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Page 33: 1,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA500024F0041 delivery order | Orison Marketing L.l.c | $71K | Delivery order from GSA contract: 47qswa23d003w for arctic blend lavatory fluid that meets all requirements of the salient characteristics in accordance with air force instruction 24-605v2. | Air Force | Chemicals | Apr 12, 2024 DoD 90d |
| FA500024F0088 delivery order | Orison Marketing L.l.c | $71K | 4500 gallons of aircraft lavatory fluid (winter blend) iaw GSA quote dated 23 july 2024. | Air Force | Chemicals | Jul 31, 2024 DoD 90d |
| SPE4A625FCE86 delivery order | Hudson Technologies Company | $71K | 4568831278 helium,technical | Defense Logistics Agency | Chemicals | Jul 18, 2025 DoD 90d |
| FA813225F0004 BPA call | Quality Engineering Services Inc | $71K | P25-016del - thermal spray tam test coupon #2 | Air Force | Chemicals | Oct 8, 2024 DoD 90d |
| SPE4A725FAWB4 delivery order | Asrc Federal Facilities Logistics, LLC | $71K | 4566670975 sealer,chemical | Defense Logistics Agency | Chemicals | Dec 10, 2024 DoD 90d |
| SPE4A624F413Y delivery order | Inchcape Shipping Services Dubai LLC | $71K | 8510887959 nitrogen,technical | Defense Logistics Agency | Chemicals | Oct 21, 2024 DoD 90d |
| SPE4A726FA799 delivery order | Asrc Federal Facilities Logistics, LLC | $71K | 4569670731 inhibitor,icing,fuel | Defense Logistics Agency | Chemicals | Oct 3, 2025 DoD 90d |
| SPE4A725FAS3J delivery order | Asrc Federal Facilities Logistics, LLC | $71K | 4566495891 desiccant,activated | Defense Logistics Agency | Chemicals | Nov 20, 2024 DoD 90d |
| FA813225F0059 BPA call | Bron Aerotech, LLC | $71K | Plasma tape bpa | Air Force | Chemicals | Apr 1, 2025 DoD 90d |
| SPE4A724FA9YL delivery order | Asrc Federal Facilities Logistics, LLC | $71K | 4562805214 sealer,chemical | Defense Logistics Agency | Chemicals | Nov 14, 2023 DoD 90d |
| FA558726F0055 BPA call | Chela LTD | $71K | Runway deicer fluid to be delivered to raf mildenhall. | Air Force | Chemicals | Jan 13, 2026 DoD 90d |
| FA558726F0053 BPA call | Chela LTD | $71K | Runway deicer fluid to be delivered to raf lakenheath. | Air Force | Chemicals | Jan 9, 2026 DoD 90d |
| SPE4A625FC98Y delivery order | Asrc Federal Facilities Logistics, LLC | $71K | 4568676664 sealer,chemical | Defense Logistics Agency | Chemicals | Jun 30, 2025 DoD 90d |
| W911SG26PA009 purchase order | Bse Performance, LLC | $71K | Purchase of propane | Army | Chemicals | Jan 30, 2026 DoD 90d |
| SPE4A625FCHYS delivery order | Asrc Federal Facilities Logistics, LLC | $70K | 4569284481 sealer,chemical | Defense Logistics Agency | Chemicals | Sep 2, 2025 DoD 90d |
| SPE4A626FA8T4 delivery order | Asrc Federal Facilities Logistics, LLC | $70K | 4569873964 sealer,chemical | Defense Logistics Agency | Chemicals | Oct 30, 2025 DoD 90d |
| SPE4A626FA8WT delivery order | Asrc Federal Facilities Logistics, LLC | $70K | 4570049509 sealer,chemical | Defense Logistics Agency | Chemicals | Nov 19, 2025 DoD 90d |
| SPE4A626FAE3X delivery order | Asrc Federal Facilities Logistics, LLC | $70K | 4570124879 sealer,chemical | Defense Logistics Agency | Chemicals | Dec 1, 2025 DoD 90d |
| SPE60224FA18F delivery order | Defense Energy Syndicate, LLC | $70K | 8510743578 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Jul 10, 2024 DoD 90d |
| N3220525F0175 delivery order | Drew Marine USA Inc | $70K | N48 / n7 d. wright chemical for usns medgar evers supplies/products | Navy | Chemicals | Mar 5, 2025 DoD 90d |
| SP330024P1487 purchase order | Supply King USA, LLC | $70K | 8510910758 bulk rock salt - ddsp | Defense Logistics Agency | Chemicals | Oct 10, 2025 DoD 90d |
| N3220525F0211 delivery order | Drew Marine USA Inc | $70K | N48 / n7 d. wright chemical for usns red cloud supplies/products | Navy | Chemicals | Nov 18, 2024 DoD 90d |
| SPMYM224F0275 delivery order | 808 Solutions Inc | $70K | Liquid nitrogen | Defense Logistics Agency | Chemicals | Apr 29, 2024 DoD 90d |
| N3220526F2883 delivery order | Drew Marine USA Inc | $70K | Delivery order usns pililaau exh 2158 | Navy | Chemicals | May 19, 2026 DoD 90d |
| FA813224F0103 BPA call | Goad Company | $70K | Electroplating chemical bpa call, order 92, mft#p24-113 in support of pmxg | Air Force | Chemicals | Sep 17, 2024 DoD 90d |
| N3220525F1098 delivery order | Drew Marine USA Inc | $70K | Chemical for usns cesar chavez supplies/products supplies/products | Navy | Chemicals | May 9, 2025 DoD 90d |
| FA561326F0162 BPA call | M.v Maschinen-Vertriebsgesellschaft MBH | $70K | Bpa smellex antifreeze call 0009 | Air Force | Chemicals | Apr 17, 2026 DoD 90d |
| N3220526F2569 delivery order | Drew Marine USA Inc | $70K | Fy26 chemical delivery order exh 2045 usns sisler | Navy | Chemicals | Mar 26, 2026 DoD 90d |
| FA561326F0100 BPA call | M.v Maschinen-Vertriebsgesellschaft MBH | $70K | Smellex antifreeze call 0005 | Air Force | Chemicals | Mar 5, 2026 DoD 90d |
| W911S225PA339 purchase order | USA Government Contracting LLC | $70K | S2p2 mosquito repellent solicitation# w911s225u0623 | Army | Chemicals | May 29, 2025 DoD 90d |
| SPE4A625FCV43 delivery order | Asrc Federal Facilities Logistics, LLC | $70K | 4568868008 ammonium hydroxide | Defense Logistics Agency | Chemicals | Oct 16, 2025 DoD 90d |
| N3220526F2508 delivery order | Drew Marine USA Inc | $70K | Delivery order usns richard byrd exh 2013 | Navy | Chemicals | Mar 18, 2026 DoD 90d |
| N0018924PZ286 purchase order | Merrimac Petroleum, Inc | $70K | Navsup wss propane supply- bldg 608b | Navy | Chemicals | Jun 12, 2025 DoD 90d |
| N3220525F1194 delivery order | Drew Marine USA Inc | $70K | Chemical for usns charles drew supplies/products supplies/products | Navy | Chemicals | Jun 2, 2025 DoD 90d |
| N3220525F0671 delivery order | Drew Marine USA Inc | $70K | Chemical for usns william mclean supplies/products supplies/products | Navy | Chemicals | Feb 21, 2025 DoD 90d |
| N3220524F0936 delivery order | Drew Marine USA Inc | $70K | N48/n7/k miller-scroggins chemical order usns 2nd lt john. p bobo supplies/products | Navy | Chemicals | Mar 20, 2024 DoD 90d |
| FA561326F0111 BPA call | M.v Maschinen-Vertriebsgesellschaft MBH | $70K | Smellex antifreeze call 0006 | Air Force | Chemicals | Mar 19, 2026 DoD 90d |
| W519TC24P2269 purchase order | N.t Ruddock Co | $70K | Steel,grit | Army | Chemicals | Mar 19, 2024 DoD 90d |
| W911S224P0226 purchase order | Farmers Fertilizer Co | $70K | Blm ytc herbicide fy24 unison buy #1162810_02 | Army | Chemicals | Feb 16, 2024 DoD 90d |
| SPE4A625FB6Y9 delivery order | Asrc Federal Facilities Logistics, LLC | $70K | 4567784947 lithium hydroxide,t | Defense Logistics Agency | Chemicals | Apr 3, 2025 DoD 90d |
| N3220524F0879 delivery order | Drew Marine USA Inc | $70K | N48/n7/ j. veasley/ chemical/ usns comfort supplies/products | Navy | Chemicals | Mar 11, 2024 DoD 90d |
| SPE4A624F3826 delivery order | Inchcape Shipping Services Dubai LLC | $70K | 8510295635 argon | Defense Logistics Agency | Chemicals | Dec 12, 2023 DoD 90d |
| N3220524F1686 delivery order | Drew Marine USA Inc | $69K | N48/n7/ j. veasley/ usns soderman supplies/products | Navy | Chemicals | Aug 6, 2024 DoD 90d |
| FA570325P0002 purchase order | Safety International General Trading and Contracting Co W.l.l | $69K | 386 elrs/lgra is in need of weekly, large-quantity dry ICE deliveries iaw the attached pws. | Air Force | Chemicals | Feb 24, 2026 DoD 90d |
| SPE4A625FBF1H delivery order | Asrc Federal Facilities Logistics, LLC | $69K | 4568017754 antifreeze | Defense Logistics Agency | Chemicals | Apr 24, 2025 DoD 90d |
| SPE4A625FAJX3 delivery order | Hudson Technologies Company | $69K | 4566698188 hexafluoropropane | Defense Logistics Agency | Chemicals | Dec 12, 2024 DoD 90d |
| FA561326F0140 BPA call | M.v Maschinen-Vertriebsgesellschaft MBH | $69K | Smellex antifreeze call 0007 | Air Force | Chemicals | Apr 3, 2026 DoD 90d |
| N0010426FZ400 BPA call | City Chemical LLC | $69K | Buffer kit | Navy | Chemicals | Nov 21, 2025 DoD 90d |
| 70T05025P5903N005 purchase order | Detectachem Inc | $69K | This purchase order is for colormetric test kits for jfk. | Transportation Security Administration | Chemicals | Apr 2, 2026 |
| SPE4A625FCCE7 delivery order | Hudson Technologies Company | $69K | 4569020512 hexafluoropropane | Defense Logistics Agency | Chemicals | Aug 7, 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 16, 2026.
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