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Page 32: 1,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3220526F2710 delivery order | Drew Marine USA Inc | $74K | Delivery order usns rappahannock exh 2088 | Navy | Chemicals | Apr 20, 2026 DoD 90d |
| SPE4A724FA45D delivery order | Asrc Federal Facilities Logistics, LLC | $74K | 4562513119 cleaning compound,s | Defense Logistics Agency | Chemicals | Oct 18, 2023 DoD 90d |
| SPE4A724FB6JT delivery order | Asrc Federal Facilities Logistics, LLC | $74K | 4563823629 cleaning compound,s | Defense Logistics Agency | Chemicals | Mar 1, 2024 DoD 90d |
| SPE60226FC01N delivery order | Defense Energy Syndicate, LLC | $74K | 8511693026 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Oct 9, 2025 DoD 90d |
| SPE60124FH36J delivery order | Inchcape Shipping Services Dubai LLC | $74K | 8510442466 tank usage fee | Defense Logistics Agency | Chemicals | May 26, 2026 DoD 90d |
| SPE4A624F7278 delivery order | Inchcape Shipping Services Dubai LLC | $73K | 8510408311 argon | Defense Logistics Agency | Chemicals | Apr 25, 2024 DoD 90d |
| M6740024F0053 BPA call | Showa Chemical Industry Co.,ltd | $73K | Bulk chemicals | Navy | Chemicals | May 16, 2024 DoD 90d |
| SPE4A625FZ5AH delivery order | Asrc Federal Facilities Logistics, LLC | $73K | 4569318027 sealer,chemical | Defense Logistics Agency | Chemicals | Sep 4, 2025 DoD 90d |
| M6700126F0034 delivery order | Amaya Solutions Inc | $73K | Wtp chemicals for membranes | Navy | Chemicals | Apr 1, 2026 DoD 90d |
| FA500026F0020 delivery order | Orison Marketing L.l.c | $73K | 4,500 gallons of arctic blend lavatory fluid blue juice | Air Force | Chemicals | Mar 11, 2026 DoD 90d |
| N6449825F4165 delivery order | Allied Mineral Products LLC | $73K | New delivery order award n6449825f4165 in the amount of $73,339.20 for delivery on or before 5/15/2025. | Navy | Chemicals | Apr 30, 2025 DoD 90d |
| SPE4A624F083F delivery order | Inchcape Shipping Services Dubai LLC | $73K | 8510594244 argon-carbon dioxid | Defense Logistics Agency | Chemicals | Jul 26, 2024 DoD 90d |
| M6740024F0054 BPA call | Showa Chemical Industry Co.,ltd | $73K | Bulk chemical | Navy | Chemicals | May 16, 2024 DoD 90d |
| SPE4A625FBCGW delivery order | Asrc Federal Facilities Logistics, LLC | $73K | 4568286587 sealer,chemical | Defense Logistics Agency | Chemicals | May 19, 2025 DoD 90d |
| SPE4A625F4669 delivery order | Inchcape Shipping Services Dubai LLC | $73K | 8511079122 argon,technical | Defense Logistics Agency | Chemicals | Jan 16, 2025 DoD 90d |
| W911N225F0146 delivery order | NRG Business Marketing LLC | $73K | Natural gas | Army | Chemicals | May 22, 2025 DoD 90d |
| N4446623P0022 purchase order | Twin-Chem, Inc | $73K | Delivery of 12.5% bleach | Navy | Chemicals | Jul 22, 2025 DoD 90d |
| 70Z04924PTRAP0008 purchase order | Merrimac Petroleum, Inc | $73K | Propane delivery | U.S. Coast Guard | Chemicals | Dec 5, 2024 |
| SPE4A624F242U delivery order | Inchcape Shipping Services Dubai LLC | $73K | 8510731376 acetylene,technical | Defense Logistics Agency | Chemicals | Aug 9, 2024 DoD 90d |
| W911RX24F0136 delivery order | Tiger Natural Gas, Inc | $73K | Natural gas september 2024 | Army | Chemicals | Aug 27, 2024 DoD 90d |
| SPE4A625FBVQT delivery order | Hudson Technologies Company | $73K | 4568554687 hexafluoropropane | Defense Logistics Agency | Chemicals | Jun 15, 2025 DoD 90d |
| SPE4A625FCN23 delivery order | Hudson Technologies Company | $73K | 4568852730 hexafluoropropane | Defense Logistics Agency | Chemicals | Jul 21, 2025 DoD 90d |
| W911RX25FA071 delivery order | Tiger Natural Gas, Inc | $73K | Natural gas june 2025 | Army | Chemicals | May 22, 2025 DoD 90d |
| N6893625P5082 purchase order | American Pacific Corporation | $73K | Ammonium perchlorate | Navy | Chemicals | May 2, 2025 DoD 90d |
| SPE4A624PU524 purchase order | East Texas Lighthouse for the Blind | $73K | 8510753686 disinfectant,utilit | Defense Logistics Agency | Chemicals | Jul 30, 2024 DoD 90d |
| SPMYM225P2463 purchase order | K.r Campbell, Inc | $73K | Silver cyanide agcn salts part # 310645 | Defense Logistics Agency | Chemicals | Sep 9, 2025 DoD 90d |
| M6700125F1070 delivery order | Amerochem Corporation | $73K | Sodium hydoroxide 50% | Navy | Chemicals | Jul 24, 2025 DoD 90d |
| SPE4A626FB16G delivery order | Asrc Federal Facilities Logistics, LLC | $73K | 4570724620 soda lime | Defense Logistics Agency | Chemicals | Feb 4, 2026 DoD 90d |
| FA820124F0075 BPA call | General Atomics International Services Corp | $73K | 13,200 gallons of liquid de-icer. | Air Force | Chemicals | Apr 2, 2024 DoD 90d |
| W81K0024F0102 delivery order | Gasmet Technologies Inc | $72K | Gt5000 hs kit GSA | Army | Chemicals | Jun 13, 2024 DoD 90d |
| N6817124F0107 delivery order | Air Liquide Sanita' Service Spa | $72K | Medical industrial gases | Navy | Chemicals | May 21, 2024 DoD 90d |
| N0010424PBK35 purchase order | Nasco Aerospace and Electronics LLC | $72K | Resin | Navy | Chemicals | Feb 6, 2024 DoD 90d |
| M6740024F0039 BPA call | Showa Chemical Industry Co.,ltd | $72K | Bulk chemicals | Navy | Chemicals | Apr 30, 2024 DoD 90d |
| N3220525F0044 delivery order | Drew Marine USA Inc | $72K | N48 / n7 d. wright chemical for usns robert peary supplies/products | Navy | Chemicals | Oct 16, 2024 DoD 90d |
| FA820126F0121 delivery order | Oo Consulting LLC | $72K | The contractor shall provide industrial water treatment chemicals, reagents, and equipment parts for the steam boiler system at hill afb. | Air Force | Chemicals | Apr 1, 2026 DoD 90d |
| SPE4A724FBVQV delivery order | Asrc Federal Facilities Logistics, LLC | $72K | 4564520764 cleaning compound,s | Defense Logistics Agency | Chemicals | May 7, 2024 DoD 90d |
| SPE4A725FAD2L delivery order | Asrc Federal Facilities Logistics, LLC | $72K | 4566398536 sealer,chemical | Defense Logistics Agency | Chemicals | Nov 12, 2024 DoD 90d |
| W519TC24P2048 purchase order | Albright Steel & Wire Co | $72K | Mk79-1 metal pallet galvanizing | Army | Chemicals | Jan 18, 2024 DoD 90d |
| N3220525F1205 delivery order | Drew Marine USA Inc | $72K | Chemical for usns amelia earhart supplies/products | Navy | Chemicals | Jul 1, 2025 DoD 90d |
| N3220525F0950 delivery order | Drew Marine USA Inc | $72K | Chemical for usns robert f. kennedy supplies/products supplies/products | Navy | Chemicals | Apr 16, 2025 DoD 90d |
| N3220525F0289 delivery order | Drew Marine USA Inc | $72K | Chemical for usns lewis b puller supplies/products | Navy | Chemicals | Dec 4, 2024 DoD 90d |
| FA561326F0026 BPA call | Kilfrost Europe | $71K | Deicing fluid for airplanes | Air Force | Chemicals | Nov 21, 2025 DoD 90d |
| SPMYM225F0308 delivery order | 808 Solutions Inc | $71K | Liquid nitrogen | Defense Logistics Agency | Chemicals | Apr 29, 2025 DoD 90d |
| N3220526F2694 delivery order | Drew Marine USA Inc | $71K | Delivery order usns yukon exh 2036 | Navy | Chemicals | Apr 20, 2026 DoD 90d |
| W912DR25F0237 delivery order | Suffolk Solutions, Inc | $71K | Delivery order for the purchase of caustic soda for washington aqueduct. | Army | Chemicals | Aug 12, 2025 DoD 90d |
| N0010425FZ301 BPA call | Tangram Chemical LLC | $71K | Hydrazine solution | Navy | Chemicals | Oct 29, 2024 DoD 90d |
| SPE4A626FBTYL delivery order | Hudson Technologies Company | $71K | 4571528879 compressed air,brea | Defense Logistics Agency | Chemicals | Apr 17, 2026 DoD 90d |
| W911N224F0191 delivery order | NRG Business Marketing LLC | $71K | Natural gas | Army | Chemicals | May 27, 2025 DoD 90d |
| W911S725FA116 delivery order | Goodrich Gas Inc | $71K | Goodrich april funding 2025 | Army | Chemicals | Apr 21, 2025 DoD 90d |
| W911S726FA129 delivery order | Goodrich Gas Inc | $71K | Propane requirement continuation contract from pd2 to acws migration. sps award w911s7-22-d-0001 | Army | Chemicals | Apr 23, 2026 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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