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Page 23: 1,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A624FZB6Q delivery order | Hudson Technologies Company | $31K | 4565868371 calibration gas | Defense Logistics Agency | Chemicals | Feb 24, 2025 DoD 90d |
| SPE4A525F1994 delivery order | Federal Resources Supply Company, LLC | $31K | 8511016700 calibrating gas mix | Defense Logistics Agency | Chemicals | Nov 14, 2024 DoD 90d |
| SPE60124FH05Y delivery order | Airgas USA, LLC | $31K | 8510229860 nitrogen,liquid,ind | Defense Logistics Agency | Chemicals | Oct 25, 2023 DoD 90d |
| SPE60126FK51J delivery order | Linde Gas Espana, S.a | $31K | 8511926084 nitrogen | Defense Logistics Agency | Chemicals | Feb 18, 2026 DoD 90d |
| SPE4A625FBZNQ delivery order | International Gas & Services | $31K | 4568612316 carbon dioxide,tech | Defense Logistics Agency | Chemicals | Jul 8, 2025 DoD 90d |
| SPE4A624FAGER delivery order | Hudson Technologies Company | $31K | 4563245015 tetrafluoroethane,t | Defense Contract Management Agency | Chemicals | Feb 22, 2024 DoD 90d |
| SPE4A625FCAFU delivery order | Hudson Technologies Company | $31K | 4569170246 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Aug 22, 2025 DoD 90d |
| SPE4A626FA4R9 delivery order | Hudson Technologies Company | $31K | 4569838733 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Oct 27, 2025 DoD 90d |
| SPE4A626FA95A delivery order | Hudson Technologies Company | $31K | 4569787766 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Oct 21, 2025 DoD 90d |
| SPE60126FK47S delivery order | Airgas USA, LLC | $31K | 8511897493 nitrogen liquid | Defense Logistics Agency | Chemicals | Feb 3, 2026 DoD 90d |
| SPE60126FK63D delivery order | Airgas USA, LLC | $31K | 8511997314 nitrogen, liquid, grade l | Defense Logistics Agency | Chemicals | Mar 24, 2026 DoD 90d |
| SPE60126FK77G delivery order | Airgas USA, LLC | $31K | 8512090421 nitrogen liquid | Defense Logistics Agency | Chemicals | May 5, 2026 DoD 90d |
| SPE60126FK86K delivery order | Airgas USA, LLC | $31K | 8512151686 nitrogen liquid | Defense Logistics Agency | Chemicals | Jun 1, 2026 DoD 90d |
| SPE4A624FAC05 delivery order | Hudson Technologies Company | $31K | 4562636860 r-407a refrigerant | Defense Logistics Agency | Chemicals | Oct 30, 2023 DoD 90d |
| SPE4A626FB32Q delivery order | Hudson Technologies Company | $31K | 4570737443 hexafluoropropane | Defense Logistics Agency | Chemicals | Feb 5, 2026 DoD 90d |
| SPE4A626FB4VN delivery order | Hudson Technologies Company | $31K | 4570896444 hexafluoropropane | Defense Logistics Agency | Chemicals | Feb 20, 2026 DoD 90d |
| SPE4A626FC26K delivery order | Hudson Technologies Company | $31K | 4571657795 hexafluoropropane | Defense Logistics Agency | Chemicals | Apr 29, 2026 DoD 90d |
| M0031823F0014 delivery order | The Gas Company, LLC | $30K | Epa year 3 - lpg grade hd5 | Navy | Chemicals | May 15, 2025 DoD 90d |
| SPE4A625FBTFE delivery order | Hudson Technologies Company | $30K | 4568521305 heptafluoropropane | Defense Logistics Agency | Chemicals | Jun 11, 2025 DoD 90d |
| N6809421P6025 purchase order | Airgas USA, LLC | $30K | Medical gas, assorted and cylinder rental | Defense Health Agency | Chemicals | May 22, 2024 DoD 90d |
| SPE4A625FAXV7 delivery order | Hudson Technologies Company | $30K | 4567134114 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Feb 3, 2025 DoD 90d |
| N0010425PBM99 purchase order | Stag Enterprise, Inc | $30K | Gas sens hd assy kt | Navy | Chemicals | Mar 11, 2025 DoD 90d |
| SPMYM226F6003 delivery order | Airgas USA, LLC | $30K | Clin 4002ac bulk tanks numbered a03 and a07. total 800 gal per week.require 800 gal of bulk argon tanks filled on an as needed basis for a total of 7200 gal fills, nte 7200 gal tank is located at drydock 6 ne corner, east wall of drydock 6 ... | Defense Logistics Agency | Chemicals | Oct 20, 2025 DoD 90d |
| SPE4A625FAM9U delivery order | Hudson Technologies Company | $30K | 4566542592 monochlorodifluorom | Defense Logistics Agency | Chemicals | Nov 25, 2024 DoD 90d |
| SPE4A625FAN1W delivery order | Hudson Technologies Company | $30K | 4566543233 monochlorodifluorom | Defense Logistics Agency | Chemicals | Nov 25, 2024 DoD 90d |
| SPE4A626FASWE delivery order | Hudson Technologies Company | $30K | 4570598734 pentafluoroethane | Defense Logistics Agency | Chemicals | Jan 22, 2026 DoD 90d |
| SPE4A625P0291 purchase order | A.m.s Network, LLC | $30K | 8510898213 calibrating gas mix | Defense Logistics Agency | Chemicals | Oct 24, 2024 DoD 90d |
| W9124724F0184 delivery order | Green Lantern, LLC | $30K | Liquefied petroleum gas_july 2024 do | Army | Chemicals | Jul 3, 2024 DoD 90d |
| FA460021P0023 purchase order | CS Monical Contractor LLC | $30K | Bulk oxygen tank lease and liquid oxygen delivery services | Air Force | Chemicals | Mar 13, 2026 DoD 90d |
| SPE4A625FC1VA delivery order | Hudson Technologies Company | $30K | 4568737124 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Jul 9, 2025 DoD 90d |
| SPE60124FH21Y delivery order | Airgas USA, LLC | $30K | 8510349462 presurizing agent, liquid arg | Defense Logistics Agency | Chemicals | Dec 21, 2023 DoD 90d |
| SPE60124FH22Z delivery order | Linde Inc | $30K | 8510355945 oxygen,aviator's br | Defense Logistics Agency | Chemicals | Dec 27, 2023 DoD 90d |
| SPE60124FH47A delivery order | Linde Inc | $30K | 8510518322 oxygen,aviator's br | Defense Logistics Agency | Chemicals | Mar 19, 2024 DoD 90d |
| SPE60124FH66C delivery order | Linde Inc | $30K | 8510661200 oxygen,aviator's br | Defense Logistics Agency | Chemicals | Mar 4, 2025 DoD 90d |
| SPE60124FH95J delivery order | Linde Inc | $30K | 8510850294 oxygen,aviator's br | Defense Logistics Agency | Chemicals | Aug 26, 2024 DoD 90d |
| SPE60125FJ43M delivery order | Linde Inc | $30K | 8511192744 oxygen,aviator's breathing | Defense Logistics Agency | Chemicals | Feb 18, 2025 DoD 90d |
| SPE60125FJ65U delivery order | Linde Inc | $30K | 8511361104 oxygen,aviator's breathing | Defense Logistics Agency | Chemicals | May 5, 2025 DoD 90d |
| SPE60125FJ91Z delivery order | Linde Inc | $30K | 8511532610 oxygen,aviator's breathing | Defense Logistics Agency | Chemicals | Jul 28, 2025 DoD 90d |
| SPE60126FK26S delivery order | Linde Inc | $30K | 8511767118 oxygen,aviator's breathing | Defense Logistics Agency | Chemicals | Nov 19, 2025 DoD 90d |
| SPE60126FK43S delivery order | Linde Inc | $30K | 8511876201 oxygen,aviator's breathing | Defense Logistics Agency | Chemicals | Jan 22, 2026 DoD 90d |
| W912D026FA045 BPA call | Suburban Propane Partners, LP | $30K | Blanket purchase agreement (bpa) for propane delivery in support of the department of public works (dpw) on fort wainwright, alaska. *(propane - seward ARMY rec camp, seward, alaska)* | Army | Chemicals | May 6, 2026 DoD 90d |
| M0026325P0028 purchase order | RCG of North Carolina, LLC | $30K | Co2 bulk delivery | Navy | Chemicals | Dec 8, 2025 DoD 90d |
| SPE4A625FZ015 delivery order | Hudson Technologies Company | $30K | 4565981031 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Oct 1, 2024 DoD 90d |
| N0017325P5312 purchase order | Airgas USA, LLC | $30K | Nitrogen, hydrogen, helium and oxygen gases. gas cylinder resupply for research projects at nrl | Navy | Chemicals | Jun 9, 2025 DoD 90d |
| W91YTZ23P0087 purchase order | Ecology Mir Group LLC | $30K | Dry ICE delivery | Army | Chemicals | May 28, 2026 DoD 90d |
| N6833526LKEMAY03 BPA call | Big Jet, LLC | $30K | Govt purchase card, may 2026 | Navy | Chemicals | May 1, 2026 DoD 90d |
| SPE4A626FBDGS delivery order | Hudson Technologies Company | $30K | 4571339987 refrigerant gas mix | Defense Logistics Agency | Chemicals | Apr 1, 2026 DoD 90d |
| W911N224F0105 delivery order | NRG Business Marketing LLC | $30K | Natural gas | Army | Chemicals | May 12, 2025 DoD 90d |
| SPE4A626FZ1S8 delivery order | International Gas & Services | $29K | No description on the record | Defense Logistics Agency | Chemicals | Jan 8, 2026 DoD 90d |
| N3904024P0086 purchase order | Innovative Federal Operations Group, Incorporated | $29K | Rental & re-fill of 32 nitrogen bottles point loma | Navy | Chemicals | Feb 19, 2025 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 13, 2026.
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