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Page 28: 1,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3220526F2772 delivery order | Drew Marine USA Inc | $85K | Delivery order usns carl brashear exh 2048 | Navy | Chemicals | Apr 28, 2026 DoD 90d |
| SPE4A725FAAMZ delivery order | Asrc Federal Facilities Logistics, LLC | $85K | 4566712582 chemical remover | Defense Logistics Agency | Chemicals | Dec 13, 2024 DoD 90d |
| SPE4A725FAFWV delivery order | Asrc Federal Facilities Logistics, LLC | $84K | 4566785933 sealer,chemical | Defense Logistics Agency | Chemicals | Dec 23, 2024 DoD 90d |
| N3220526F2680 delivery order | Drew Marine USA Inc | $84K | Delivery order usns point loma exh 2078 | Navy | Chemicals | Apr 14, 2026 DoD 90d |
| SPE60224FA32Z delivery order | TC Chemicals, LLC | $84K | 8510821805 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Aug 13, 2024 DoD 90d |
| SPE4A626FB0H9 delivery order | Asrc Federal Facilities Logistics, LLC | $84K | 4570783325 deicing-defrosting | Defense Logistics Agency | Chemicals | Feb 12, 2026 DoD 90d |
| N3220525F0177 delivery order | Drew Marine USA Inc | $84K | N48 / n7 d. wright chemical for usns medgar evers supplies/products | Navy | Chemicals | Nov 8, 2024 DoD 90d |
| N3220525F0266 delivery order | Drew Marine USA Inc | $84K | Chemical for usns medgar evers supplies/products | Navy | Chemicals | Nov 26, 2024 DoD 90d |
| FA813224F0108 BPA call | Mcgean-Rohco, Inc | $84K | Engine cleaning and inspection chemicals p25-013 | Air Force | Chemicals | Sep 26, 2024 DoD 90d |
| W911S226PA342 purchase order | Gasochem International, LLC | $84K | S2p2: wood preservative: solicitation: w911s226u2812 | Army | Chemicals | Apr 1, 2026 DoD 90d |
| N3220525F0471 delivery order | Drew Marine USA Inc | $84K | Chemical for usns dahl supplies/products | Navy | Chemicals | Jan 17, 2025 DoD 90d |
| M6700124F1066 delivery order | Amerochem Corporation | $84K | Sodium hydroxide 50% | Navy | Chemicals | Jul 23, 2024 DoD 90d |
| W911S225PA068 purchase order | NSR General Contracting & Supplies Inc | $84K | S2p2 : 40% deet spray - solicitation # w911s225u0199 | Army | Chemicals | Jan 3, 2025 DoD 90d |
| N3220524F0491 delivery order | Drew Marine USA Inc | $84K | N48/n7/ j. veasley/ chemical/ usns amelia earhart supplies/products | Navy | Chemicals | Jan 8, 2024 DoD 90d |
| N3220524F1079 delivery order | Drew Marine USA Inc | $84K | N48/n7/ j. veasley/ chemical/ usns carl brashear supplies/products | Navy | Chemicals | Apr 30, 2024 DoD 90d |
| FA820124F0028 delivery order | Water & Energy Systems Technology, Inc | $84K | Delivery of boiler chemicals | Air Force | Chemicals | Dec 13, 2023 DoD 90d |
| W911PT24F0389 BPA call | Dynasty Chemical Corp | $84K | 52 drums electropolish | Army | Chemicals | Apr 16, 2024 DoD 90d |
| SPE4A626FC5BU delivery order | Asrc Federal Facilities Logistics, LLC | $84K | 4571822041 chemical,corrosion | Defense Logistics Agency | Chemicals | May 13, 2026 DoD 90d |
| SPE60125FJ61C delivery order | Marianas Gas Corp | $83K | 8511329592 oxygen,aviator's breathing | Defense Logistics Agency | Chemicals | Apr 20, 2025 DoD 90d |
| SPE60224FX630 delivery order | TC Chemicals, LLC | $83K | 8510231748 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Oct 25, 2023 DoD 90d |
| SPE60224FY536 delivery order | TC Chemicals, LLC | $83K | 8510384564 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Jan 16, 2024 DoD 90d |
| SPE4A725FZ8D5 delivery order | Asrc Federal Facilities Logistics, LLC | $83K | 4568455065 sealer,chemical | Defense Logistics Agency | Chemicals | Jun 5, 2025 DoD 90d |
| W911S724F5105 delivery order | Goodrich Gas Inc | $83K | 1001aa pipeline unit price for propane | Army | Chemicals | May 1, 2024 DoD 90d |
| SPE60226FC90V delivery order | Defense Energy Syndicate, LLC | $83K | 8512149063 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | May 29, 2026 DoD 90d |
| FA286025FC001 delivery order | General Atomics International Services Corp | $83K | Deicer naac & e36 | Air Force | Chemicals | Jan 9, 2025 DoD 90d |
| M6700125F1072 delivery order | Amerochem Corporation | $83K | Sodium hydrochlorite 12.5% | Navy | Chemicals | Aug 19, 2025 DoD 90d |
| SPE60224FX396 delivery order | TC Chemicals, LLC | $83K | 8510187950 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Oct 3, 2023 DoD 90d |
| SPE4A625FAZQF delivery order | Asrc Federal Facilities Logistics, LLC | $83K | 4567644752 sealer,chemical | Defense Logistics Agency | Chemicals | Mar 20, 2025 DoD 90d |
| FA813226F0071 BPA call | Mcgean-Rohco, Inc | $83K | P26-148 del - order #548i032b20260505 p26-151 del - order #548i337b260521c1 | Air Force | Chemicals | Jun 26, 2026 DoD 90d |
| N0010425FZ406 BPA call | City Chemical LLC | $83K | Morpholine,reagent | Navy | Chemicals | Feb 24, 2025 DoD 90d |
| FA441825P0008 purchase order | General Atomics International Services Corp | $83K | 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 | Feb 6, 2025 DoD 90d |
| SPE4A725FZ39H delivery order | Asrc Federal Facilities Logistics, LLC | $83K | 4566399079 preserving and purg | Defense Logistics Agency | Chemicals | Nov 12, 2024 DoD 90d |
| SPE60124FH85M delivery order | Air Products and Chemicals, Inc | $83K | 8510788674 helium | Defense Logistics Agency | Chemicals | Jul 30, 2024 DoD 90d |
| SPE4A625FAA4M delivery order | Hudson Technologies Company | $83K | 4566437043 hexafluoropropane | Defense Logistics Agency | Chemicals | Nov 14, 2024 DoD 90d |
| SPE4A625FC8XN delivery order | Asrc Federal Facilities Logistics, LLC | $83K | 4568806632 chemical,corrosion | Defense Logistics Agency | Chemicals | Jul 16, 2025 DoD 90d |
| SPE4A626FAFPH delivery order | Hudson Technologies Company | $83K | 4570434247 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Jan 8, 2026 DoD 90d |
| W911S224F5039 BPA call | Seneca Mineral Company | $83K | Solid runway deicer | Army | Chemicals | Sep 23, 2024 DoD 90d |
| SPE4A625FBDE9 delivery order | Inchcape Shipping Services Dubai LLC | $83K | 4568132526 argon | Defense Logistics Agency | Chemicals | May 7, 2025 DoD 90d |
| FA462025P0004 purchase order | Christopher I Oyolokor SR | $83K | No description on the record | Air Force | Chemicals | Jun 12, 2025 DoD 90d |
| W911S226FA067 delivery order | Seneca Mineral Company | $83K | Solid deicer do | Army | Chemicals | May 21, 2026 DoD 90d |
| SPE4A624F8704 delivery order | Inchcape Shipping Services Dubai LLC | $83K | 8510471331 nitrogen | Defense Logistics Agency | Chemicals | Jun 3, 2024 DoD 90d |
| SPE4A626FBZH6 delivery order | Asrc Federal Facilities Logistics, LLC | $83K | 4571270640 inhibitor,icing,fuel | Defense Logistics Agency | Chemicals | Mar 25, 2026 DoD 90d |
| W911SA25F1001 delivery order | Martelle Water Treatment, Inc | $83K | 0012 ferric chloride | Army | Chemicals | Mar 21, 2025 DoD 90d |
| SPE60125FJ68N delivery order | Marianas Gas Corp | $82K | 8511379210 oxygen,aviator's breathing | Defense Logistics Agency | Chemicals | May 13, 2025 DoD 90d |
| SPE4A626FAR2N delivery order | Asrc Federal Facilities Logistics, LLC | $82K | 4570179901 sealer,chemical | Defense Logistics Agency | Chemicals | Dec 5, 2025 DoD 90d |
| SPE4A625F3733 delivery order | Inchcape Shipping Services Dubai LLC | $82K | 8511065989 argon | Defense Logistics Agency | Chemicals | Apr 16, 2025 DoD 90d |
| W911S225FA012 BPA call | Seneca Mineral Company | $82K | 40 tons pergrip sae ame 1431 current edition sodium formate solid runway deicer | Army | Chemicals | Dec 17, 2024 DoD 90d |
| SPE60126FK51F delivery order | Marianas Gas Corp | $82K | 8511925006 oxygen,aviator's breathing | Defense Logistics Agency | Chemicals | Feb 17, 2026 DoD 90d |
| SPE4A724FCNAD delivery order | Asrc Federal Facilities Logistics, LLC | $82K | 4565264790 sealer,chemical | Defense Logistics Agency | Chemicals | Jul 26, 2024 DoD 90d |
| W911S226PA059 purchase order | Sae Manufacturing Specialties Corp | $82K | S2p2: ipdi solicitation #w911s226u2208 | Army | Chemicals | Dec 8, 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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