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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 |
|---|---|---|---|---|---|---|
| M6785425P0083 purchase order | Tcom, LP | $678K | Helium provisioning on behalf of the state of kuwait in support of the kuwait low altitude surveillance system. | Navy | Chemicals | Nov 7, 2025 DoD 90d |
| M6785424P0025 purchase order | Tcom, LP | $676K | Helium | Navy | Chemicals | Feb 7, 2024 DoD 90d |
| FA486126FZ019 delivery order | San Luis Butane Distributors | $675K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items necessary to deliver propane to creech afb and nevada test and training range (nttr) iaw the attached pws. | Air Force | Chemicals | Mar 24, 2026 DoD 90d |
| W15QKN24F5269 delivery order | Amerigas Propane, LP | $665K | No description on the record | Army | Chemicals | May 5, 2026 DoD 90d |
| FA486125F0143 delivery order | San Luis Butane Distributors | $664K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items necessary to deliver propane to creech afb and nevada test and training range (nttr) iaw the attached pws. pop: 1 may 2025 - 30 april ... | Air Force | Chemicals | Jan 5, 2026 DoD 90d |
| W912HN26PA013 purchase order | Roy Smith Company | $652K | The work to be performed under this contract consists of supplying liquid oxygen, as described in paragraph 2 below, to the richard b. russell dam and lake project. | Army | Chemicals | May 18, 2026 DoD 90d |
| HQ072722C0001 definitive contract | Messer LLC | $635K | Liquid nitrogen delivery | Defense Microelectronics Activity | Chemicals | Oct 31, 2023 DoD 90d |
| N6893623C0030 definitive contract | Silver Valley Propane Inc | $630K | Propane | Navy | Chemicals | Sep 15, 2025 DoD 90d |
| W911RX24F0038 delivery order | Tiger Natural Gas, Inc | $629K | Natural gas feb 2024 | Army | Chemicals | Jan 23, 2024 DoD 90d |
| W911RX25F0025 delivery order | Tiger Natural Gas, Inc | $616K | Natural gas december 2024 | Army | Chemicals | Jan 14, 2025 DoD 90d |
| W911RX25FA031 delivery order | Tiger Natural Gas, Inc | $615K | Funding march natural gas for 106,989 @ $6.00= $614,934. units being ordered are dekatherms (dth).delivery period is 1 mar 25 - 31 mar 25. this task order will be awarded against contract spe604-23-d-7525. | Army | Chemicals | Mar 11, 2025 DoD 90d |
| W911RX26FA024 delivery order | Sage Energy Trading LLC | $613K | Natural gas service | Army | Chemicals | Mar 16, 2026 DoD 90d |
| W91ZLK24P0061 purchase order | R & M Government Services Inc | $610K | Industrial and custom military unique gases | Army | Chemicals | Mar 27, 2026 DoD 90d |
| W911RX24F0016 delivery order | Tiger Natural Gas, Inc | $596K | Natural gas dec 2023 | Army | Chemicals | Mar 12, 2024 DoD 90d |
| FA813222P0036 purchase order | Airgas Carbonic, Inc | $587K | Dry ICE for cmxg/pmxg | Air Force | Chemicals | Jul 15, 2025 DoD 90d |
| N0060423FD042 delivery order | The Gas Company, LLC | $584K | Liquid petroleum gas cnrh | Navy | Chemicals | Mar 21, 2024 DoD 90d |
| N0060425FD016 delivery order | The Gas Company, LLC | $578K | Lpg navfac and cnrh | Navy | Chemicals | May 29, 2025 DoD 90d |
| W9124D26FA060 delivery order | Symmetry Energy Solutions LLC | $571K | Natural gas supply delivered to fort knox, ky, for the month of january 2026. | Army | Chemicals | Mar 26, 2026 DoD 90d |
| N0017326P0596 purchase order | The Aes Corporation | $552K | Installation of gas cabinets | Navy | Chemicals | Jan 14, 2026 DoD 90d |
| W9124D25FA003 delivery order | Symmetry Energy Solutions LLC | $531K | Natural gas supply delivered to fort knox, ky for the month of january 2025. | Army | Chemicals | Apr 25, 2025 DoD 90d |
| W911RX26FA063 delivery order | Sage Energy Trading LLC | $529K | March 2026 natural gas, fort riley, kansas | Army | Chemicals | Feb 18, 2026 DoD 90d |
| M0031824F0005 delivery order | The Gas Company, LLC | $514K | Epa year 3 - lpg grade hd5 | Navy | Chemicals | Apr 25, 2024 DoD 90d |
| M0031825F0005 delivery order | The Gas Company, LLC | $514K | Epa year 3 - lpg grade hd5 | Navy | Chemicals | Nov 18, 2024 DoD 90d |
| W9124D26FA015 delivery order | Symmetry Energy Solutions LLC | $467K | Natural gas supply delivered to fort knox, ky for the month of december 2025. | Army | Chemicals | Jan 28, 2026 DoD 90d |
| FA570224P0020 purchase order | Crystal Dry Ice Factory | $419K | Pkc-dry ICE-emds | Air Force | Chemicals | May 15, 2026 DoD 90d |
| W56ZTN25FA035 delivery order | Bse Performance, LLC | $401K | This requirement is for propane supply delivery to aberdeen proving ground, maryland. | Army | Chemicals | May 5, 2026 DoD 90d |
| W911RX23C0006 definitive contract | Wanklyn Oil Co Inc | $386K | Liquid propane gas services | Army | Chemicals | Mar 31, 2026 DoD 90d |
| SPE4A625FCEK8 delivery order | Hudson Technologies Company | $384K | 4569030974 hexafluoropropane | Defense Logistics Agency | Chemicals | Aug 8, 2025 DoD 90d |
| W9124D25FA011 delivery order | Symmetry Energy Solutions LLC | $379K | Sip location tx gas zone 1 natural gas supply delivered to fort knox, ky for the month of february 2025. | Army | Chemicals | Jul 9, 2025 DoD 90d |
| SPE4A624FAV2W delivery order | Hudson Technologies Company | $378K | 4562913370 sulfur hexafluoride | Defense Logistics Agency | Chemicals | Nov 28, 2023 DoD 90d |
| SPE60126FK64R delivery order | Airgas USA, LLC | $373K | 8512005399 tank usage fee | Defense Logistics Agency | Chemicals | Apr 13, 2026 DoD 90d |
| SPE4A626FAYZ6 delivery order | Hudson Technologies Company | $370K | 4570348319 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Dec 23, 2025 DoD 90d |
| SPE4A626F031T delivery order | Metalcraft, Inc | $369K | 8512103468 halon 1301 fire extinguisher | Defense Logistics Agency | Chemicals | May 11, 2026 DoD 90d |
| N6833526LKEOCT05 BPA call | Big Jet, LLC | $369K | Govt purchase card, october fy 2026 | Navy | Chemicals | Oct 1, 2025 DoD 90d |
| W9124D25F0038 delivery order | Symmetry Energy Solutions LLC | $368K | Fort knox natural gas - december 2024 | Army | Chemicals | Feb 24, 2025 DoD 90d |
| W911RX24F0051 delivery order | Tiger Natural Gas, Inc | $367K | Natural gas march 2024 | Army | Chemicals | Feb 26, 2024 DoD 90d |
| SPE4A625FZ15Y delivery order | Hudson Technologies Company | $366K | 4567607121 hexafluoropropane | Defense Logistics Agency | Chemicals | Mar 18, 2025 DoD 90d |
| W9124D24F0064 delivery order | Symmetry Energy Solutions LLC | $364K | Fort knox natural gas | Army | Chemicals | Mar 15, 2024 DoD 90d |
| SPE4A524F125L delivery order | Metalcraft, Inc | $361K | 8510791385 halon 1301 fire extinguisher | Defense Logistics Agency | Chemicals | Jul 31, 2024 DoD 90d |
| SPE4A525F6008 delivery order | Metalcraft, Inc | $361K | 8511233981 halon 1301 fire extinguisher | Defense Logistics Agency | Chemicals | Apr 14, 2025 DoD 90d |
| W911RZ24F0015 delivery order | Christopher I Oyolokor SR | $359K | Propane delivery | Army | Chemicals | Oct 29, 2024 DoD 90d |
| W911RZ25FA002 delivery order | Christopher I Oyolokor SR | $359K | To fund clins 2001 and 2003 | Army | Chemicals | Nov 21, 2025 DoD 90d |
| SPE60125FJ54U delivery order | Air Products and Chemicals, Inc | $359K | 8511282506 helium | Defense Logistics Agency | Chemicals | Apr 2, 2025 DoD 90d |
| W911S624P0009 purchase order | Airgas USA, LLC | $356K | Specialty industrial gases | Army | Chemicals | Aug 11, 2025 DoD 90d |
| N0018923P0444 purchase order | Innovative Federal Operations Group, Incorporated | $355K | Propane delivery | Navy | Chemicals | Jan 22, 2026 DoD 90d |
| SPE4A625FZ324 delivery order | Hudson Technologies Company | $353K | 4567094223 hexafluoropropane | Defense Logistics Agency | Chemicals | Jan 30, 2025 DoD 90d |
| W911RX26FA010 delivery order | Sage Energy Trading LLC | $353K | Delivery of natural gas to fort riley, ks from 1 november 2025 to 30 november 2025 | Army | Chemicals | Dec 2, 2025 DoD 90d |
| 70Z04926PTRAP0002 purchase order | Smart Procurement Solutions Inc | $345K | Liquid propane gas for us coast guard tracen petaluma. | U.S. Coast Guard | Chemicals | May 18, 2026 |
| FA850125F0017 delivery order | Coastal Energy, Inc | $345K | Propane | Air Force | Chemicals | Jan 17, 2025 DoD 90d |
| M6785424P0153 purchase order | Tcom, LP | $339K | Helium provisioning on behalf of the state of kuwait in support of the kuwait low altitude surveillance system. | Navy | Chemicals | Sep 18, 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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