramie supplies/products | Navy | Chemicals | Dec 28, 2023 DoD 90d |
| SPE4A625FA6ZU delivery order | International Gas & Services | $88K | 4566288159 argon-carbon dioxid | Defense Logistics Agency | Chemicals | Dec 10, 2024 DoD 90d |
| SPE4A625FBAUC delivery order | Asrc Federal Facilities Logistics, LLC | $88K | 4568255963 sealer,chemical | Defense Logistics Agency | Chemicals | May 15, 2025 DoD 90d |
| W911QY24P0057 purchase order | Avient Corp | $88K | Blue ny zytel 42a | Army | Chemicals | May 22, 2024 DoD 90d |
| N6833525LKEOCT04 BPA call | Big Jet, LLC | $87K | Gov't purchase card, october 2024 | Navy | Chemicals | Oct 1, 2024 DoD 90d |
| W9126G25FA159 BPA call | Orion Solutions, L.l.c | $87K | Piney woods herbicide bpa call order 7 | Army | Chemicals | Sep 26, 2025 DoD 90d |
| SPE4A724FAJCH delivery order | Asrc Federal Facilities Logistics, LLC | $87K | 4563341402 sealer,chemical | Defense Logistics Agency | Chemicals | Jan 17, 2024 DoD 90d |
| N0010425PYD87 purchase order | Tangram Chemical LLC | $87K | Sodium chloride,usp | Navy | Chemicals | Jul 29, 2025 DoD 90d |
| FA813225F0081 BPA call | Mcgean-Rohco, Inc | $87K | Engine cleaning and inspection chemicals - p25-062del | Air Force | Chemicals | Jun 12, 2025 DoD 90d |
| SPE60124FH84N delivery order | Marianas Gas Corp | $87K | 8510785433 nitrogen,technical | Defense Logistics Agency | Chemicals | Jul 29, 2024 DoD 90d |
| SPE4A624FB602 delivery order | Hudson Technologies Company | $87K | 4563718648 calibrating gas mix | Defense Logistics Agency | Chemicals | Feb 21, 2024 DoD 90d |
| M6700124F1062 delivery order | Amerochem Corporation | $87K | Sodium hydrochlortie 12.5-15% | Navy | Chemicals | Jul 23, 2024 DoD 90d |
| FA860125F0031 delivery order | Morton Salt, Inc | $87K | January road salt | Air Force | Chemicals | Jan 10, 2025 DoD 90d |
| W911S226FA082 delivery order | Seneca Mineral Company | $87K | Do liquid deicer | Army | Chemicals | Mar 12, 2026 DoD 90d |
| SPE4A624PV355 purchase order | Bluejacket Industries Materials LLC | $86K | 8510773370 calibrating gas mix | Defense Logistics Agency | Chemicals | Jul 31, 2024 DoD 90d |
| SPE4A625FBSC3 delivery order | Hudson Technologies Company | $86K | 4568195032 refrigerant gas mix | Defense Logistics Agency | Chemicals | May 9, 2025 DoD 90d |
| SPE4A724FDFZ2 delivery order | Asrc Federal Facilities Logistics, LLC | $86K | 4565941332 sealer,chemical | Defense Logistics Agency | Chemicals | Sep 25, 2024 DoD 90d |
| N3220526F2126 delivery order | Drew Marine USA Inc | $86K | Delivery order usns laramie exh 1741 | Navy | Chemicals | Jan 28, 2026 DoD 90d |
| SPE60226FC00L delivery order | Defense Energy Syndicate, LLC | $86K | 8511686006 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Oct 6, 2025 DoD 90d |
| FA286025FC002 delivery order | General Atomics International Services Corp | $86K | Deicer naac & e36 | Air Force | Chemicals | Jan 22, 2025 DoD 90d |
| W56KGZ25PA045 purchase order | Segment Company Limited | $86K | Dry ICE and oxygen services | Army | Chemicals | Sep 26, 2025 DoD 90d |
| N6264926FH046 delivery order | Phoenix Contracting LLC | $86K | Marine corps base camp blaz (mcbcb) requires lp gas delivery to support north ramp dining facility on andersen air force base and camp blaz dining facility on mcbcb | Navy | Chemicals | Apr 9, 2026 DoD 90d |
| SPE2DP26P0597 purchase order | Statz Corp | $86K | 8511974382 calibrating gas mix | Defense Logistics Agency | Chemicals | Mar 12, 2026 DoD 90d |
| W911S226PA013 purchase order | Nidaz LLC | $86K | S2p2: wood preservative: w911s226u2157 | Army | Chemicals | Nov 12, 2025 DoD 90d |
| N0010425FZ40A BPA call | City Chemical LLC | $86K | Morpholine,special | Navy | Chemicals | Nov 7, 2025 DoD 90d |
| SPE4A724FDG3M delivery order | Asrc Federal Facilities Logistics, LLC | $86K | 4565795430 chemical remover | Defense Logistics Agency | Chemicals | Sep 13, 2024 DoD 90d |
| SPE4A725FB8TW delivery order | Asrc Federal Facilities Logistics, LLC | $85K | 4567754823 sealer,chemical | Defense Logistics Agency | Chemicals | Apr 1, 2025 DoD 90d |
| W912CM25P0002 purchase order | Schlotter GMBH & Co.kg | $85K | Liquid airfield runway de-icing materials | Army | Chemicals | Dec 20, 2024 DoD 90d |
| SPE60225FB27N delivery order | Defense Energy Syndicate, LLC | $85K | 8511288358 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Mar 31, 2025 DoD 90d |
| SPE60225FB32F delivery order | Defense Energy Syndicate, LLC | $85K | 8511330632 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Apr 21, 2025 DoD 90d |
| W911PT25F0228 BPA call | Dynasty Chemical Corp | $85K | Electropolish wa fsc: 6810 name: liquid acid, e part number: 00x091283 | Army | Chemicals | Mar 24, 2025 DoD 90d |
| W911PT25F0317 BPA call | Dynasty Chemical Corp | $85K | Fsc: 6810 name: liquid acid, e part number: 00x091283 | Army | Chemicals | Apr 30, 2025 DoD 90d |
| W911PT25FA093 BPA call | Dynasty Chemical Corp | $85K | Electropolish for surface finishing operations | Army | Chemicals | Aug 27, 2025 DoD 90d |
| SPE60226FC49A delivery order | Defense Energy Syndicate, LLC | $85K | 8511922233 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Feb 17, 2026 DoD 90d |
| N6817122P6019 purchase order | Linde Gas Espana, S.a | $85K | Medical liquid oxygen | Navy | Chemicals | Mar 16, 2026 DoD 90d |
| FA441825P0003 purchase order | General Atomics International Services Corp | $85K | Purchase of thirty six 32 totes of polar plus lt, type 1 aircraft deicing fluid for the 437th aircraft maintenance squadron at joint base charleston, south carolina air base. | Air Force | Chemicals | Nov 18, 2024 DoD 90d |
| SPE4A626FAXSX delivery order | Hudson Technologies Company | $85K | 4570665398 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Jan 29, 2026 DoD 90d |
| FA813225F0038 BPA call | Electroplating Consultants International Inc | $85K | Electroplating chemical bpa call, order 101, p25-034 in support of pmxg program | Air Force | Chemicals | Feb 11, 2025 DoD 90d |
| SPE4A624FBN2E delivery order | Asrc Federal Facilities Logistics, LLC | $85K | 4564297708 lithium hydroxide,t | Defense Logistics Agency | Chemicals | Apr 16, 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 15, 2026.
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