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Page 3: 150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124D26FA063 delivery order | Symmetry Energy Solutions LLC | $739K | Natural gas supply delivered to fort knox, ky, for the month of february 2026. | Army | Chemicals | Apr 28, 2026 DoD 90d |
| W911RX25FA022 delivery order | Tiger Natural Gas, Inc | $723K | Natural gas for fort riley for february 2025. | Army | Chemicals | Jan 22, 2025 DoD 90d |
| W912NW22P0020 purchase order | Innovative Federal Operations Group, Incorporated | $721K | Dry ICE block delivery to ccad | Army | Chemicals | Nov 25, 2025 DoD 90d |
| W911RX24F0030 delivery order | Tiger Natural Gas, Inc | $706K | Natural gas jan 2024 | Army | Chemicals | Feb 8, 2024 DoD 90d |
| N0024424P0201 purchase order | Ship 2 Shore USA Inc | $706K | Parts/supplies corrosion | Navy | Chemicals | Aug 5, 2024 DoD 90d |
| W911QY25CA032 definitive contract | Formerra LLC | $706K | Two 66,120-pound shipments of nylon 42a fibers and associated shipping fee. | Army | Chemicals | May 15, 2025 DoD 90d |
| N0017424F0152 BPA call | Maryland Chemical Company, Inc | $706K | Sodium hydroxide,bulk | Navy | Chemicals | Dec 30, 2025 DoD 90d |
| N4008523F6498 delivery order | Nalco Company LLC | $701K | Task order for water chem treatment - 2nd bridge funding task ord | Navy | Chemicals | Feb 29, 2024 DoD 90d |
| N4008524F5501 delivery order | Nalco Company LLC | $701K | Task order, extend for 6 months, water treatment, pop: 6/1/2024-1 | Navy | Chemicals | Jun 10, 2024 DoD 90d |
| FA520526P0032 purchase order | Daiichi Bussan Co, LTD | $692K | Fy26 deicing chemicals for military family housing (mfh) street and airfield | Air Force | Chemicals | Mar 26, 2026 DoD 90d |
| W519TC26PA010 purchase order | Island Pyrochemical Industries Corp | $683K | This procurement is for triphenyl bismuth (tpb) | Army | Chemicals | Nov 5, 2025 DoD 90d |
| M6785425P0083 purchase order | Tcom, LP | $678K | Helium provisioning on behalf of the state of kuwait in support of the kuwait low altitude surveillance system. | Navy | Chemicals | Nov 7, 2025 DoD 90d |
| M6785424P0025 purchase order | Tcom, LP | $676K | Helium | Navy | Chemicals | Feb 7, 2024 DoD 90d |
| FA486126FZ019 delivery order | San Luis Butane Distributors | $675K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items necessary to deliver propane to creech afb and nevada test and training range (nttr) iaw the attached pws. | Air Force | Chemicals | Mar 24, 2026 DoD 90d |
| W912DR26FA004 delivery order | Dubois Chemicals, Inc | $667K | New delivery order for fluorosilicic acid | Army | Chemicals | Oct 30, 2025 DoD 90d |
| W912DR25F0063 delivery order | Carus LLC | $666K | Delivery order for the purchase of phosphoric acid 75% for the washington aqueduct. | Army | Chemicals | Jan 31, 2025 DoD 90d |
| W15QKN24F5269 delivery order | Amerigas Propane, LP | $665K | No description on the record | Army | Chemicals | May 5, 2026 DoD 90d |
| FA500024F0023 delivery order | General Atomics International Services Corp | $665K | Cryotech e36 potassium acetate liquid runway deicer solution 80k gallons | Air Force | Chemicals | Feb 27, 2025 DoD 90d |
| FA486125F0143 delivery order | San Luis Butane Distributors | $664K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items necessary to deliver propane to creech afb and nevada test and training range (nttr) iaw the attached pws. pop: 1 may 2025 - 30 april ... | Air Force | Chemicals | Jan 5, 2026 DoD 90d |
| W519TC24C2009 definitive contract | Gasochem International, LLC | $657K | Polyvinyl alcohol | Army | Chemicals | Jun 17, 2025 DoD 90d |
| W912HN26PA013 purchase order | Roy Smith Company | $652K | The work to be performed under this contract consists of supplying liquid oxygen, as described in paragraph 2 below, to the richard b. russell dam and lake project. | Army | Chemicals | May 18, 2026 DoD 90d |
| N0038325CP008 definitive contract | Integrated Procurement Technologies | $635K | Cartridge assy,turb | Navy | Chemicals | Feb 4, 2025 DoD 90d |
| HQ072722C0001 definitive contract | Messer LLC | $635K | Liquid nitrogen delivery | Defense Microelectronics Activity | Chemicals | Oct 31, 2023 DoD 90d |
| N6893623C0030 definitive contract | Silver Valley Propane Inc | $630K | Propane | Navy | Chemicals | Sep 15, 2025 DoD 90d |
| W911RX24F0038 delivery order | Tiger Natural Gas, Inc | $629K | Natural gas feb 2024 | Army | Chemicals | Jan 23, 2024 DoD 90d |
| N3220526F2535 delivery order | Drew Marine USA Inc | $625K | Delivery order chemical foam concentrate exh 2039 | Navy | Chemicals | May 6, 2026 DoD 90d |
| W519TC23F2448 delivery order | Nation Ford Chemical Co | $625K | M18 smoke dyes in support of m18 grenade production at pine bluff arsenal. | Army | Chemicals | Nov 15, 2023 DoD 90d |
| W911RX25F0025 delivery order | Tiger Natural Gas, Inc | $616K | Natural gas december 2024 | Army | Chemicals | Jan 14, 2025 DoD 90d |
| SPE60225FB74D delivery order | TC Chemicals, LLC | $616K | 8511546832 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Aug 3, 2025 DoD 90d |
| SPE60226FC32F delivery order | TC Chemicals, LLC | $616K | 8511840586 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Jan 5, 2026 DoD 90d |
| W911RX25FA031 delivery order | Tiger Natural Gas, Inc | $615K | Funding march natural gas for 106,989 @ $6.00= $614,934. units being ordered are dekatherms (dth).delivery period is 1 mar 25 - 31 mar 25. this task order will be awarded against contract spe604-23-d-7525. | Army | Chemicals | Mar 11, 2025 DoD 90d |
| SPE4A724FC4JM delivery order | Asrc Federal Facilities Logistics, LLC | $613K | 4564772399 lithium hydroxide | Defense Logistics Agency | Chemicals | Jun 1, 2024 DoD 90d |
| N6449825F4519 delivery order | Steward Advanced Materials LLC | $613K | Samms dbsg-051 | Navy | Chemicals | Mar 2, 2026 DoD 90d |
| W911RX26FA024 delivery order | Sage Energy Trading LLC | $613K | Natural gas service | Army | Chemicals | Mar 16, 2026 DoD 90d |
| W91ZLK24P0061 purchase order | R & M Government Services Inc | $610K | Industrial and custom military unique gases | Army | Chemicals | Mar 27, 2026 DoD 90d |
| SPE4A624FBN1Z delivery order | Asrc Federal Facilities Logistics, LLC | $605K | 4564297703 lithium hydroxide | Defense Logistics Agency | Chemicals | Apr 16, 2024 DoD 90d |
| W911RX24F0016 delivery order | Tiger Natural Gas, Inc | $596K | Natural gas dec 2023 | Army | Chemicals | Mar 12, 2024 DoD 90d |
| N3220524F1357 delivery order | Drew Marine USA Inc | $591K | N102 / n7 / r. greer / chemical order for usns usns earl warren supplies/products | Navy | Chemicals | Sep 19, 2024 DoD 90d |
| FA813222P0036 purchase order | Airgas Carbonic, Inc | $587K | Dry ICE for cmxg/pmxg | Air Force | Chemicals | Jul 15, 2025 DoD 90d |
| N0060423FD042 delivery order | The Gas Company, LLC | $584K | Liquid petroleum gas cnrh | Navy | Chemicals | Mar 21, 2024 DoD 90d |
| SPE60225FB35L delivery order | TC Chemicals, LLC | $581K | 8511344849 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Apr 27, 2025 DoD 90d |
| N0060425FD016 delivery order | The Gas Company, LLC | $578K | Lpg navfac and cnrh | Navy | Chemicals | May 29, 2025 DoD 90d |
| W9124D26FA060 delivery order | Symmetry Energy Solutions LLC | $571K | Natural gas supply delivered to fort knox, ky, for the month of january 2026. | Army | Chemicals | Mar 26, 2026 DoD 90d |
| M6700124F0024 delivery order | Amerochem Corporation | $563K | Liquid aluminate sulfate | Navy | Chemicals | Dec 9, 2024 DoD 90d |
| W81K0224P0002 purchase order | Airgas USA, LLC | $556K | Variety of medical gases | Defense Health Agency | Chemicals | Apr 5, 2026 DoD 90d |
| N0017326P0596 purchase order | The Aes Corporation | $552K | Installation of gas cabinets | Navy | Chemicals | Jan 14, 2026 DoD 90d |
| W519TC25P2021 purchase order | Shilog, LTD | $545K | Di (2-ethylhexyl) adipate (doa) | Army | Chemicals | Dec 9, 2024 DoD 90d |
| W9124D25FA003 delivery order | Symmetry Energy Solutions LLC | $531K | Natural gas supply delivered to fort knox, ky for the month of january 2025. | Army | Chemicals | Apr 25, 2025 DoD 90d |
| W911RX26FA063 delivery order | Sage Energy Trading LLC | $529K | March 2026 natural gas, fort riley, kansas | Army | Chemicals | Feb 18, 2026 DoD 90d |
| FA812525F0001 delivery order | Hybrid Aero LLC | $522K | Hybrid-strip chemical stripper indefinite delivery/indefinite quantity in accordance with item description and far 52.216-19. minimum: 60 drums maximum: 5760 drums | Air Force | Chemicals | Oct 2, 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 9, 2026.
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