AwardTape · Defense awards · Search
Award search results
Page 13: 650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3220525F0939 delivery order | Drew Marine USA Inc | $61K | Chemical for usns joshua humphreys supplies/products supplies/products | Navy | Chemicals | Apr 15, 2025 DoD 90d |
| N3220525F2068 delivery order | Drew Marine USA Inc | $61K | Delivery order usns sacagawea exh 1692 | Navy | Chemicals | Sep 30, 2025 DoD 90d |
| N3220525F1568 delivery order | Drew Marine USA Inc | $61K | Chemical delivery order for usns robert e peary supplies/products | Navy | Chemicals | Aug 28, 2025 DoD 90d |
| N3220525F0579 delivery order | Drew Marine USA Inc | $61K | Chemical for usns watson supplies/products | Navy | Chemicals | Feb 5, 2025 DoD 90d |
| SPE4A724FCJ39 delivery order | Asrc Federal Facilities Logistics, LLC | $60K | 4564867172 lithium hydroxide | Defense Logistics Agency | Chemicals | Jun 11, 2024 DoD 90d |
| N3220525F0634 delivery order | Drew Marine USA Inc | $60K | Chemical for usns richard e byrd supplies/products supplies/products | Navy | Chemicals | Feb 13, 2025 DoD 90d |
| W911N226FA118 delivery order | Coburn Chemicals, Incorporated | $60K | Aquamag slurry for demilitarization of rocket fuel at letterkenny munitions center. | Army | Chemicals | Feb 4, 2026 DoD 90d |
| FA286026P0003 purchase order | Seneca Mineral Company | $60K | 8800 gallons of alpine rf-14f liquid deicer. | Air Force | Chemicals | Feb 17, 2026 DoD 90d |
| N3220525F0669 delivery order | Drew Marine USA Inc | $60K | Chemical for usns alan shepard supplies/products supplies/products | Navy | Chemicals | Feb 21, 2025 DoD 90d |
| N3220526F2143 delivery order | Drew Marine USA Inc | $60K | Delivery order usns washington chambers exh 1779 | Navy | Chemicals | Jan 28, 2026 DoD 90d |
| M6740024F0043 delivery order | International Chemstar Incorporated | $60K | Chemicals for water treatment | Navy | Chemicals | Jun 14, 2024 DoD 90d |
| FA813225F0045 BPA call | Mcgean-Rohco, Inc | $60K | Engine cleaning and inspection chemicals | Air Force | Chemicals | Mar 11, 2025 DoD 90d |
| N3220526F2207 delivery order | Drew Marine USA Inc | $60K | Delivery order usns sbx-1 exh 1909 | Navy | Chemicals | Jan 30, 2026 DoD 90d |
| W912CN26FA117 delivery order | Phoenix V LLC | $60K | Provide and deliver sodium hypochlorite and sodium fluoride granular (in 50 lbs. bags), in accordance with (iaw) the requirements description | Army | Chemicals | Mar 9, 2026 DoD 90d |
| FA813224F0101 BPA call | Quality Engineering Services Inc | $60K | Thermal spray tam test coupon bpa call #1 | Air Force | Chemicals | Sep 16, 2024 DoD 90d |
| N3220525F1345 delivery order | Drew Marine USA Inc | $60K | N48/n7/ j. veasley chemical delivery usns richard e. byrd fiscal year 2025 supplies/products | Navy | Chemicals | Sep 24, 2025 DoD 90d |
| FA813224F0050 BPA call | Mcgean-Rohco, Inc | $60K | Engine cleaning and inspection chemicals | Air Force | Chemicals | Apr 22, 2024 DoD 90d |
| N3220524F0836 delivery order | Drew Marine USA Inc | $60K | N48/n7/ j. veasley/ chemical/ usns john lewis supplies/products | Navy | Chemicals | Mar 5, 2024 DoD 90d |
| N3220525F0937 delivery order | Drew Marine USA Inc | $59K | Chemical for usns yukon supplies/products | Navy | Chemicals | Apr 11, 2025 DoD 90d |
| N3220525F0953 delivery order | Drew Marine USA Inc | $59K | Chemical for usns medgar evers supplies/products supplies/products | Navy | Chemicals | Apr 16, 2025 DoD 90d |
| FA813224F0010 BPA call | Electroplating Consultants International Inc | $59K | Electroplating chemical order#67 | Air Force | Chemicals | Dec 8, 2023 DoD 90d |
| FA813226F0060 BPA call | Electroplating Consultants International Inc | $59K | Electroplating chemical bpa order #135a, mft p26-135a (sole source) | Air Force | Chemicals | May 14, 2026 DoD 90d |
| N3220525F0663 delivery order | Drew Marine USA Inc | $59K | Chemical for usns lewis b puller supplies/products | Navy | Chemicals | Feb 19, 2025 DoD 90d |
| N3220524F0173 delivery order | Drew Marine USA Inc | $59K | N48/n7/ j. veasley/ chemical/ usns pililaau supplies/products | Navy | Chemicals | Nov 13, 2023 DoD 90d |
| N3220524F1081 delivery order | Drew Marine USA Inc | $59K | N48/n7/ j. veasley/ chemical/ usns medgar evers supplies/products | Navy | Chemicals | Apr 16, 2024 DoD 90d |
| N3220525F2129 delivery order | Drew Marine USA Inc | $59K | Chemical delivery order usns joshua humphreys exhibit 1710 fy25 | Navy | Chemicals | Sep 19, 2025 DoD 90d |
| N0010426FZ401 BPA call | City Chemical LLC | $59K | Buffer,dry salt | Navy | Chemicals | Nov 7, 2025 DoD 90d |
| N3220525F0653 delivery order | Drew Marine USA Inc | $59K | Chemical for usns red cloud supplies/products | Navy | Chemicals | Feb 18, 2025 DoD 90d |
| N3220524F4120 delivery order | Drew Marine USA Inc | $59K | N48 / n7 d. wright chemical for usns 1lt baldomero lopez supplies/products | Navy | Chemicals | Sep 18, 2024 DoD 90d |
| N3220525F1588 delivery order | Drew Marine USA Inc | $59K | Chemical delivery order for usns robert simanek supplies/products | Navy | Chemicals | Aug 13, 2025 DoD 90d |
| N3220525F2126 delivery order | Drew Marine USA Inc | $59K | Chemical delivery order usns trenton exhibit 1721 fy25 | Navy | Chemicals | Sep 19, 2025 DoD 90d |
| FA500025F0008 delivery order | The Laundry Group LLC | $59K | Laundry chemical order oct 2024 - mar 2025 | Air Force | Chemicals | Jan 2, 2025 DoD 90d |
| FA813225F0046 BPA call | Electroplating Consultants International Inc | $59K | Electroplating chemical bpa call, order 108, mft p25-048 in support of pmxg program | Air Force | Chemicals | Mar 13, 2025 DoD 90d |
| N3220525F1160 delivery order | Drew Marine USA Inc | $58K | Chemical for usns lewis and clark supplies/products | Navy | Chemicals | May 21, 2025 DoD 90d |
| FA520524P0026 purchase order | Daiichi Bussan Co, LTD | $58K | Deicing anti-icing chemical (magnesium chloride.) | Air Force | Chemicals | May 30, 2024 DoD 90d |
| N3220525F1474 delivery order | Drew Marine USA Inc | $58K | Chemical delivery order for usns dahl supplies/products | Navy | Chemicals | Jul 22, 2025 DoD 90d |
| N3220525F1380 delivery order | Drew Marine USA Inc | $58K | N48/n7/ j. veasley chemical delivery usns amelia earhart fiscal year 2025 supplies/products | Navy | Chemicals | Aug 1, 2025 DoD 90d |
| N3220524F1670 delivery order | Drew Marine USA Inc | $57K | N48/n7/ j. veasley/ usns cesar chavez supplies/products | Navy | Chemicals | Aug 2, 2024 DoD 90d |
| N3220526F2133 delivery order | Drew Marine USA Inc | $57K | Delivery order usns john l canely exh 1739 | Navy | Chemicals | Feb 19, 2026 DoD 90d |
| N3220524F1787 delivery order | Drew Marine USA Inc | $57K | N48 / n7 d. wright chemical for usns washington chambers supplies/products | Navy | Chemicals | Aug 29, 2024 DoD 90d |
| N3220525F0424 delivery order | Drew Marine USA Inc | $57K | Chemical for usns city of bismarck supplies/products | Navy | Chemicals | Jan 7, 2025 DoD 90d |
| N3220526F2428 delivery order | Drew Marine USA Inc | $57K | Delivery order usns wally schirra exh 2003 | Navy | Chemicals | Mar 9, 2026 DoD 90d |
| N3220524F0906 delivery order | Drew Marine USA Inc | $57K | N48/n7/ j. veasley/ chemical/ usns red cloud supplies/products | Navy | Chemicals | Mar 14, 2024 DoD 90d |
| W91QVN23P0026 purchase order | Korea Container Pool Co.,ltd | $57K | Dry ICE (10mm -40mm) dry ICE pellets | Army | Chemicals | May 3, 2026 DoD 90d |
| N3220525F1263 delivery order | Drew Marine USA Inc | $57K | Chemical for usns tippecanoe supplies/products supplies/products | Navy | Chemicals | Jun 13, 2025 DoD 90d |
| N3220526F2604 delivery order | Drew Marine USA Inc | $56K | Delivery order usns lucy stone exh 1998 | Navy | Chemicals | Apr 1, 2026 DoD 90d |
| FA813225F0028 BPA call | Mcgean-Rohco, Inc | $56K | Engine cleaning and inspection chemicals p25-013a del | Air Force | Chemicals | Jan 8, 2025 DoD 90d |
| N3220524F0992 delivery order | Drew Marine USA Inc | $56K | N48/n7/ j. veasley/ chemical/ usns john lenthall supplies/products | Navy | Chemicals | Mar 29, 2024 DoD 90d |
| N3220524F0970 delivery order | Drew Marine USA Inc | $56K | N48/n7/ j. veasley/ chemical/ usns watson supplies/products | Navy | Chemicals | Apr 4, 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 |
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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial