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Page 35: 1,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3220524F0509 delivery order | Drew Marine USA Inc | $67K | N48/n7/ j. veasley/ chemical/ usns mary sears supplies/products | Navy | Chemicals | Jan 10, 2024 DoD 90d |
| W9114F23F0045 delivery order | Strandmoellen GMBH & Co KG | $67K | Delivery of medical gases | Army | Chemicals | Feb 9, 2024 DoD 90d |
| N3220525F2026 delivery order | Drew Marine USA Inc | $67K | Delivery order usns carl brashear exh 1665 | Navy | Chemicals | Aug 26, 2025 DoD 90d |
| SPE4A724FAVDC delivery order | Asrc Federal Facilities Logistics, LLC | $67K | 4563518318 sealer,chemical | Defense Logistics Agency | Chemicals | Feb 1, 2024 DoD 90d |
| SPE4A724FBR1E delivery order | Asrc Federal Facilities Logistics, LLC | $67K | 4564020651 sealer,chemical | Defense Logistics Agency | Chemicals | Mar 20, 2024 DoD 90d |
| SPE4A624F5682 delivery order | Inchcape Shipping Services Dubai LLC | $67K | 8510345250 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Mar 31, 2024 DoD 90d |
| SPE60226FC25Z delivery order | TC Chemicals, LLC | $66K | 8511815288 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Dec 15, 2025 DoD 90d |
| N3220524F1330 delivery order | Drew Marine USA Inc | $66K | N48/n7/ j. veasley/ chemical usns marie tharp supplies/products | Navy | Chemicals | Jun 4, 2024 DoD 90d |
| N3220524F0609 delivery order | Drew Marine USA Inc | $66K | N48/n7/ j. veasley/ chemical/ usns harvey milk supplies/products | Navy | Chemicals | Jan 24, 2024 DoD 90d |
| SPE4A625FAVLM delivery order | Hudson Technologies Company | $66K | 4567593109 helium,technical | Defense Logistics Agency | Chemicals | Mar 17, 2025 DoD 90d |
| SPE60226FC57W delivery order | Defense Energy Syndicate, LLC | $66K | 8511964629 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | May 10, 2026 DoD 90d |
| N3220524F1435 delivery order | Drew Marine USA Inc | $66K | N48/n7/ j. veasley/ usns marie tharp supplies/products | Navy | Chemicals | Jun 26, 2024 DoD 90d |
| SPE4A624FZ6QC delivery order | Asrc Federal Facilities Logistics, LLC | $66K | 4564175519 sealer,chemical | Defense Logistics Agency | Chemicals | Apr 5, 2024 DoD 90d |
| N0010426PBS80 purchase order | Newco Inc | $66K | Inspection penetran | Navy | Chemicals | Jun 4, 2026 DoD 90d |
| N3220525F0856 delivery order | Drew Marine USA Inc | $66K | Chemical for usns alan shepard supplies/products | Navy | Chemicals | Apr 16, 2025 DoD 90d |
| SPE4A724FC5DE delivery order | Asrc Federal Facilities Logistics, LLC | $66K | 4564786427 paint,face,camoufla | Defense Logistics Agency | Chemicals | Jun 3, 2024 DoD 90d |
| SPE60126FK55Y delivery order | Messer LLC | $66K | 8511951518 tank usage fee | Defense Logistics Agency | Chemicals | Mar 3, 2026 DoD 90d |
| SPE4A624FCS21 delivery order | Hudson Technologies Company | $66K | 4565509409 monochlorodifluorom | Defense Logistics Agency | Chemicals | Aug 20, 2024 DoD 90d |
| SPE4A724FC43A delivery order | Asrc Federal Facilities Logistics, LLC | $66K | 4564623320 sealer,chemical | Defense Logistics Agency | Chemicals | May 16, 2024 DoD 90d |
| W9124724F0048 delivery order | Green Lantern, LLC | $66K | Liquefied petroleum gas | Army | Chemicals | Apr 24, 2024 DoD 90d |
| SPE4A625FBKGE delivery order | Asrc Federal Facilities Logistics, LLC | $66K | 4568374688 cleaning compound,e | Defense Logistics Agency | Chemicals | May 28, 2025 DoD 90d |
| FA561326F0025 BPA call | M.v Maschinen-Vertriebsgesellschaft MBH | $65K | Antifreeze for airplanes - call 0004 | Air Force | Chemicals | Nov 20, 2025 DoD 90d |
| W912DR25F0149 delivery order | Usalco, LLC | $65K | Polyaluminum chloride, bulk liquid (pacl)delivery order for the washington aqueduct | Army | Chemicals | May 22, 2025 DoD 90d |
| N3220524F1545 delivery order | Drew Marine USA Inc | $65K | N48/n7/ j. veasley/ usns big horn supplies/products | Navy | Chemicals | Jul 24, 2024 DoD 90d |
| SPE4A625PF701 purchase order | Sti Cems Services, LLC | $65K | 8511189768 calibrating gas mix | Defense Logistics Agency | Chemicals | Feb 25, 2025 DoD 90d |
| SPE60225FB30B delivery order | Defense Energy Syndicate, LLC | $65K | 8511312221 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Apr 11, 2025 DoD 90d |
| SPE60225FB54T delivery order | Defense Energy Syndicate, LLC | $65K | 8511449234 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Jun 17, 2025 DoD 90d |
| SP330024P1376 purchase order | International Chemstar Incorporated | $65K | 8510868332 glycerin based denitrificatio | Defense Logistics Agency | Chemicals | Jan 23, 2026 DoD 90d |
| SPE4A725FADSH delivery order | Asrc Federal Facilities Logistics, LLC | $65K | 4566756833 chemical,corrosion | Defense Logistics Agency | Chemicals | Dec 18, 2024 DoD 90d |
| SPE60226FC86B delivery order | Defense Energy Syndicate, LLC | $65K | 8512124574 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | May 19, 2026 DoD 90d |
| N3220524F0235 delivery order | Drew Marine USA Inc | $65K | N48/n7/ j. veasley/ chemical/ usns alan shepard supplies/products | Navy | Chemicals | Nov 21, 2023 DoD 90d |
| SPE4A524F098D delivery order | Federal Resources Supply Company, LLC | $65K | 8510761640 calibrating gas mix | Defense Logistics Agency | Chemicals | Jul 18, 2024 DoD 90d |
| SPE4A725FA1EL delivery order | Asrc Federal Facilities Logistics, LLC | $65K | 4566162199 chlorine photometer | Defense Logistics Agency | Chemicals | Oct 21, 2024 DoD 90d |
| SPE60225FB77V delivery order | Defense Energy Syndicate, LLC | $65K | 8511573850 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Aug 14, 2025 DoD 90d |
| N0025325P7015 purchase order | Airgas Nitrogen Services LLC | $65K | Bulk liquid nitrogen | Navy | Chemicals | Feb 5, 2026 DoD 90d |
| W50S8125F9001 delivery order | Berven Industries, LLC | $65K | Deicing pellets | Army | Chemicals | Feb 11, 2025 DoD 90d |
| 70FA5026F00000049 delivery order | Federal Resources Supply Company, LLC | $65K | The purpose of this task order is for the procurement of sensors and calibration gas for the mobile emergency response support (mers) team to provide ongoing security and maintenance through each FEMA mers | Federal Emergency Management Agency | Chemicals | Jul 30, 2026 |
| N3220526F2609 delivery order | Drew Marine USA Inc | $65K | Delivery order msc frank cable exh 2046 | Navy | Chemicals | Apr 1, 2026 DoD 90d |
| SPE4A625FA5MG delivery order | Hudson Technologies Company | $65K | 4566260183 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Oct 29, 2024 DoD 90d |
| W51AA125F0073 delivery order | MJL Enterprises, LLC | $65K | Road deicing treatment | Army | Chemicals | Feb 26, 2025 DoD 90d |
| W51AA126FA009 delivery order | MJL Enterprises, LLC | $65K | Road salt | Army | Chemicals | Dec 4, 2025 DoD 90d |
| SPE4A724FBD21 delivery order | Asrc Federal Facilities Logistics, LLC | $65K | 4563886494 sealer,chemical | Defense Logistics Agency | Chemicals | Mar 7, 2024 DoD 90d |
| N0010425PXA87 purchase order | Sol Wave Water | $65K | Ion exchanger | Navy | Chemicals | Jan 16, 2025 DoD 90d |
| SPE4A626FA8U8 delivery order | Asrc Federal Facilities Logistics, LLC | $65K | 4569874545 cleaning compound,s | Defense Logistics Agency | Chemicals | Oct 30, 2025 DoD 90d |
| W911RX25FA085 delivery order | Tiger Natural Gas, Inc | $65K | Natural gas delivery | Army | Chemicals | Jul 1, 2025 DoD 90d |
| W15QKN24F5334 delivery order | Amerigas Propane, LP | $65K | Award - propane supply and delivery located at 125a armory road galax va 24333- 1919 - (facility id, va033). | Army | Chemicals | Jul 30, 2025 DoD 90d |
| SPE4A724FCG0U delivery order | Asrc Federal Facilities Logistics, LLC | $65K | 4564938003 chemical,corrosion | Defense Logistics Agency | Chemicals | Jun 18, 2024 DoD 90d |
| FA805126F0016 delivery order | V2x Systems LLC | $65K | Snow removal materials - deicer - dover - 7,000 gallons | Air Force | Chemicals | Jan 30, 2026 DoD 90d |
| SPE4A626FBRNR delivery order | Asrc Federal Facilities Logistics, LLC | $65K | 4571503959 cleaning compound,s | Defense Logistics Agency | Chemicals | Apr 16, 2026 DoD 90d |
| SPE4A626FCLGZ delivery order | Asrc Federal Facilities Logistics, LLC | $65K | 4572325397 cleaning compound,solvent | Defense Logistics Agency | Chemicals | Jul 8, 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 16, 2026.
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