SPE60125FK01W delivery order | Calca Solutions, LLC | $50.7M | 8511604929 monthly maintenance facility | Defense Logistics Agency | Propellants and chemical fuels | May 8, 2026 DoD 90d |
SPE60125FK11B delivery order | Airgas USA, LLC | $43.8M | 8511664969 facility conversion fee | Defense Logistics Agency | Propellants and chemical fuels | Sep 24, 2025 DoD 90d |
SPE60124FH60J delivery order | Calca Solutions, LLC | $20.4M | 8510614632 bulk hph storage | Defense Logistics Agency | Propellants and chemical fuels | Apr 8, 2026 DoD 90d |
SPE60124FH86C delivery order | (rc) 2 Pharma Connect L.l.c | $12.3M | 8510792721 24 mmh cylinders | Defense Logistics Agency | Propellants and chemical fuels | Mar 2, 2026 DoD 90d |
SPE60125FJ42Z delivery order | (rc) 2 Pharma Connect L.l.c | $8.4M | 8511189664 propellant,monometh | Defense Logistics Agency | Propellants and chemical fuels | Mar 20, 2025 DoD 90d |
SPE60125FJ54M delivery order | Calca Solutions, LLC | $7.1M | 8511280362 propellant,monometh | Defense Logistics Agency | Propellants and chemical fuels | Jul 3, 2025 DoD 90d |
SPE60124FH29G delivery order | (rc) 2 Pharma Connect L.l.c | $6.3M | 8510391871 mmh | Defense Logistics Agency | Propellants and chemical fuels | Sep 9, 2024 DoD 90d |
SPE60126FK27E delivery order | Calca Solutions, LLC | $5.8M | 8511769439 propellant,hydrazin | Defense Logistics Agency | Propellants and chemical fuels | Nov 20, 2025 DoD 90d |
SPE60124FH05B delivery order | (rc) 2 Pharma Connect L.l.c | $4.6M | 8510227560 propellant,monometh | Defense Logistics Agency | Propellants and chemical fuels | Oct 24, 2023 DoD 90d |
SPE60125FJ61V delivery order | Airgas USA, LLC | $3.3M | 8511334686 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Apr 22, 2025 DoD 90d |
SPE60125FJ94A delivery order | Monument Chemical Houston LLC | $2.3M | 8511545237 propellant,high den | Defense Logistics Agency | Propellants and chemical fuels | Aug 1, 2025 DoD 90d |
SPE60126FK81K delivery order | Monument Chemical Houston LLC | $1.7M | 8512114324 propellant,high den | Defense Logistics Agency | Propellants and chemical fuels | May 14, 2026 DoD 90d |
SPE60125FJ11J delivery order | Linde Gas & Equipment Inc | $1.5M | 8510963067 equipment usage fee | Defense Logistics Agency | Propellants and chemical fuels | Oct 18, 2024 DoD 90d |
SPE60124FH52U delivery order | Airgas USA, LLC | $1.4M | 8510561841 gaseous nitrogen pipeline | Defense Logistics Agency | Propellants and chemical fuels | Apr 7, 2025 DoD 90d |
SPE60122FF42D delivery order | Calca Solutions, LLC | $1.2M | 8509156256 propellant,hydrazin | Defense Logistics Agency | Propellants and chemical fuels | Oct 2, 2023 DoD 90d |
SPE60122FF68X delivery order | CF Industries Nitrogen LLC | $993K | 8509343223 mon-3 | Defense Logistics Agency | Propellants and chemical fuels | Aug 7, 2024 DoD 90d |
SPE60126FK48E delivery order | Airgas USA, LLC | $930K | 8511901484 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Feb 4, 2026 DoD 90d |
SPE60124FH43X delivery order | Calca Solutions, LLC | $919K | 8510495024 hph trailer | Defense Logistics Agency | Propellants and chemical fuels | Oct 3, 2024 DoD 90d |
SPE60124FH29H delivery order | Dixie Chemical Company, Inc | $868K | 8510391846 propellant,high den | Defense Logistics Agency | Propellants and chemical fuels | Jan 18, 2024 DoD 90d |
SPE60125FJ11U delivery order | Global Gases Group Fze | $683K | 8510965748 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Oct 21, 2024 DoD 90d |
SPE60126FK46S delivery order | CF Industries Nitrogen LLC | $638K | 8511893676 mon25 aj red l3 | Defense Logistics Agency | Propellants and chemical fuels | Feb 3, 2026 DoD 90d |
SPE60125FJ71K delivery order | Monument Chemical Houston LLC | $626K | 8511402478 tank usage fee | Defense Logistics Agency | Propellants and chemical fuels | May 23, 2025 DoD 90d |
SPE60124FH07G delivery order | Nippon Sanso Matheson, Inc | $510K | 8510240390 tank usage fee | Defense Logistics Agency | Propellants and chemical fuels | Dec 3, 2024 DoD 90d |
SPE60125FJ37K delivery order | Dixie Chemical Company, Inc | $493K | 8511141889 propellant,high den | Defense Logistics Agency | Propellants and chemical fuels | Apr 25, 2025 DoD 90d |
SPE60125FJ65T delivery order | Dixie Chemical Company, Inc | $488K | 8511361014 propellant,high den | Defense Logistics Agency | Propellants and chemical fuels | May 5, 2025 DoD 90d |
SPE60126FK24R delivery order | Airgas USA, LLC | $413K | 8511753229 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Nov 13, 2025 DoD 90d |
SPE60125FJ69B delivery order | CF Industries Nitrogen LLC | $393K | 8511383131 propellant,dinitrogen tetroxi | Defense Logistics Agency | Propellants and chemical fuels | May 15, 2025 DoD 90d |
SPE60124FH86A delivery order | Air Products and Chemicals, Inc | $336K | 8510792176 propellant pressurizing agent | Defense Logistics Agency | Propellants and chemical fuels | Aug 2, 2024 DoD 90d |
SPE60124FH62J delivery order | Dixie Chemical Company, Inc | $331K | 8510631306 propellant,high den | Defense Logistics Agency | Propellants and chemical fuels | May 14, 2024 DoD 90d |
SPE60125FJ56K delivery order | Global Gases Group Fze | $323K | 8511292127 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | May 26, 2026 DoD 90d |
SPE60124FJ00X delivery order | Nippon Sanso Matheson, Inc | $315K | 8510882611 facility conversion fee | Defense Logistics Agency | Propellants and chemical fuels | Sep 12, 2024 DoD 90d |
SPE60126FK49M delivery order | Air Products and Chemicals, Inc | $314K | 8511909555 propellant pressurizing agent | Defense Logistics Agency | Propellants and chemical fuels | May 26, 2026 DoD 90d |
SPE60126FK65Y delivery order | CF Industries Nitrogen LLC | $311K | 8512016180 mon-3 ul | Defense Logistics Agency | Propellants and chemical fuels | Apr 2, 2026 DoD 90d |
SPE60125FJ63F delivery order | Air Products and Chemicals, Inc | $304K | 8511341083 propellant pressurizing agent | Defense Logistics Agency | Propellants and chemical fuels | Apr 24, 2025 DoD 90d |
SPE60125FJ54T delivery order | Airgas USA LLC | $295K | 8511281871 tank usage fee (lnb) | Defense Logistics Agency | Propellants and chemical fuels | Mar 31, 2025 DoD 90d |
SPE60124FG99J delivery order | Air Products and Chemicals, Inc | $285K | 8510186430 propellant pressurizing agent | Defense Logistics Agency | Propellants and chemical fuels | Oct 6, 2023 DoD 90d |
SPE60124FH30J delivery order | Global Gases Group Fze | $275K | 8510398791 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Jan 23, 2024 DoD 90d |
SPE60126FK24Y delivery order | CF Industries Nitrogen LLC | $258K | 8511756882 propellant,dinitrog | Defense Logistics Agency | Propellants and chemical fuels | Nov 14, 2025 DoD 90d |
SPE60126FK62U delivery order | CF Industries Nitrogen LLC | $255K | 8511996184 mon-25 for agilespace | Defense Logistics Agency | Propellants and chemical fuels | Mar 24, 2026 DoD 90d |
SPE60124FH21V delivery order | Air Products and Chemicals, Inc | $251K | 8510349380 propellant pressurizing agent | Defense Logistics Agency | Propellants and chemical fuels | Jan 25, 2024 DoD 90d |
SPE60124FH61Y delivery order | CF Industries Nitrogen LLC | $236K | 8510626204 recertification testing - 4 b | Defense Logistics Agency | Propellants and chemical fuels | Jul 30, 2024 DoD 90d |
SPE60125FJ70L delivery order | Linde Inc | $224K | 8511398281 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | May 22, 2025 DoD 90d |
SPE60125FJ80C delivery order | Airgas USA LLC | $218K | 8511464195 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Jun 27, 2025 DoD 90d |
SPE60125FJ28L delivery order | CF Industries Nitrogen LLC | $197K | 8511085739 propellant,dinitrogen tetroxi | Defense Logistics Agency | Propellants and chemical fuels | Dec 18, 2024 DoD 90d |
SPE60125FJ28M delivery order | CF Industries Nitrogen LLC | $197K | 8511085796 propellant,dinitrogen tetroxi | Defense Logistics Agency | Propellants and chemical fuels | Dec 18, 2024 DoD 90d |
SPE60125FJ73R delivery order | Air Products and Chemicals, Inc | $189K | 8511416017 propellant pressurizing agent | Defense Logistics Agency | Propellants and chemical fuels | Jun 2, 2025 DoD 90d |
SPE60124FJ04N delivery order | Messer LLC | $180K | 8510918454 tank usage fee | Defense Logistics Agency | Propellants and chemical fuels | Sep 25, 2024 DoD 90d |
SPE60125FJ32G delivery order | Global Gases Group Fze | $179K | 8511110200 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | May 26, 2026 DoD 90d |
SPE60125FJ91Y delivery order | Nippon Sanso Matheson, Inc | $172K | 8511532611 propellant pressuri | Defense Logistics Agency | Propellants and chemical fuels | Aug 28, 2025 DoD 90d |
SPE60125FJ71Y delivery order | Air Products and Chemicals, Inc | $165K | 8511404607 propellant pressurizing agent | Defense Logistics Agency | Propellants and chemical fuels | May 27, 2025 DoD 90d |