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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA813625F0070 delivery order | Tiger Natural Gas, Inc | $300K | Fy25 f18jj 374468 ce fm9 jun-sep 25 natural gas - tiger | Air Force | Chemicals | Jul 29, 2025 DoD 90d |
| W912DR24F0061 delivery order | Dubois Chemicals, Inc | $299K | Fluorosilicic acid delivery order - dalecarlia water treatment plant at the washington aqueduct. | Army | Chemicals | Mar 13, 2024 DoD 90d |
| M6700125F0001 delivery order | Amerochem Corporation | $298K | Liquid sodium hypochlorite | Navy | Chemicals | Apr 7, 2025 DoD 90d |
| SPE4A625FB2SR delivery order | Asrc Federal Facilities Logistics, LLC | $297K | 4567834667 additive kit,fuel | Defense Logistics Agency | Chemicals | May 19, 2025 DoD 90d |
| W911RX25F0018 delivery order | Tiger Natural Gas, Inc | $296K | Natural gas november 2024 | Army | Chemicals | Nov 4, 2024 DoD 90d |
| FA910125PB055 purchase order | Bluefors Cryocooler Technologies Inc | $296K | Helium recovery and liquid helium generation system | Air Force | Chemicals | Jun 23, 2025 DoD 90d |
| N0017325F2448 delivery order | Air Products and Chemicals, Inc | $295K | Bulk liquid nitrogen, quarterly pr bulk liquid nitrogen for clin 0001aadelivery order #0038 pop 10/01/2025- 12/31/2025500,000 gallons @.59 (price)= $295,000 iaw contract n00173-22-d-2008 | Navy | Chemicals | Sep 29, 2025 DoD 90d |
| N0017326F0002 delivery order | Air Products and Chemicals, Inc | $295K | Bulk liquid nitrogen, quarterly pr bulk liquid nitrogen for clin 0001aadelivery order #0040 pop 04/01/2026- 06/30/2026500,000 gallons @.59 (price)= $295,000 iaw n00173-22-d-2008, nwa# 300000145879 and g/l account# 6100.3252 | Navy | Chemicals | Mar 30, 2026 DoD 90d |
| N0017326F2405 delivery order | Air Products and Chemicals, Inc | $295K | Bulk liquid nitrogen, quarterly pr bulk liquid nitrogen for clin 0001aadelivery order #0039 pop 01/01/2026- 03/31/2026500,000 gallons @.59 (price)= $295,000 iaw n00173-22-d-2008, nwa# 300000145879 and g/l account# 6100.3252 | Navy | Chemicals | Dec 30, 2025 DoD 90d |
| SPE60125FJ54S delivery order | Airgas USA LLC | $295K | 8511280627 tank usage fee (abo) | Defense Logistics Agency | Chemicals | Mar 31, 2025 DoD 90d |
| W912DR24F0034 delivery order | Carbon Activated Corporation | $290K | Powdered activated carbon delivery order | Army | Chemicals | Nov 15, 2023 DoD 90d |
| W91ZLK25P0023 purchase order | Airgas USA, LLC | $290K | Compressed industrial/specialized gases | Army | Chemicals | Apr 13, 2026 DoD 90d |
| FA813225F0029 BPA call | Mcgean-Rohco, Inc | $289K | Engine cleaning and inspection chemicals p25-032 | Air Force | Chemicals | Jan 17, 2025 DoD 90d |
| M6700126F0006 delivery order | Amerochem Corporation | $289K | Chemical delivery order for december 2025 - february 2026 | Navy | Chemicals | Apr 16, 2026 DoD 90d |
| FA850126F0033 delivery order | Coastal Energy, Inc | $288K | Ordering 250,000 gallons of propane for january 2026 | Air Force | Chemicals | Jan 30, 2026 DoD 90d |
| SPE4A725FAC2V delivery order | Asrc Federal Facilities Logistics, LLC | $287K | 4566389921 sealer,chemical | Defense Logistics Agency | Chemicals | Nov 11, 2024 DoD 90d |
| SPE4A625FZ72S delivery order | Asrc Federal Facilities Logistics, LLC | $287K | 4567975546 sealer,chemical | Defense Logistics Agency | Chemicals | Apr 21, 2025 DoD 90d |
| W912NW25F0015 delivery order | 808 Solutions Inc | $287K | Microbulk argon and nitrogen fills | Army | Chemicals | Dec 17, 2024 DoD 90d |
| N0010426FZ602 BPA call | City Chemical LLC | $287K | Silver nitrate | Navy | Chemicals | Mar 12, 2026 DoD 90d |
| W911SA25FA042 delivery order | Envirotech Services, LLC | $286K | Provide dust suppressant and application | Army | Chemicals | Feb 13, 2025 DoD 90d |
| W912DR25F0257 delivery order | Kuehne Chemical Company, Inc | $284K | Delivery order for the purchase of sodium hypochlorite | Army | Chemicals | Sep 12, 2025 DoD 90d |
| N6833525LKEAPR04 BPA call | Big Jet, LLC | $284K | Govt purchase card, april 2025 | Navy | Chemicals | Apr 1, 2025 DoD 90d |
| FA820124F0173 delivery order | Water & Energy Systems Technology, Inc | $282K | Six water treatment chemicals for boiler systems. | Air Force | Chemicals | Jul 10, 2024 DoD 90d |
| N0017325F2408 delivery order | Air Products and Chemicals, Inc | $280K | Bulk liquid nitrogen order 1jan2025 - 31mar2025 | Navy | Chemicals | Dec 6, 2024 DoD 90d |
| N0017325F2427 delivery order | Air Products and Chemicals, Inc | $280K | Bulk liquid nitrogen 4/1/2025 - 6/30/2025 | Navy | Chemicals | Mar 11, 2025 DoD 90d |
| N0017325F2437 delivery order | Air Products and Chemicals, Inc | $280K | Bulk liquid nitrogen, quarterly pr bulk liquid nitrogen for clin 0001aadelivery order #0037 pop 7/01/2025- 9/30/2025500,000 gallons @.56 (price) $280,000 iaw n00173-22-d-2008 | Navy | Chemicals | Jun 25, 2025 DoD 90d |
| W9124D25FA108 delivery order | Symmetry Energy Solutions LLC | $279K | Natural gas supply delivered to fort knox, ky for the month of july 2025. | Army | Chemicals | Sep 9, 2025 DoD 90d |
| W81K0023P0213 purchase order | General Air Service & Supply Co | $279K | Medical grade compressed gasses. | Army | Chemicals | Jun 3, 2026 DoD 90d |
| SPE60126FK32J delivery order | Dgci Corporation | $279K | 8511802877 tank usage fee | Defense Logistics Agency | Chemicals | Dec 16, 2025 DoD 90d |
| FA441824P0080 purchase order | Chemble Solutions, LLC | $279K | Ppg accu-tab calcium hypochlorite tablets with scale inhibitor (si) | Air Force | Chemicals | Nov 14, 2025 DoD 90d |
| N6824624F0772 delivery order | Phoenix Contracting LLC | $278K | Liquified petroleum gas supply | Navy | Chemicals | May 20, 2025 DoD 90d |
| W9124D25FA022 delivery order | Symmetry Energy Solutions LLC | $277K | Sip location tx gas zone 1 natural gas supply delivered to fort knox, ky for the month of march 2025. | Army | Chemicals | Jul 22, 2025 DoD 90d |
| SPE4A625FZ6XV delivery order | Asrc Federal Facilities Logistics, LLC | $277K | 4569603684 sealer,chemical | Defense Logistics Agency | Chemicals | Sep 26, 2025 DoD 90d |
| W911N226FA011 delivery order | Ferrellgas, LP | $275K | Liquid propane gas (lpg) 180,000 gallons. | Army | Chemicals | Oct 9, 2025 DoD 90d |
| W911RQ25F0031 delivery order | Agas US Inc | $275K | Dpw - env fm-200 do yr 3 | Army | Chemicals | Mar 25, 2025 DoD 90d |
| SPE4A726FA001 delivery order | Asrc Federal Facilities Logistics, LLC | $274K | 4569637222 chemical remover | Defense Logistics Agency | Chemicals | Oct 1, 2025 DoD 90d |
| FA805126F0015 delivery order | Ecc International, LLC | $274K | Naac snow removal material for jba and jbmdl | Air Force | Chemicals | Jan 30, 2026 DoD 90d |
| W911SA24F1022 delivery order | Envirotech Services, LLC | $272K | Dust suppressant | Army | Chemicals | Apr 3, 2024 DoD 90d |
| SPE4A725FAEXX delivery order | Asrc Federal Facilities Logistics, LLC | $271K | 4566771342 heat transfer fluid | Defense Logistics Agency | Chemicals | Dec 19, 2024 DoD 90d |
| FA850125F0019 delivery order | Coastal Energy, Inc | $270K | Propane | Air Force | Chemicals | Jan 27, 2025 DoD 90d |
| SPE60225FA63V delivery order | Defense Energy Syndicate, LLC | $270K | 8511099895 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Jan 15, 2025 DoD 90d |
| W56ZTN24F0070 delivery order | Coastline LTD | $270K | This task order provides incremental funding for clins 4001 and 4002 for option year 4 of the boiler chemicals and water treatment contract for apg and edgewood area apg. | Army | Chemicals | Mar 29, 2025 DoD 90d |
| HT940624P0139 purchase order | Airgas USA LLC | $269K | Delivery of bulk oxygen, rental of 6000 and 1500 gallon tanks and maintenance of the delivery system. | Defense Health Agency | Chemicals | Dec 10, 2025 DoD 90d |
| SPE4A624FAXQQ delivery order | Hudson Technologies Company | $269K | 4563623788 hexafluoropropane | Defense Logistics Agency | Chemicals | Feb 11, 2024 DoD 90d |
| W911S725FA012 delivery order | Goodrich Gas Inc | $269K | Goodrich propane funding january 2025 | Army | Chemicals | Feb 20, 2025 DoD 90d |
| HT941022P5016 purchase order | Marianas Gas Corp | $268K | Medical gases at naval hospital guam | Defense Health Agency | Chemicals | Sep 9, 2025 DoD 90d |
| SPE60224FY547 delivery order | Defense Energy Syndicate, LLC | $267K | 8510387572 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Jan 17, 2024 DoD 90d |
| N3220524F0598 delivery order | Drew Marine USA Inc | $267K | N102/n7/t.cunningham/ chemical order for usns harvey milk | Navy | Chemicals | Jan 25, 2024 DoD 90d |
| N3904024C0052 definitive contract | Nippon Sanso Matheson, Inc | $266K | Rental of two (2) nitrogen trailers | Navy | Chemicals | Aug 29, 2024 DoD 90d |
| SPE4A626FBDJL delivery order | Asrc Federal Facilities Logistics, LLC | $266K | 4571347108 sealer,chemical | Defense Logistics Agency | Chemicals | Apr 2, 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 9, 2026.
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