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Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0038325CP008 definitive contract | Integrated Procurement Technologies | $635K | Cartridge assy,turb | Navy | Chemicals | Feb 4, 2025 DoD 90d |
| N3220526F2535 delivery order | Drew Marine USA Inc | $625K | Delivery order chemical foam concentrate exh 2039 | Navy | Chemicals | May 6, 2026 DoD 90d |
| SPE4A724FC4JM delivery order | Asrc Federal Facilities Logistics, LLC | $613K | 4564772399 lithium hydroxide | Defense Logistics Agency | Chemicals | Jun 1, 2024 DoD 90d |
| SPE4A624FBN1Z delivery order | Asrc Federal Facilities Logistics, LLC | $605K | 4564297703 lithium hydroxide | Defense Logistics Agency | Chemicals | Apr 16, 2024 DoD 90d |
| N3220524F1357 delivery order | Drew Marine USA Inc | $591K | N102 / n7 / r. greer / chemical order for usns usns earl warren supplies/products | Navy | Chemicals | Sep 19, 2024 DoD 90d |
| M6700124F0024 delivery order | Amerochem Corporation | $563K | Liquid aluminate sulfate | Navy | Chemicals | Dec 9, 2024 DoD 90d |
| N0038324CC219 definitive contract | Pacific Consolidated Industries LLC | $511K | Cartridge assy,turb | Navy | Chemicals | Apr 1, 2024 DoD 90d |
| HT941023P0230 purchase order | Airgas USA, LLC | $510K | Liquid oxygen / tank rental | Defense Health Agency | Chemicals | May 23, 2026 DoD 90d |
| W912DR25F0003 delivery order | Usalco, LLC | $500K | Aluminum sulfate and polyaluminum chloride delivery order for the washington aqueduct | Army | Chemicals | Oct 16, 2024 DoD 90d |
| W912DR24F0051 delivery order | Usalco, LLC | $500K | Aluminum sulfate, bulk liquid (alum) delivery order | Army | Chemicals | Dec 1, 2023 DoD 90d |
| W912DR24F0102 delivery order | Usalco, LLC | $500K | Delivery order for the purchase of aluminum sulfate and polyaluminum chloride for the washington aqueduct. | Army | Chemicals | Apr 30, 2024 DoD 90d |
| W912DR24F0225 delivery order | Usalco, LLC | $499K | Aluminum sulfate and polyaluminum chloride delivery order | Army | Chemicals | Jun 26, 2024 DoD 90d |
| W912DR24F0218 delivery order | Kuehne Chemical Company, Inc | $499K | Delivery order for sodium hypochlorite - washington aqueduct, washington, dc | Army | Chemicals | Jun 12, 2024 DoD 90d |
| W519TC25C2002 definitive contract | International Paint LLC | $493K | Compound coating, thermal insul. fma260 | Army | Chemicals | Dec 4, 2025 DoD 90d |
| FA813224P0049 purchase order | George Koch Sons LLC | $482K | Chemical cleaning systems | Air Force | Chemicals | Aug 21, 2025 DoD 90d |
| W912DR25F0004 delivery order | Kuehne Chemical Company, Inc | $475K | Delivery order for the delivery of sodium hypochlorite to the washington aqueduct, washington, dc | Army | Chemicals | Oct 18, 2024 DoD 90d |
| FA442725P0037 purchase order | South Texas Lighthouse for the Blind Foundation | $469K | Navsolve degreaser 275 gl tote 240-275 | Air Force | Chemicals | Apr 24, 2025 DoD 90d |
| SPE4A724FCEZU delivery order | Asrc Federal Facilities Logistics, LLC | $465K | 4565186334 magnesium | Defense Logistics Agency | Chemicals | Jul 18, 2024 DoD 90d |
| W519TC24F2424 delivery order | Sae Manufacturing Specialties Corp | $464K | Potassium chlorate in support of pine bluff arsenal. | Army | Chemicals | Jun 13, 2024 DoD 90d |
| W912DR24F0008 delivery order | Kuehne Chemical Company, Inc | $461K | Year 2 dalecarlia sodium hypochlorite | Army | Chemicals | Feb 12, 2025 DoD 90d |
| W912DR24F0089 delivery order | Kuehne Chemical Company, Inc | $457K | Year 3 dalecarlia sodium hypochlorite | Army | Chemicals | Feb 12, 2025 DoD 90d |
| FA442724P0049 purchase order | South Texas Lighthouse for the Blind Foundation | $453K | (7) 275-gallon totes of mil-prf-32295 | Air Force | Chemicals | May 15, 2024 DoD 90d |
| W912DR25FA054 delivery order | Suffolk Sales and Service Corporation | $449K | Phosphoric acid delivery order contract statement of work | Army | Chemicals | Sep 5, 2025 DoD 90d |
| M6700126F0042 delivery order | Amerochem Corporation | $442K | Camp lejeune chemical quarterly delivery order | Navy | Chemicals | May 12, 2026 DoD 90d |
| W56ZTN25F0066 delivery order | Coastline LTD | $440K | On-site water treatment support -6month funding | Army | Chemicals | Apr 30, 2026 DoD 90d |
| FA442724P0005 purchase order | South Texas Lighthouse for the Blind Foundation | $434K | Navsolve degreaser - 275 gal tote, 7 each | Air Force | Chemicals | Oct 3, 2023 DoD 90d |
| W912DR26FA009 delivery order | Gc3 Specialty Chemicals Inc | $430K | New delivery order for aqua ammonia | Army | Chemicals | Dec 5, 2025 DoD 90d |
| W912DR25F0115 delivery order | Suffolk Solutions, Inc | $428K | Delivery order for the purchase of caustic soda for the washington aqueduct | Army | Chemicals | Apr 8, 2025 DoD 90d |
| M6700126F0028 delivery order | Amerochem Corporation | $406K | Chemicals for march through june 2026. | Navy | Chemicals | Mar 12, 2026 DoD 90d |
| W912DR24F0274 delivery order | Usalco, LLC | $400K | Aluminum sulfate, bulk liquid (alum) delivery order | Army | Chemicals | Aug 1, 2024 DoD 90d |
| W912DR24F0020 delivery order | Suffolk Solutions, Inc | $400K | Caustic soda delivery order - 4 months - washington aqueduct, washington, dc | Army | Chemicals | Feb 26, 2024 DoD 90d |
| W912DR25F0009 delivery order | Suffolk Solutions, Inc | $400K | Delivery order for the purchase of caustic soda for washington aqueduct. | Army | Chemicals | Oct 25, 2024 DoD 90d |
| N0017425F1161 BPA call | Chem-Trade International Inc | $397K | 50% caustic soda | Navy | Chemicals | Sep 25, 2025 DoD 90d |
| W519TC24P2402 purchase order | Premier Trading Company, LLC | $392K | Di (2-ethylhexyl) adipate (doa) used in ordnance production at mcalester ARMY ammunition plant | Army | Chemicals | May 23, 2024 DoD 90d |
| FA520525P0022 purchase order | Daiichi Bussan Co, LTD | $390K | Deicing chemicals for airfield and mfh street, misawa air base, japan | Air Force | Chemicals | May 7, 2025 DoD 90d |
| W912DR24F0317 delivery order | Kuehne Chemical Company, Inc | $390K | Delivery order for the purchase of sodium hypochlorite for the washington aqueduct. | Army | Chemicals | Sep 3, 2024 DoD 90d |
| N0010426CBA06 definitive contract | Tangram Chemical LLC | $388K | Sodium phosphate,tr | Navy | Chemicals | Feb 13, 2026 DoD 90d |
| W912DR24F0159 delivery order | Carus LLC | $382K | Delivery order for phosphoric acid 75% at the washington aqueduct. | Army | Chemicals | Apr 10, 2024 DoD 90d |
| W912DR24F0141 delivery order | Suffolk Solutions, Inc | $380K | Caustic soda delivery order | Army | Chemicals | Dec 14, 2025 DoD 90d |
| W912DR25F0006 delivery order | Carus LLC | $379K | Delivery order for the purchase of phosphoric acid 75% for washington aqueduct. | Army | Chemicals | Oct 18, 2024 DoD 90d |
| W911RQ24F0046 delivery order | Inland Technology Incorporated | $372K | Dpw - env ep-921 solvent | Army | Chemicals | Apr 30, 2026 DoD 90d |
| M6700125F0003 delivery order | Amerochem Corporation | $364K | Liquid sodium hypochlorite | Navy | Chemicals | Jun 6, 2025 DoD 90d |
| M6700124F0015 delivery order | Amerochem Corporation | $361K | Sodium chloride (rock salt) | Navy | Chemicals | May 21, 2024 DoD 90d |
| W912DR24F0046 delivery order | Carus LLC | $351K | Phosphoric acid 75% delivery order | Army | Chemicals | Sep 30, 2025 DoD 90d |
| W912DR24F0181 delivery order | Kuehne Chemical Company, Inc | $350K | Sodium hypochlorite delivery order for the dalecarlia wtp at the washington aqueduct. | Army | Chemicals | Apr 24, 2024 DoD 90d |
| N0010426FZ306 BPA call | Tangram Chemical LLC | $350K | Morpholine,technica | Navy | Chemicals | Jun 5, 2026 DoD 90d |
| W912DR24F0180 delivery order | Usalco, LLC | $350K | Aluminum sulfate, bulk liquid (alum) delivery order | Army | Chemicals | Apr 23, 2024 DoD 90d |
| N3220525F1192 delivery order | Drew Marine USA Inc | $347K | Usns earl warren chem do rdd 6/12 | Navy | Chemicals | Jun 9, 2025 DoD 90d |
| FA813226F0050 BPA call | Electroplating Consultants International Inc | $344K | Electroplating chemical bpa order#131, mft#p26-102 in support of pmxg | Air Force | Chemicals | Apr 5, 2026 DoD 90d |
| N0017426P1032 purchase order | Incon Industries, Inc | $343K | To procure 2-ndpa to be used in the production of otto fuel. | Navy | Chemicals | Jan 8, 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.
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