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Page 41: 2,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W519TC24F2500 delivery order | Chemeon Surface Technology, LLC | $56K | Chemeon tcp-hf | Army | Chemicals | Jul 29, 2024 DoD 90d |
| N3220526F2844 delivery order | Drew Marine USA Inc | $56K | Delivery order usns red cloud exh 2125 | Navy | Chemicals | May 12, 2026 DoD 90d |
| SPE4A626FZ2LY delivery order | Asrc Federal Facilities Logistics, LLC | $56K | No description on the record | Defense Logistics Agency | Chemicals | Mar 16, 2026 DoD 90d |
| SPE4A726FZ258 delivery order | Asrc Federal Facilities Logistics, LLC | $56K | No description on the record | Defense Logistics Agency | Chemicals | Jan 7, 2026 DoD 90d |
| SPE4A726FZ283 delivery order | Asrc Federal Facilities Logistics, LLC | $56K | No description on the record | Defense Logistics Agency | Chemicals | Feb 17, 2026 DoD 90d |
| SPE4A625FB77N delivery order | Asrc Federal Facilities Logistics, LLC | $56K | 4567704743 sealer,chemical | Defense Logistics Agency | Chemicals | Mar 26, 2025 DoD 90d |
| SPE60224FX495 delivery order | Defense Energy Syndicate, LLC | $55K | 8510203534 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Oct 12, 2023 DoD 90d |
| SPE60224FX806 delivery order | Defense Energy Syndicate, LLC | $55K | 8510254989 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Nov 8, 2023 DoD 90d |
| SPE60224FY212 delivery order | Defense Energy Syndicate, LLC | $55K | 8510330175 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Dec 14, 2023 DoD 90d |
| SPE4A625FAVNM delivery order | Hudson Technologies Company | $55K | 4567593647 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Mar 17, 2025 DoD 90d |
| W9124725FA054 delivery order | Green Lantern, LLC | $55K | May 2025 bpn issued thursday (04/17) effective monday (04/21). apex $0.92203, bpn apex $0.92203 rounded $0.92 may price between green lantern and ft bragg will be $0.92 + $0.62 $1.54 may quote: may average 36,000 gallons x$1.54 $55,440.00 | Army | Chemicals | May 1, 2025 DoD 90d |
| W911S225FA008 BPA call | Seneca Mineral Company | $55K | 8,400 gallons of nasi alpine rf-11 liquid runway deicer delivered to fort drum, ny. | Army | Chemicals | Feb 27, 2025 DoD 90d |
| N3220526F2964 delivery order | Drew Marine USA Inc | $55K | Delivery order usns washington chambers exh 2182 | Navy | Chemicals | Jun 2, 2026 DoD 90d |
| SPE4A625FAE8G delivery order | Hudson Technologies Company | $55K | 4566481104 hexafluoropropane | Defense Logistics Agency | Chemicals | Nov 19, 2024 DoD 90d |
| N3220524F0184 delivery order | Drew Marine USA Inc | $55K | N48/n7/ j. veasley/ chemical/ usns kanawha supplies/products | Navy | Chemicals | Nov 29, 2023 DoD 90d |
| W9124725FA026 delivery order | Green Lantern, LLC | $55K | Lp gas do march 2025 | Army | Chemicals | Mar 7, 2025 DoD 90d |
| N6833524LKEMAR03 BPA call | Big Jet, LLC | $55K | Govt purchase card, march 2024 | Navy | Chemicals | Mar 1, 2024 DoD 90d |
| N3220525F1159 delivery order | Drew Marine USA Inc | $55K | Chemical for usns lewis and clark supplies/products | Navy | Chemicals | May 23, 2025 DoD 90d |
| N3220525F0497 delivery order | Drew Marine USA Inc | $55K | Chemical for usns seay supplies/products | Navy | Chemicals | Jan 22, 2025 DoD 90d |
| FA460025F0018 BPA call | Seneca Mineral Company | $55K | 1. approximately 110 tons (one truckload) of street deicer - ICE slicer 2. approximately 4,400 gallons (one truckload) of potassium acetate - alpine rf-113. 5 super sacks of sodium acetate deicer (2,205 pounds per sack) | Air Force | Chemicals | Feb 20, 2025 DoD 90d |
| N6883625FS186 delivery order | Airgas USA LLC | $55K | Reoccurring requirement for the delivery of bulk medical grade helium, carbon dioxide and the rental of a 2,000-liter co2 micro-bulk storage tank. delivery supports the dive training and evaluation of more than 1,200 joint service students | Navy | Chemicals | Sep 29, 2025 DoD 90d |
| HQ003425F0074 BPA call | Chemtreat, Inc | $55K | Chemtreat | Washington Headquarters Services | Chemicals | Feb 12, 2025 DoD 90d |
| SPE60126FK35N delivery order | Marianas Gas Corp | $55K | 8511821381 nitrogen | Defense Logistics Agency | Chemicals | Dec 17, 2025 DoD 90d |
| SPE4A724FBPCN delivery order | Asrc Federal Facilities Logistics, LLC | $55K | 4564436139 silicone compound | Defense Logistics Agency | Chemicals | Apr 29, 2024 DoD 90d |
| FA813224F0043 BPA call | Mcgean-Rohco, Inc | $55K | Engine cleaning and inspection chemicals | Air Force | Chemicals | Apr 16, 2024 DoD 90d |
| N0017826FA630 BPA call | Merrimac Petroleum, Inc | $55K | Propane bpa - call 0002 | Navy | Chemicals | Feb 13, 2026 DoD 90d |
| SPE4A626FAWT8 delivery order | Hudson Technologies Company | $55K | 4570339973 hexafluoropropane | Defense Logistics Agency | Chemicals | Dec 22, 2025 DoD 90d |
| N4425523P7999 purchase order | Merrimac Petroleum, Inc | $55K | Propane services fy 23 (base year) | Navy | Chemicals | Jan 21, 2026 DoD 90d |
| SPE60126FK82L delivery order | Airgas USA, LLC | $55K | 8512128578 nitrogen | Defense Logistics Agency | Chemicals | May 20, 2026 DoD 90d |
| SPE4A625FD88G delivery order | Hudson Technologies Company | $55K | 4569593271 nitrogen | Defense Logistics Agency | Chemicals | Sep 25, 2025 DoD 90d |
| N3220526F2259 delivery order | Drew Marine USA Inc | $55K | Delivery order usns john lenthall exh 1930 | Navy | Chemicals | Feb 3, 2026 DoD 90d |
| SPMYM224P2552 purchase order | Nidaz LLC | $55K | Scale removing comp | Defense Logistics Agency | Chemicals | Sep 23, 2024 DoD 90d |
| N0025323P0055 purchase order | Amerigas Propane, LP | $54K | Propane supply | Navy | Chemicals | May 12, 2025 DoD 90d |
| N3220524F1191 delivery order | Drew Marine USA Inc | $54K | N48/n7/ j. veasley/ chemical usns fred w. stockham supplies/products | Navy | Chemicals | May 6, 2024 DoD 90d |
| SPE4A625FB5FH delivery order | Hudson Technologies Company | $54K | 4567869224 hexafluoropropane | Defense Logistics Agency | Chemicals | Apr 10, 2025 DoD 90d |
| FA813224F0052 BPA call | Mcgean-Rohco, Inc | $54K | Engine cleaning and inspection chemicals | Air Force | Chemicals | May 9, 2024 DoD 90d |
| FA930124FG079 BPA call | E M Oil Transport, Inc | $54K | Miscellaneous chemical specialties | Air Force | Chemicals | Oct 1, 2023 DoD 90d |
| SPE4A724FB52L delivery order | Asrc Federal Facilities Logistics, LLC | $54K | 4563640614 antifreeze | Defense Logistics Agency | Chemicals | Apr 29, 2024 DoD 90d |
| SPE4A626FA80N delivery order | Asrc Federal Facilities Logistics, LLC | $54K | 4569776750 cleaning compound,s | Defense Logistics Agency | Chemicals | Oct 20, 2025 DoD 90d |
| SPE4A626FAR1W delivery order | Asrc Federal Facilities Logistics, LLC | $54K | 4570179860 cleaning compound,s | Defense Logistics Agency | Chemicals | Dec 5, 2025 DoD 90d |
| M6740026F0020 delivery order | Oshima Shokai Co, LTD | $54K | Boiler water treatment chemical delivery with incidental services fy26 | Navy | Chemicals | Jun 4, 2026 DoD 90d |
| SPE4A724FAJYN delivery order | Asrc Federal Facilities Logistics, LLC | $54K | 4563351250 deicing-defrosting | Defense Logistics Agency | Chemicals | Feb 21, 2024 DoD 90d |
| SPE4A625FA3PP delivery order | Hudson Technologies Company | $54K | 4566196403 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Oct 24, 2024 DoD 90d |
| SPE4A625FA7X1 delivery order | Hudson Technologies Company | $54K | 4566131453 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Oct 17, 2024 DoD 90d |
| N3220525F1555 delivery order | Drew Marine USA Inc | $54K | Chemical delivery order for usns wally schirra supplies/products | Navy | Chemicals | Aug 7, 2025 DoD 90d |
| FA487724P0196 purchase order | Aerial Machine & Tool Corporation | $54K | The 48th rescue squadron is requesting deployable refill stations. | Air Force | Chemicals | Dec 19, 2024 DoD 90d |
| FA561326F0011 BPA call | Addcon GMBH | $54K | The contractor shall provide deicer fluid to support ramstein ab, 786 ces. | Air Force | Chemicals | Oct 16, 2025 DoD 90d |
| SPE4A724FABTZ delivery order | Asrc Federal Facilities Logistics, LLC | $54K | 4563167809 deicing-defrosting | Defense Logistics Agency | Chemicals | Feb 8, 2024 DoD 90d |
| SPE4A626FBDFG delivery order | Hudson Technologies Company | $54K | 4571334410 sulfur hexafluoride | Defense Logistics Agency | Chemicals | Apr 1, 2026 DoD 90d |
| N3220526F2662 delivery order | Drew Marine USA Inc | $54K | Delivery order msc frank cable exh 2068 | Navy | Chemicals | Apr 10, 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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