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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A626FBSFL delivery order | Hudson Technologies Company | $265K | 4571509917 sulfur hexafluoride | Defense Logistics Agency | Chemicals | Apr 16, 2026 DoD 90d |
| N0010425CBA28 definitive contract | City Chemical LLC | $264K | Sodium phosphate,tr | Navy | Chemicals | Jun 25, 2025 DoD 90d |
| N0017324F2407 delivery order | Air Products and Chemicals, Inc | $263K | Bulk liquid nitrogen 1 october 2024 - 31 december 2024 | Navy | Chemicals | Sep 18, 2024 DoD 90d |
| N3220525F0710 delivery order | Drew Marine USA Inc | $263K | Chemcial delivery order for usns earl warren - supplies/products | Navy | Chemicals | Mar 10, 2025 DoD 90d |
| N0017424P0275 purchase order | Seco Group, LLC | $259K | Propylene glycol,usp,bulk | Navy | Chemicals | Jul 8, 2025 DoD 90d |
| W56ZTN23F0152 delivery order | Bse Performance, LLC | $258K | This task order provides initial funding for the delivery of propane supply to various locations on aberdeen proving ground - edgewood areas. | Army | Chemicals | May 9, 2024 DoD 90d |
| W911RQ24F0074 delivery order | TMG Gases, Inc | $257K | Dpw - env gases do yr 5 | Army | Chemicals | Sep 25, 2025 DoD 90d |
| M0031826F0001 delivery order | The Gas Company, LLC | $257K | Lpg grade hd5 | Navy | Chemicals | Jan 27, 2026 DoD 90d |
| M0031826F0010 delivery order | The Gas Company, LLC | $257K | Marine corps base hawaii (mcbh) requires uninterrupted supply of liquid propane gas (lpg) for sustained operations. the task order secures lpg for mcbh for twelve months, starting 1 apr 2026 through 31 mar 2027 against idiq m0031820d0001. | Navy | Chemicals | Apr 13, 2026 DoD 90d |
| W912DR25F0111 delivery order | Dubois Chemicals, Inc | $256K | Delivery order for the purchase fluorosilicic acid for washington aqueduct. | Army | Chemicals | Apr 4, 2025 DoD 90d |
| N0010426PBE04 purchase order | Tangram Chemical LLC | $256K | Hydrogen peroxide | Navy | Chemicals | Dec 4, 2025 DoD 90d |
| W9124D24F0053 delivery order | Symmetry Energy Solutions LLC | $256K | Fort knox natural gas | Army | Chemicals | Jan 24, 2024 DoD 90d |
| FA500025F0025 delivery order | Alaska Garden & Pet Supply Inc | $255K | Road brine idiq | Air Force | Chemicals | Mar 24, 2025 DoD 90d |
| SPE4A724FD1CG delivery order | Asrc Federal Facilities Logistics, LLC | $254K | 4565565054 sealer,chemical | Defense Logistics Agency | Chemicals | Aug 23, 2024 DoD 90d |
| SPE4A624FBG0N delivery order | Asrc Federal Facilities Logistics, LLC | $253K | 4564262183 sealer,chemical | Defense Logistics Agency | Chemicals | Apr 12, 2024 DoD 90d |
| N0017425P1199 purchase order | Seco Group, LLC | $252K | Propylene glycol | Navy | Chemicals | Sep 25, 2025 DoD 90d |
| SPE4A624FZ8ZQ delivery order | Asrc Federal Facilities Logistics, LLC | $252K | 4564394620 sealer,chemical | Defense Logistics Agency | Chemicals | Apr 25, 2024 DoD 90d |
| SPE4A625FCUJD delivery order | Hudson Technologies Company | $251K | 4569416617 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Sep 12, 2025 DoD 90d |
| W911S724F5103 delivery order | Goodrich Gas Inc | $251K | 1001aa pipeline unit price for propane | Army | Chemicals | Mar 19, 2024 DoD 90d |
| W912DR24F0282 delivery order | Gc3 Specialty Chemicals Inc | $251K | Delivery order for the purchase of aqua ammonia | Army | Chemicals | Dec 12, 2025 DoD 90d |
| FA521524F0013 delivery order | Rite-Kem, Inc | $250K | 735th ams aircraft lavatory fluid | Air Force | Chemicals | Feb 17, 2026 DoD 90d |
| W9124D24F0094 delivery order | Symmetry Energy Solutions LLC | $250K | Fort knox natural gas | Army | Chemicals | Jul 2, 2024 DoD 90d |
| W9124D26FA102 delivery order | Symmetry Energy Solutions LLC | $250K | Natural gas supply delivered to fort knox, ky, for the month of march 2026. | Army | Chemicals | Feb 24, 2026 DoD 90d |
| W912EQ26FA001 BPA call | Nexair LLC | $250K | Nexair bpa call oct2025 | Army | Chemicals | Oct 15, 2025 DoD 90d |
| W911S224P0629 purchase order | Boulder Consulting & Products, LLC | $250K | Dust palliative unison buy # 1172717 | Army | Chemicals | May 30, 2024 DoD 90d |
| M6740026F0015 BPA call | Showa Chemical Industry Co.,ltd | $250K | Bpa bulk chemicals for apr 26 to july 26 | Navy | Chemicals | Mar 31, 2026 DoD 90d |
| W911S226PA132 purchase order | Boulder Consulting & Products, LLC | $250K | S2p2: dust palliative concentrate solicitation #w911s226u2406 | Army | Chemicals | Feb 18, 2026 DoD 90d |
| W911S226PA534 purchase order | Boulder Consulting & Products, LLC | $250K | S2p2: dust palliative concentrate: w911s226u3151 | Army | Chemicals | May 14, 2026 DoD 90d |
| W912DR24F0370 delivery order | Kuehne Chemical Company, Inc | $250K | Delivery order for the purchase of sodium hypochlorite for washington aqueduct. | Army | Chemicals | Sep 20, 2024 DoD 90d |
| W911S224P0236 purchase order | Boulder Consulting & Products, LLC | $250K | Dust palliative unison buy # 1165015 | Army | Chemicals | Mar 13, 2024 DoD 90d |
| W911S624P0002 purchase order | United States Welding, Inc | $250K | Bulk liquid nitrogen | Army | Chemicals | Apr 7, 2026 DoD 90d |
| N0010425PBZ93 purchase order | City Chemical LLC | $250K | Spl zncoxd/amhydrox | Navy | Chemicals | Aug 5, 2025 DoD 90d |
| W911S226PA065 purchase order | Boulder Consulting & Products, LLC | $250K | S2p2: dust palliative concentrate solicitation# w911s226u2237 | Army | Chemicals | Dec 10, 2025 DoD 90d |
| W911RZ23F0018 delivery order | Christopher I Oyolokor SR | $250K | Propane delivery mar - sep | Army | Chemicals | Oct 27, 2023 DoD 90d |
| M6740025F0009 BPA call | Showa Chemical Industry Co.,ltd | $249K | Bulk chemicals | Navy | Chemicals | Feb 6, 2025 DoD 90d |
| SPMYM425P0419 purchase order | Airgas USA, LLC | $249K | Nitrogen, liquid | Defense Logistics Agency | Chemicals | May 21, 2025 DoD 90d |
| W519TC25P2057 purchase order | Sae Manufacturing Specialties Corp | $249K | Polybutadiene, liquid | Army | Chemicals | Nov 12, 2024 DoD 90d |
| W519TC25P2110 purchase order | Sae Manufacturing Specialties Corp | $249K | Polybutadiene, liquid | Army | Chemicals | Dec 19, 2024 DoD 90d |
| M6740025F0027 BPA call | Showa Chemical Industry Co.,ltd | $249K | Bulk chemicals fs | Navy | Chemicals | Apr 28, 2025 DoD 90d |
| W912DR25F0250 delivery order | Polydyne Inc | $248K | Delivery order for the purchase of dewatering polymer for the washington aqueduct. | Army | Chemicals | Aug 14, 2025 DoD 90d |
| W911RX25FA040 delivery order | Tiger Natural Gas, Inc | $248K | Natural gas deliveries for the month of april 2025 | Army | Chemicals | Mar 25, 2025 DoD 90d |
| SPE4A724FDNG1 delivery order | Asrc Federal Facilities Logistics, LLC | $247K | 4565973422 antifreeze | Defense Logistics Agency | Chemicals | Sep 29, 2024 DoD 90d |
| FA500025FG008 delivery order | Seneca Mineral Company | $247K | 93 bags of sodium | Air Force | Chemicals | Jan 14, 2025 DoD 90d |
| SPE4A624PE086 purchase order | Metalcraft, Inc | $246K | 8510414614 monobromotrifluorom | Defense Logistics Agency | Chemicals | Mar 10, 2024 DoD 90d |
| FA520524P0028 purchase order | Daiichi Bussan Co, LTD | $246K | This requirement is for potassium acetate and magnesium chloride used as deicing chemicals for the winter. | Air Force | Chemicals | Jul 2, 2024 DoD 90d |
| N0010425PBH18 purchase order | Airgas USA LLC | $245K | Hydrogen,reactor gr | Navy | Chemicals | Jun 30, 2025 DoD 90d |
| N0017425P1180 purchase order | Polysciences Inc | $245K | Purchase of 3,4-bis(aminofurazano)furoxan (baff) | Navy | Chemicals | Sep 17, 2025 DoD 90d |
| N3220526F2591 delivery order | Drew Marine USA Inc | $245K | Foam concentrate exh 2040 | Navy | Chemicals | May 6, 2026 DoD 90d |
| N0010426PBH26 purchase order | City Chemical LLC | $244K | Hydrazine,reagent | Navy | Chemicals | Jan 16, 2026 DoD 90d |
| SPE60225FA90E delivery order | Defense Energy Syndicate, LLC | $243K | 8511099895 inhibitor,icing,fue | Defense Logistics Agency | Chemicals | Dec 29, 2024 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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