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Page 11: 550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A626FB4XG delivery order | Hudson Technologies Company | $76K | 4570897743 hexafluoropropane | Defense Logistics Agency | Chemicals | Feb 20, 2026 DoD 90d |
| SPE4A626FBWV1 delivery order | Hudson Technologies Company | $76K | 4571261047 hexafluoropropane | Defense Logistics Agency | Chemicals | Mar 25, 2026 DoD 90d |
| SPE4A626FBXYY delivery order | Hudson Technologies Company | $76K | 4571589642 hexafluoropropane | Defense Logistics Agency | Chemicals | Apr 23, 2026 DoD 90d |
| SPE60125FJ91V delivery order | Marianas Gas Corp | $76K | 8511531521 oxygen,aviator's breathing | Defense Logistics Agency | Chemicals | Jul 27, 2025 DoD 90d |
| SPE4A625FARF6 delivery order | Hudson Technologies Company | $76K | 4566888237 hexafluoropropane | Defense Logistics Agency | Chemicals | Jan 10, 2025 DoD 90d |
| SPE4A625FARM0 delivery order | Hudson Technologies Company | $76K | 4566898521 hexafluoropropane | Defense Logistics Agency | Chemicals | Jan 12, 2025 DoD 90d |
| W911RX25FA107 delivery order | Tiger Natural Gas, Inc | $76K | Monthly natural gas task order for fort riley for the month of september 2025 | Army | Chemicals | Aug 6, 2025 DoD 90d |
| HT940624P0095 purchase order | Roberts Oxygen Co Inc | $75K | Med gas & cyl rental | Defense Health Agency | Chemicals | May 4, 2026 DoD 90d |
| SPE60124FH58H delivery order | Marianas Gas Corp | $75K | 8510601369 oxygen,aviator's br | Defense Logistics Agency | Chemicals | Apr 29, 2024 DoD 90d |
| SPE4A624FBBWU delivery order | Hudson Technologies Company | $75K | 4564653017 sulfur hexafluoride | Defense Logistics Agency | Chemicals | May 20, 2024 DoD 90d |
| N6133124P0099 purchase order | Robbins Metal Fab LLC | $75K | Propellant pressurizing agent,helium | Navy | Chemicals | Mar 12, 2024 DoD 90d |
| N6133124P0109 purchase order | Robbins Metal Fab LLC | $75K | Propellant pressurizing agent,helium | Navy | Chemicals | Apr 3, 2024 DoD 90d |
| SPE4A625FAUGQ delivery order | Inchcape Shipping Services Dubai LLC | $75K | 4567577070 argon-carbon dioxid | Defense Logistics Agency | Chemicals | Mar 24, 2025 DoD 90d |
| SPE4A624F1929 delivery order | Inchcape Shipping Services Dubai LLC | $75K | 8510234480 nitrogen,technical | Defense Logistics Agency | Chemicals | Nov 6, 2023 DoD 90d |
| W912EQ24F0048 BPA call | Airgas USA LLC | $75K | Gas/air | Army | Chemicals | Jun 18, 2024 DoD 90d |
| W912EQ25F0006 BPA call | Welsco, Inc | $75K | New call on welsco bpa (w912eq23a0008)- | Army | Chemicals | Dec 2, 2024 DoD 90d |
| W91ZLK20P0026 purchase order | Airgas USA, LLC | $75K | Atc industrial / welding gas requirement | Army | Chemicals | Feb 13, 2024 DoD 90d |
| SPE4A624FB3Z9 delivery order | Hudson Technologies Company | $75K | 4563898708 nitrogen | Defense Logistics Agency | Chemicals | Mar 8, 2024 DoD 90d |
| SPE4A625FZ329 delivery order | Hudson Technologies Company | $75K | 4567147476 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Feb 4, 2025 DoD 90d |
| W911RX25FA100 delivery order | Tiger Natural Gas, Inc | $75K | Natural gas delivery | Army | Chemicals | Jul 22, 2025 DoD 90d |
| SPE60124FH32K delivery order | Marianas Gas Corp | $74K | 8510414261 oxygen,aviator's br | Defense Logistics Agency | Chemicals | Jan 30, 2024 DoD 90d |
| SPMYM226F6297 delivery order | Linde Gas & Equipment Inc | $74K | Industrial gas idiq san deigo | Defense Logistics Agency | Chemicals | Jun 1, 2026 DoD 90d |
| N3904024P0037 purchase order | Haun Welding Supply Inc | $74K | Hp nitrogn trailer rental | Navy | Chemicals | Nov 22, 2024 DoD 90d |
| W911RX24F0082 delivery order | Tiger Natural Gas, Inc | $74K | Natural gas | Army | Chemicals | Apr 30, 2024 DoD 90d |
| SPE4A624FA7XR delivery order | Hudson Technologies Company | $74K | 4562592011 monochlorodifluorom | Defense Logistics Agency | Chemicals | Oct 25, 2023 DoD 90d |
| W911PT25P0092 purchase order | RCG of North Carolina, LLC | $74K | To cover the cost of argon bulk delivery un1951 and nitrogen bulk delivery un1977 for watervliet arsenal, watervliet, ny. | Army | Chemicals | Mar 31, 2025 DoD 90d |
| SPE60124FH36J delivery order | Inchcape Shipping Services Dubai LLC | $74K | 8510442466 tank usage fee | Defense Logistics Agency | Chemicals | May 26, 2026 DoD 90d |
| SPE4A624F7278 delivery order | Inchcape Shipping Services Dubai LLC | $73K | 8510408311 argon | Defense Logistics Agency | Chemicals | Apr 25, 2024 DoD 90d |
| SPE4A624F083F delivery order | Inchcape Shipping Services Dubai LLC | $73K | 8510594244 argon-carbon dioxid | Defense Logistics Agency | Chemicals | Jul 26, 2024 DoD 90d |
| SPE4A625F4669 delivery order | Inchcape Shipping Services Dubai LLC | $73K | 8511079122 argon,technical | Defense Logistics Agency | Chemicals | Jan 16, 2025 DoD 90d |
| W911N225F0146 delivery order | NRG Business Marketing LLC | $73K | Natural gas | Army | Chemicals | May 22, 2025 DoD 90d |
| 70Z04924PTRAP0008 purchase order | Merrimac Petroleum, Inc | $73K | Propane delivery | U.S. Coast Guard | Chemicals | Dec 5, 2024 |
| SPE4A624F242U delivery order | Inchcape Shipping Services Dubai LLC | $73K | 8510731376 acetylene,technical | Defense Logistics Agency | Chemicals | Aug 9, 2024 DoD 90d |
| W911RX24F0136 delivery order | Tiger Natural Gas, Inc | $73K | Natural gas september 2024 | Army | Chemicals | Aug 27, 2024 DoD 90d |
| SPE4A625FBVQT delivery order | Hudson Technologies Company | $73K | 4568554687 hexafluoropropane | Defense Logistics Agency | Chemicals | Jun 15, 2025 DoD 90d |
| SPE4A625FCN23 delivery order | Hudson Technologies Company | $73K | 4568852730 hexafluoropropane | Defense Logistics Agency | Chemicals | Jul 21, 2025 DoD 90d |
| W911RX25FA071 delivery order | Tiger Natural Gas, Inc | $73K | Natural gas june 2025 | Army | Chemicals | May 22, 2025 DoD 90d |
| SPMYM225F0308 delivery order | 808 Solutions Inc | $71K | Liquid nitrogen | Defense Logistics Agency | Chemicals | Apr 29, 2025 DoD 90d |
| SPE4A626FBTYL delivery order | Hudson Technologies Company | $71K | 4571528879 compressed air,brea | Defense Logistics Agency | Chemicals | Apr 17, 2026 DoD 90d |
| W911N224F0191 delivery order | NRG Business Marketing LLC | $71K | Natural gas | Army | Chemicals | May 27, 2025 DoD 90d |
| W911S725FA116 delivery order | Goodrich Gas Inc | $71K | Goodrich april funding 2025 | Army | Chemicals | Apr 21, 2025 DoD 90d |
| W911S726FA129 delivery order | Goodrich Gas Inc | $71K | Propane requirement continuation contract from pd2 to acws migration. sps award w911s7-22-d-0001 | Army | Chemicals | Apr 23, 2026 DoD 90d |
| SPE4A625FCE86 delivery order | Hudson Technologies Company | $71K | 4568831278 helium,technical | Defense Logistics Agency | Chemicals | Jul 18, 2025 DoD 90d |
| SPE4A624F413Y delivery order | Inchcape Shipping Services Dubai LLC | $71K | 8510887959 nitrogen,technical | Defense Logistics Agency | Chemicals | Oct 21, 2024 DoD 90d |
| W911SG26PA009 purchase order | Bse Performance, LLC | $71K | Purchase of propane | Army | Chemicals | Jan 30, 2026 DoD 90d |
| SPMYM224F0275 delivery order | 808 Solutions Inc | $70K | Liquid nitrogen | Defense Logistics Agency | Chemicals | Apr 29, 2024 DoD 90d |
| N0018924PZ286 purchase order | Merrimac Petroleum, Inc | $70K | Navsup wss propane supply- bldg 608b | Navy | Chemicals | Jun 12, 2025 DoD 90d |
| SPE4A624F3826 delivery order | Inchcape Shipping Services Dubai LLC | $70K | 8510295635 argon | Defense Logistics Agency | Chemicals | Dec 12, 2023 DoD 90d |
| FA570325P0002 purchase order | Safety International General Trading and Contracting Co W.l.l | $69K | 386 elrs/lgra is in need of weekly, large-quantity dry ICE deliveries iaw the attached pws. | Air Force | Chemicals | Feb 24, 2026 DoD 90d |
| SPE4A625FAJX3 delivery order | Hudson Technologies Company | $69K | 4566698188 hexafluoropropane | Defense Logistics Agency | Chemicals | Dec 12, 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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