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Page 24: 1,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3220524F0968 delivery order | Drew Marine USA Inc | $26K | N48/n7/ j. veasley/ chemical/ usns charles drew supplies/products | Navy | Chemicals | Mar 25, 2024 DoD 90d |
| N3220526F2068 delivery order | Drew Marine USA Inc | $26K | Delivery order usns marie tharp exh 1839 | Navy | Chemicals | Jan 12, 2026 DoD 90d |
| N3220525F1091 delivery order | Drew Marine USA Inc | $26K | Chemical for usns charlton supplies/products supplies/products | Navy | Chemicals | May 9, 2025 DoD 90d |
| W911PT25P0046 purchase order | Plating International Inc | $26K | 72 drums - acid, ultra chromic flake | Army | Chemicals | Jan 28, 2025 DoD 90d |
| N3220524F1367 delivery order | Drew Marine USA Inc | $26K | N48/n7/ j. veasley/ chemical uss frank cable supplies/products | Navy | Chemicals | Jun 12, 2024 DoD 90d |
| SPE4A725FB0LV delivery order | Asrc Federal Facilities Logistics, LLC | $26K | 4567234229 lithium hydroxide,t | Defense Logistics Agency | Chemicals | Feb 11, 2025 DoD 90d |
| W912CN25F0003 delivery order | Phoenix V LLC | $26K | Sodium hypochlorite (8,700 gallons) sodium fluoride (40 bags) | Army | Chemicals | Mar 4, 2025 DoD 90d |
| N6660426P0136 purchase order | Albemarle Corp | $26K | Lithium aluminum hydride fine crystals | Navy | Chemicals | Mar 10, 2026 DoD 90d |
| N3220524F1262 delivery order | Drew Marine USA Inc | $25K | N48/n7/ j. veasley/ chemical usns impeccable supplies/products | Navy | Chemicals | May 20, 2024 DoD 90d |
| M6700124F1010 delivery order | Amaya Solutions Inc | $25K | Antiscalant chemical | Navy | Chemicals | Nov 16, 2023 DoD 90d |
| M6700124F1077 delivery order | Amaya Solutions Inc | $25K | Antiscalant chemical | Navy | Chemicals | Jun 4, 2024 DoD 90d |
| N3220524F1174 delivery order | Drew Marine USA Inc | $25K | N48/n7/ j. veasley/ chemical usns millinocket supplies/products | Navy | Chemicals | Apr 30, 2024 DoD 90d |
| N3220524F0558 delivery order | Drew Marine USA Inc | $25K | N48/n7/ j. veasley/ chemical/ usns john ericsson supplies/products | Navy | Chemicals | Feb 6, 2024 DoD 90d |
| FA813225F0074 BPA call | Mcgean-Rohco, Inc | $25K | Engine cleaning and penetrant chemicals | Air Force | Chemicals | Jun 2, 2025 DoD 90d |
| 70T05026P5903N003 purchase order | Detectachem Inc | $25K | This purchase order is for the purchase of detectachem test kits | Transportation Security Administration | Chemicals | Aug 6, 2026 |
| N3220524F0281 delivery order | Drew Marine USA Inc | $25K | N48/n7/ j. veasley/ chemical/ usns marie tharp supplies/products | Navy | Chemicals | Dec 6, 2023 DoD 90d |
| FA813225F0040 BPA call | Bron Aerotech, LLC | $25K | P25-038del plasma tape bpa call - order #4 | Air Force | Chemicals | Feb 24, 2025 DoD 90d |
| N3220524F1080 delivery order | Drew Marine USA Inc | $25K | N48/n7/ j. veasley/ chemical/ usns watkins supplies/products | Navy | Chemicals | Apr 16, 2024 DoD 90d |
| N3220525F0387 delivery order | Drew Marine USA Inc | $25K | Chemical for usns lewis b puller supplies/products | Navy | Chemicals | Dec 27, 2024 DoD 90d |
| SPE4A724FAAYE delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 4563157792 lithium hydroxide,t | Defense Logistics Agency | Chemicals | Dec 21, 2023 DoD 90d |
| N3220526F2972 delivery order | Drew Marine USA Inc | $25K | Delivery order usns henry j kaiser exh 2190 | Navy | Chemicals | Jun 3, 2026 DoD 90d |
| FA460026F0013 BPA call | Seneca Mineral Company | $25K | No description on the record | Air Force | Chemicals | Jan 28, 2026 DoD 90d |
| W911KF24PV035 purchase order | American Chemical and Equipment, Inc | $25K | Nitric acid 50% | Army | Chemicals | Feb 29, 2024 DoD 90d |
| FA820125FG122 delivery order | Morning Star Industries Inc | $25K | Pre-emergent herbicide | Air Force | Chemicals | Aug 18, 2025 DoD 90d |
| N3220526F2503 delivery order | Drew Marine USA Inc | $25K | Delivery order usns seay exh 1761 | Navy | Chemicals | Mar 16, 2026 DoD 90d |
| W911KF24PV016 purchase order | American Chemical and Equipment, Inc | $25K | Acecrl 40 | Army | Chemicals | Oct 30, 2023 DoD 90d |
| W911KF25PV041 purchase order | American Chemical and Equipment, Inc | $25K | Chromic acid | Army | Chemicals | Feb 18, 2025 DoD 90d |
| SPE4A724FA05B delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 4562498042 isopropyl alcohol,t | Defense Logistics Agency | Chemicals | Oct 17, 2023 DoD 90d |
| N0010424FZ407 BPA call | City Chemical LLC | $25K | Agent,chemical | Navy | Chemicals | Feb 29, 2024 DoD 90d |
| W911KF24F0015 delivery order | Veteran Chemicals, Inc | $25K | Ferric chloride | Army | Chemicals | Dec 7, 2023 DoD 90d |
| W911KF24F0029 delivery order | Veteran Chemicals, Inc | $25K | Ferric chloride | Army | Chemicals | Feb 1, 2024 DoD 90d |
| N3220526F2495 delivery order | Drew Marine USA Inc | $25K | Delivery order usns mount whitney exh 2015 | Navy | Chemicals | Mar 16, 2026 DoD 90d |
| N3220524F0652 delivery order | Drew Marine USA Inc | $25K | N48/n7/ j. veasley/ chemical/ usns howard o lorenzen supplies/products | Navy | Chemicals | Feb 8, 2024 DoD 90d |
| FA813226F0022 BPA call | Mcgean-Rohco, Inc | $25K | Engine cleaning and inspection chemicals | Air Force | Chemicals | Jan 5, 2026 DoD 90d |
| 70T05025P5903N002 purchase order | Detectachem Inc | $25K | This purchase order is for the purchase of detectachem test kits. | Transportation Security Administration | Chemicals | May 22, 2026 |
| N3220526F2638 delivery order | Drew Marine USA Inc | $25K | Delivery order usns john canley exh 2021 | Navy | Chemicals | Apr 8, 2026 DoD 90d |
| FA286026P0006 purchase order | Pelican Chemicals Inc | $25K | 316 ces has an urgent need to procure additional solid runway deicer that meets ams 1431 specifications. | Air Force | Chemicals | Feb 17, 2026 DoD 90d |
| N3220525F1430 delivery order | Drew Marine USA Inc | $25K | Chemical delivery order for usns yukon supplies/products | Navy | Chemicals | Jul 15, 2025 DoD 90d |
| N3220524F1568 delivery order | Drew Marine USA Inc | $25K | N48/n7/ j. veasley/ usns charlton supplies/products | Navy | Chemicals | Jul 17, 2024 DoD 90d |
| N0010425PBZ98 purchase order | City Chemical LLC | $25K | Sodium nitrate | Navy | Chemicals | Aug 5, 2025 DoD 90d |
| N0010426PBD71 purchase order | City Chemical LLC | $25K | Sodium nitrate | Navy | Chemicals | Dec 4, 2025 DoD 90d |
| N3220524F1515 delivery order | Drew Marine USA Inc | $25K | N48/n7/ j. veasley/ usns supply supplies/products | Navy | Chemicals | Jul 9, 2024 DoD 90d |
| N3220525F2128 delivery order | Drew Marine USA Inc | $25K | Chemical delivery order usns waters exhibit 1716 fy25 | Navy | Chemicals | Sep 19, 2025 DoD 90d |
| N3220524F0150 delivery order | Drew Marine USA Inc | $25K | N48/n7/ j. veasley/ chemical/ usns supply supplies/products | Navy | Chemicals | Nov 27, 2023 DoD 90d |
| FA820124FG002 BPA call | Automotive & Industrial Supply, LLC | $24K | Chemicals | Air Force | Chemicals | May 22, 2024 DoD 90d |
| N3220525F0624 delivery order | Drew Marine USA Inc | $24K | Chemical for usns john canley upplies/products supplies/products | Navy | Chemicals | Feb 12, 2025 DoD 90d |
| N0010424PBF85 purchase order | City Chemical LLC | $24K | Sodium nitrate 212g | Navy | Chemicals | Dec 14, 2023 DoD 90d |
| HT009024FG0810028 BPA call | Cerilliant Corporation | $24K | Drug standards to be used for drug screening and ation testing of servicemember specimens | Defense Health Agency | Chemicals | Aug 13, 2024 DoD 90d |
| N3220526F2110 delivery order | Drew Marine USA Inc | $24K | Delivery order usns robert peary exh 1748 | Navy | Chemicals | Jan 26, 2026 DoD 90d |
| SPE4A625FBAWT delivery order | Asrc Federal Facilities Logistics, LLC | $24K | 4568259085 lithium hydroxide | Defense Logistics Agency | Chemicals | May 15, 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 12, 2026.
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