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Page 39: 1,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124726FA041 delivery order | Green Lantern, LLC | $59K | Lp gas do march 2026 | Army | Chemicals | Feb 27, 2026 DoD 90d |
| SPE4A724FA4YZ delivery order | Asrc Federal Facilities Logistics, LLC | $59K | 4562718696 sealer,chemical | Defense Logistics Agency | Chemicals | Nov 6, 2023 DoD 90d |
| N3220525F0653 delivery order | Drew Marine USA Inc | $59K | Chemical for usns red cloud supplies/products | Navy | Chemicals | Feb 18, 2025 DoD 90d |
| SP330025P0220 purchase order | Green Lantern, LLC | $59K | 8511074014 propane fill, vendor owned ta | Defense Logistics Agency | Chemicals | Apr 10, 2026 DoD 90d |
| N3220524F4120 delivery order | Drew Marine USA Inc | $59K | N48 / n7 d. wright chemical for usns 1lt baldomero lopez supplies/products | Navy | Chemicals | Sep 18, 2024 DoD 90d |
| SPE60225FB13N delivery order | Defense Energy Syndicate, LLC | $59K | 8511215865 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Feb 27, 2025 DoD 90d |
| W911S226PA169 purchase order | Farmers Fertilizer Co | $59K | S2p2: herbicides solicitation # w911s225u2473 | Army | Chemicals | Feb 5, 2026 DoD 90d |
| W9124725FA013 delivery order | Green Lantern, LLC | $59K | Lp gas delivery order february 2025 | Army | Chemicals | Feb 7, 2025 DoD 90d |
| N0016426PW024 purchase order | Harrell-Fish, LLC | $59K | Fill/purge r-134a refrigerant, r-134a (100%) 1,1,1,2-tetrafluoroethane - 125lbs per cylinder100%, cylinder deposit, and empty - 125lb r134a recovery cylinders | Navy | Chemicals | Jun 4, 2026 DoD 90d |
| SPE4A626FZ1P0 delivery order | Hudson Technologies Company | $59K | 4570434444 nitrogen | Defense Logistics Agency | Chemicals | Jan 8, 2026 DoD 90d |
| SPE4A624FZ3YE delivery order | Asrc Federal Facilities Logistics, LLC | $59K | 4563947768 sealer,chemical | Defense Logistics Agency | Chemicals | Mar 13, 2024 DoD 90d |
| N3220525F1588 delivery order | Drew Marine USA Inc | $59K | Chemical delivery order for usns robert simanek supplies/products | Navy | Chemicals | Aug 13, 2025 DoD 90d |
| SPE4A626FA6RC delivery order | Asrc Federal Facilities Logistics, LLC | $59K | 4570020620 sealer,chemical | Defense Logistics Agency | Chemicals | Nov 17, 2025 DoD 90d |
| SPE4A626FZ96S delivery order | Asrc Federal Facilities Logistics, LLC | $59K | 4570360683 sealer,chemical | Defense Logistics Agency | Chemicals | Dec 30, 2025 DoD 90d |
| W911PT24P0012 purchase order | Long Oil Heat Inc | $59K | 60,000 gallons propane, liquid | Army | Chemicals | Apr 30, 2025 DoD 90d |
| W9124725FA037 delivery order | Green Lantern, LLC | $59K | April 2025 bpn issued thursday (03/20) effective monday (03/24). apex $1.0130 bpn apex $1.0130= rounded $1.01 april price between green lantern and ft liberty will be $1.01 + $0.62 = $1.63 april quote: april average 36,000 gallons x$1.63 = ... | Army | Chemicals | Apr 2, 2025 DoD 90d |
| SPE4A724FB0H0 delivery order | Asrc Federal Facilities Logistics, LLC | $59K | 4563670445 cleaning compound,s | Defense Logistics Agency | Chemicals | Feb 29, 2024 DoD 90d |
| SPE4A526P5133 purchase order | Safeware Inc | $59K | 8512109705 calibrating gas mix | Defense Logistics Agency | Chemicals | May 14, 2026 DoD 90d |
| N3220525F2126 delivery order | Drew Marine USA Inc | $59K | Chemical delivery order usns trenton exhibit 1721 fy25 | Navy | Chemicals | Sep 19, 2025 DoD 90d |
| FA500025F0008 delivery order | The Laundry Group LLC | $59K | Laundry chemical order oct 2024 - mar 2025 | Air Force | Chemicals | Jan 2, 2025 DoD 90d |
| FA813225F0046 BPA call | Electroplating Consultants International Inc | $59K | Electroplating chemical bpa call, order 108, mft p25-048 in support of pmxg program | Air Force | Chemicals | Mar 13, 2025 DoD 90d |
| N3220525F1160 delivery order | Drew Marine USA Inc | $58K | Chemical for usns lewis and clark supplies/products | Navy | Chemicals | May 21, 2025 DoD 90d |
| SPE4A625FBPS0 delivery order | Hudson Technologies Company | $58K | 4568187042 hexafluoropropane | Defense Logistics Agency | Chemicals | May 8, 2025 DoD 90d |
| SPE4A625FBVFX delivery order | Hudson Technologies Company | $58K | 4568545597 hexafluoropropane | Defense Logistics Agency | Chemicals | Jun 13, 2025 DoD 90d |
| SPE4A625FBXP0 delivery order | Hudson Technologies Company | $58K | 4568228110 hexafluoropropane | Defense Logistics Agency | Chemicals | May 13, 2025 DoD 90d |
| SPE4A625FCF2M delivery order | Hudson Technologies Company | $58K | 4568896192 hexafluoropropane | Defense Logistics Agency | Chemicals | Jul 25, 2025 DoD 90d |
| SPE60125FJ18U delivery order | Marianas Gas Corp | $58K | 8511015098 oxygen,aviator's breathing | Defense Logistics Agency | Chemicals | Nov 13, 2024 DoD 90d |
| SPE4A724FBH6T delivery order | Asrc Federal Facilities Logistics, LLC | $58K | 4563976726 sealer,chemical | Defense Logistics Agency | Chemicals | Mar 15, 2024 DoD 90d |
| SPE4A724FBKY5 delivery order | Asrc Federal Facilities Logistics, LLC | $58K | 4564131970 sealer,chemical | Defense Logistics Agency | Chemicals | Apr 1, 2024 DoD 90d |
| SPE4A624PG679 purchase order | A.m.s Network, LLC | $58K | 8510478031 calibrating gas mix | Defense Logistics Agency | Chemicals | Aug 29, 2024 DoD 90d |
| SPE4A625FBBJR delivery order | Hudson Technologies Company | $58K | 4568267511 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | May 16, 2025 DoD 90d |
| FA520524P0026 purchase order | Daiichi Bussan Co, LTD | $58K | Deicing anti-icing chemical (magnesium chloride.) | Air Force | Chemicals | May 30, 2024 DoD 90d |
| N3220525F1474 delivery order | Drew Marine USA Inc | $58K | Chemical delivery order for usns dahl supplies/products | Navy | Chemicals | Jul 22, 2025 DoD 90d |
| SPE60225FB31F delivery order | Defense Energy Syndicate, LLC | $58K | 8511324513 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Apr 17, 2025 DoD 90d |
| N0010425PYB60 purchase order | Cepeda Associates, Inc | $58K | Desiccant,activated | Navy | Chemicals | Feb 12, 2025 DoD 90d |
| SPE4A724FAAAF delivery order | Asrc Federal Facilities Logistics, LLC | $58K | 4563147775 calibrating fluid,a | Defense Logistics Agency | Chemicals | Dec 20, 2023 DoD 90d |
| SPE4A625FAYK2 delivery order | Hudson Technologies Company | $58K | 4567162591 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Feb 5, 2025 DoD 90d |
| N0018922P0721 purchase order | Airgas USA LLC | $58K | Heo2 cylinder | Navy | Chemicals | May 26, 2026 DoD 90d |
| SPE4A525F2003 delivery order | Federal Resources Supply Company, LLC | $58K | 8511016844 calibrating gas mix | Defense Logistics Agency | Chemicals | Nov 14, 2024 DoD 90d |
| SPE60126FK18C delivery order | Airgas USA LLC | $58K | 8511717292 tank usage fee | Defense Logistics Agency | Chemicals | Oct 23, 2025 DoD 90d |
| SPE4A626FB1ZP delivery order | Hudson Technologies Company | $58K | 4570863994 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Feb 18, 2026 DoD 90d |
| N6833526LKEJAN04 BPA call | Big Jet, LLC | $58K | Govt purchase card, january 2026 | Navy | Chemicals | Jan 1, 2026 DoD 90d |
| W91QV126FA017 delivery order | Southern Planet Solutions LLC | $58K | Fort belvoir propane gas supply | Army | Chemicals | Apr 13, 2026 DoD 90d |
| W911S225PA200 purchase order | Farmers Fertilizer Co | $58K | S2p2: solicitation w911s225u0253: herbicides | Army | Chemicals | Mar 26, 2025 DoD 90d |
| N0018924PZ016 purchase order | Ferrellgas, LP | $58K | Navsup wss propane supply- bldg 608b | Navy | Chemicals | Mar 1, 2024 DoD 90d |
| SPE4A625FANH5 delivery order | Hudson Technologies Company | $58K | 4566776341 heptafluoropropane | Defense Logistics Agency | Chemicals | Dec 20, 2024 DoD 90d |
| SPE4A625FAUS4 delivery order | Hudson Technologies Company | $58K | 4567015910 heptafluoropropane | Defense Logistics Agency | Chemicals | Jan 23, 2025 DoD 90d |
| SPE4A726P5020 purchase order | A.m.s Network, LLC | $58K | 8511849203 sealer,chemical | Defense Logistics Agency | Chemicals | Jan 9, 2026 DoD 90d |
| SPE4A624FCSE3 delivery order | Hudson Technologies Company | $58K | 4565886434 sulfur hexafluoride | Defense Logistics Agency | Chemicals | Sep 20, 2024 DoD 90d |
| SPE4A724FAT5Y delivery order | Asrc Federal Facilities Logistics, LLC | $58K | 4562972913 sealer,chemical | Defense Logistics Agency | Chemicals | Dec 3, 2023 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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