AwardTape · Defense awards · Search
Award search results
Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3220526F2964 delivery order | Drew Marine USA Inc | $55K | Delivery order usns washington chambers exh 2182 | Navy | Chemicals | Jun 2, 2026 DoD 90d |
| N3220524F0184 delivery order | Drew Marine USA Inc | $55K | N48/n7/ j. veasley/ chemical/ usns kanawha supplies/products | Navy | Chemicals | Nov 29, 2023 DoD 90d |
| N3220525F1159 delivery order | Drew Marine USA Inc | $55K | Chemical for usns lewis and clark supplies/products | Navy | Chemicals | May 23, 2025 DoD 90d |
| N3220525F0497 delivery order | Drew Marine USA Inc | $55K | Chemical for usns seay supplies/products | Navy | Chemicals | Jan 22, 2025 DoD 90d |
| FA460025F0018 BPA call | Seneca Mineral Company | $55K | 1. approximately 110 tons (one truckload) of street deicer - ICE slicer 2. approximately 4,400 gallons (one truckload) of potassium acetate - alpine rf-113. 5 super sacks of sodium acetate deicer (2,205 pounds per sack) | Air Force | Chemicals | Feb 20, 2025 DoD 90d |
| FA813224F0043 BPA call | Mcgean-Rohco, Inc | $55K | Engine cleaning and inspection chemicals | Air Force | Chemicals | Apr 16, 2024 DoD 90d |
| N3220526F2259 delivery order | Drew Marine USA Inc | $55K | Delivery order usns john lenthall exh 1930 | Navy | Chemicals | Feb 3, 2026 DoD 90d |
| N3220524F1191 delivery order | Drew Marine USA Inc | $54K | N48/n7/ j. veasley/ chemical usns fred w. stockham supplies/products | Navy | Chemicals | May 6, 2024 DoD 90d |
| FA813224F0052 BPA call | Mcgean-Rohco, Inc | $54K | Engine cleaning and inspection chemicals | Air Force | Chemicals | May 9, 2024 DoD 90d |
| M6740026F0020 delivery order | Oshima Shokai Co, LTD | $54K | Boiler water treatment chemical delivery with incidental services fy26 | Navy | Chemicals | Jun 4, 2026 DoD 90d |
| N3220525F1555 delivery order | Drew Marine USA Inc | $54K | Chemical delivery order for usns wally schirra supplies/products | Navy | Chemicals | Aug 7, 2025 DoD 90d |
| N3220526F2662 delivery order | Drew Marine USA Inc | $54K | Delivery order msc frank cable exh 2068 | Navy | Chemicals | Apr 10, 2026 DoD 90d |
| N3220524F1225 delivery order | Drew Marine USA Inc | $54K | N48/n7/ j. veasley/ chemical usns amelia earhart supplies/products | Navy | Chemicals | May 14, 2024 DoD 90d |
| SPE4A625FD50K delivery order | Asrc Federal Facilities Logistics, LLC | $53K | 4569571210 lithium hydroxide,t | Defense Logistics Agency | Chemicals | Sep 24, 2025 DoD 90d |
| M6740024F0009 BPA call | Showa Chemical Industry Co.,ltd | $53K | Bulk chemicals | Navy | Chemicals | Dec 14, 2023 DoD 90d |
| N3220524F1708 delivery order | Drew Marine USA Inc | $53K | N48/n7/ j. veasley/ usns robert e peary supplies/products | Navy | Chemicals | Aug 13, 2024 DoD 90d |
| N3220525F0131 delivery order | Drew Marine USA Inc | $53K | N48/n7/ j. veasley/ usns guadalupe supplies/products | Navy | Chemicals | Oct 28, 2024 DoD 90d |
| N3220524F4117 delivery order | Drew Marine USA Inc | $53K | N48 / n7 d. wright chemical for usns laramie supplies/products | Navy | Chemicals | Sep 17, 2024 DoD 90d |
| N3220524F1228 delivery order | Drew Marine USA Inc | $53K | N48/n7/ j. veasley/ chemical usns henson supplies/products | Navy | Chemicals | May 14, 2024 DoD 90d |
| FA813226F0057 BPA call | Mcgean-Rohco, Inc | $53K | Engine cleaning and penetrant chemical bpa call - cmxg | Air Force | Chemicals | May 6, 2026 DoD 90d |
| N3220524F0549 delivery order | Drew Marine USA Inc | $53K | N48/n7/ j. veasley/ chemical/ usns sbx-1 supplies/products | Navy | Chemicals | Jan 16, 2024 DoD 90d |
| FA813224F0020 BPA call | Mcgean-Rohco, Inc | $53K | Engine cleaning and inspection chemicals | Air Force | Chemicals | Jan 10, 2024 DoD 90d |
| SPE4A725FA2GA delivery order | Asrc Federal Facilities Logistics, LLC | $53K | 4566175088 sodium nitrate | Defense Logistics Agency | Chemicals | Oct 22, 2024 DoD 90d |
| FA452824P0004 purchase order | Garratt-Callahan Company | $52K | Propylene glycol, dyed green, delivered in bulk for 5 ces. | Air Force | Chemicals | Mar 11, 2024 DoD 90d |
| FA860125F0111 delivery order | Morton Salt, Inc | $52K | Road salt | Air Force | Chemicals | Apr 30, 2025 DoD 90d |
| N3220526F2612 delivery order | Drew Marine USA Inc | $52K | Delivery order usns medgar evers exh 2058 | Navy | Chemicals | Apr 2, 2026 DoD 90d |
| N3220525F0377 delivery order | Drew Marine USA Inc | $52K | Chemical for usns charles drew supplies/products supplies/products | Navy | Chemicals | Dec 27, 2024 DoD 90d |
| FA813224F0038 BPA call | A-Brite Company | $52K | Electroplating chemical bpa in support of pmxg mft#p24-070, plating order #76 | Air Force | Chemicals | Mar 25, 2024 DoD 90d |
| N0017324P0359 purchase order | Oxford Nanopore Technologies Inc | $51K | Purchase chemicals and consumables proprietary for instruments | Navy | Chemicals | Oct 3, 2024 DoD 90d |
| W50S7E24PA017 purchase order | Arhab LLC | $51K | Aircraft de-icing truck fire suppression systems, quantity 2, need to be replaced with new fire suppression systems in existing de-ICE trucks. | Army | Chemicals | Sep 27, 2024 DoD 90d |
| M6740024F0032 BPA call | Showa Chemical Industry Co.,ltd | $51K | Bulk chemical | Navy | Chemicals | Feb 14, 2024 DoD 90d |
| FA441925P0031 purchase order | Chemtek Inc | $51K | Avion-50 nexgen rubber removal chemical 275 gallon totes. | Air Force | Chemicals | Apr 3, 2025 DoD 90d |
| N6449824F5110 delivery order | Blue Ash Industrial Supply Inc | $51K | Metalworking cutting fluid - year 1 | Navy | Chemicals | Aug 19, 2024 DoD 90d |
| N3220525F0811 delivery order | Drew Marine USA Inc | $51K | Chemical for usns robert peary supplies/products | Navy | Chemicals | Mar 18, 2025 DoD 90d |
| N3220526F2545 delivery order | Drew Marine USA Inc | $51K | Delivery order usns watkins exh 2028 | Navy | Chemicals | Apr 8, 2026 DoD 90d |
| N3220525F0632 delivery order | Drew Marine USA Inc | $51K | Chemical for usns tippecanoe supplies/products | Navy | Chemicals | Feb 14, 2025 DoD 90d |
| N3220526F2869 delivery order | Drew Marine USA Inc | $51K | Delivery order usns lucy stone exh 2153 | Navy | Chemicals | May 15, 2026 DoD 90d |
| SPE4A625FBT3V delivery order | Asrc Federal Facilities Logistics, LLC | $51K | 4568082056 chloride dpd 1r | Defense Logistics Agency | Chemicals | Apr 30, 2025 DoD 90d |
| N3220525F0754 delivery order | Drew Marine USA Inc | $50K | Chemical for usns sbx-1 supplies/products supplies/products | Navy | Chemicals | Mar 7, 2025 DoD 90d |
| N3220526F2690 delivery order | Drew Marine USA Inc | $50K | Delivery order usns yukon exh 2037 | Navy | Chemicals | Apr 16, 2026 DoD 90d |
| M6740024F0027 BPA call | Showa Chemical Industry Co.,ltd | $50K | Bulk chemical | Navy | Chemicals | Jan 29, 2024 DoD 90d |
| FA460026F0003 BPA call | Seneca Mineral Company | $50K | No description on the record | Air Force | Chemicals | Dec 10, 2025 DoD 90d |
| N3220525F1531 delivery order | Drew Marine USA Inc | $50K | N48/n7/ j. veasley chemical delivery uss miguel keith fiscal year 2025 supplies/products | Navy | Chemicals | Jul 31, 2025 DoD 90d |
| N3220524F1447 delivery order | Drew Marine USA Inc | $50K | N48/n7/ j. veasley/ usns richard e byrd supplies/products | Navy | Chemicals | Jul 24, 2024 DoD 90d |
| W91QF425FA068 delivery order | Ce Water Management Inc | $50K | Items being ordered from idiq contract w91qf4-24-d-0005 for boiler chemicals. | Army | Chemicals | Apr 17, 2025 DoD 90d |
| N3220526F2243 delivery order | Drew Marine USA Inc | $50K | Delivery order usns kanawha exh 1942 | Navy | Chemicals | Feb 1, 2026 DoD 90d |
| N3220524F1513 delivery order | Drew Marine USA Inc | $49K | N48/n7/ j. veasley/ usns lewis & clark supplies/products | Navy | Chemicals | Jul 9, 2024 DoD 90d |
| N3220524F1208 delivery order | Drew Marine USA Inc | $49K | N48/n7/ j. veasley/ chemical usns charles drew supplies/products | Navy | Chemicals | May 15, 2024 DoD 90d |
| FA460024F0016 BPA call | Fyve Star Inc | $49K | Snow chemicals bpa call | Air Force | Chemicals | Jan 29, 2024 DoD 90d |
| N3220524F0252 delivery order | Drew Marine USA Inc | $49K | N48/n7/ j. veasley/ chemical/ usns alan shepard supplies/products | Navy | Chemicals | Dec 4, 2023 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