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Page 3: 150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912DR25F0075 delivery order | Gc3 Specialty Chemicals Inc | $342K | Delivery order for the purchase of aqua ammonia 19% for washington aqueduct. | Army | Chemicals | Feb 7, 2025 DoD 90d |
| N6893624F0744 delivery order | New Directions Technologies, Inc | $335K | Mx 2646 molding compound | Navy | Chemicals | Sep 25, 2024 DoD 90d |
| M6700124F0001 delivery order | Amerochem Corporation | $331K | Liquid aluminum sulfate (alum) | Navy | Chemicals | Feb 29, 2024 DoD 90d |
| N0010426FZ500 BPA call | Tangram Chemical LLC | $329K | Sodium phosphate,di | Navy | Chemicals | Jan 15, 2026 DoD 90d |
| W911S226PA495 purchase order | Shilog, LTD | $324K | S2p2: doa solicitation# w911s226u3002 | Army | Chemicals | May 6, 2026 DoD 90d |
| M6700125F0015 delivery order | Chemble Solutions, LLC | $322K | Sodium hydroxide 50% | Navy | Chemicals | Jan 9, 2026 DoD 90d |
| M6700126F0014 delivery order | Chemble Solutions, LLC | $322K | Chemicals for the iwtp and wtp plants. | Navy | Chemicals | Jan 9, 2026 DoD 90d |
| M6700126F0035 delivery order | Chemble Solutions, LLC | $322K | Wtp/iwtp chemicals | Navy | Chemicals | Apr 8, 2026 DoD 90d |
| W911SA25FA292 delivery order | Ninja De-Icer, LLC | $319K | Rock salt | Army | Chemicals | Sep 24, 2025 DoD 90d |
| W519TC25FA097 delivery order | Sae Manufacturing Specialties Corp | $319K | Delivery order of potassium chlorate in support of pine bluff arsenal against idiq w519tc-24-d-2005. | Army | Chemicals | Aug 13, 2025 DoD 90d |
| N3220524F0931 delivery order | Drew Marine USA Inc | $317K | N102 / n7 / r. greer / chemical order for usns usns 1st lt jack lummus supplies/products | Navy | Chemicals | Apr 15, 2024 DoD 90d |
| N3220526F0010 delivery order | Drew Marine USA Inc | $313K | Fy26 chemical delivery order for usns miguel keith | Navy | Chemicals | Jan 21, 2026 DoD 90d |
| M0026425F0189 delivery order | BC Market Solutions LLC | $307K | Caustic soda - delivery order | Navy | Chemicals | Jul 24, 2025 DoD 90d |
| FA449725FG053 BPA call | Blind Industries and Services of Maryland | $306K | Chemicals | Air Force | Chemicals | Oct 1, 2024 DoD 90d |
| W912DR25F0232 delivery order | Gc3 Specialty Chemicals Inc | $301K | Delivery order for the purchase of aqua ammonia for the washington aqueduct, washington, d.c. | Army | Chemicals | Jul 30, 2025 DoD 90d |
| N6817126FS027 delivery order | Expert Depot S.r.l | $301K | Fy26 chemicals for nas sigonella water plant and waste water treatment plant | Navy | Chemicals | Apr 23, 2026 DoD 90d |
| W912DR24F0061 delivery order | Dubois Chemicals, Inc | $299K | Fluorosilicic acid delivery order - dalecarlia water treatment plant at the washington aqueduct. | Army | Chemicals | Mar 13, 2024 DoD 90d |
| M6700125F0001 delivery order | Amerochem Corporation | $298K | Liquid sodium hypochlorite | Navy | Chemicals | Apr 7, 2025 DoD 90d |
| W912DR24F0034 delivery order | Carbon Activated Corporation | $290K | Powdered activated carbon delivery order | Army | Chemicals | Nov 15, 2023 DoD 90d |
| FA813225F0029 BPA call | Mcgean-Rohco, Inc | $289K | Engine cleaning and inspection chemicals p25-032 | Air Force | Chemicals | Jan 17, 2025 DoD 90d |
| M6700126F0006 delivery order | Amerochem Corporation | $289K | Chemical delivery order for december 2025 - february 2026 | Navy | Chemicals | Apr 16, 2026 DoD 90d |
| N0010426FZ602 BPA call | City Chemical LLC | $287K | Silver nitrate | Navy | Chemicals | Mar 12, 2026 DoD 90d |
| W912DR25F0257 delivery order | Kuehne Chemical Company, Inc | $284K | Delivery order for the purchase of sodium hypochlorite | Army | Chemicals | Sep 12, 2025 DoD 90d |
| FA441824P0080 purchase order | Chemble Solutions, LLC | $279K | Ppg accu-tab calcium hypochlorite tablets with scale inhibitor (si) | Air Force | Chemicals | Nov 14, 2025 DoD 90d |
| FA805126F0015 delivery order | Ecc International, LLC | $274K | Naac snow removal material for jba and jbmdl | Air Force | Chemicals | Jan 30, 2026 DoD 90d |
| W56ZTN24F0070 delivery order | Coastline LTD | $270K | This task order provides incremental funding for clins 4001 and 4002 for option year 4 of the boiler chemicals and water treatment contract for apg and edgewood area apg. | Army | Chemicals | Mar 29, 2025 DoD 90d |
| N3220524F0598 delivery order | Drew Marine USA Inc | $267K | N102/n7/t.cunningham/ chemical order for usns harvey milk | Navy | Chemicals | Jan 25, 2024 DoD 90d |
| N0010425CBA28 definitive contract | City Chemical LLC | $264K | Sodium phosphate,tr | Navy | Chemicals | Jun 25, 2025 DoD 90d |
| N3220525F0710 delivery order | Drew Marine USA Inc | $263K | Chemcial delivery order for usns earl warren - supplies/products | Navy | Chemicals | Mar 10, 2025 DoD 90d |
| N0017424P0275 purchase order | Seco Group, LLC | $259K | Propylene glycol,usp,bulk | Navy | Chemicals | Jul 8, 2025 DoD 90d |
| W912DR25F0111 delivery order | Dubois Chemicals, Inc | $256K | Delivery order for the purchase fluorosilicic acid for washington aqueduct. | Army | Chemicals | Apr 4, 2025 DoD 90d |
| N0010426PBE04 purchase order | Tangram Chemical LLC | $256K | Hydrogen peroxide | Navy | Chemicals | Dec 4, 2025 DoD 90d |
| FA500025F0025 delivery order | Alaska Garden & Pet Supply Inc | $255K | Road brine idiq | Air Force | Chemicals | Mar 24, 2025 DoD 90d |
| N0017425P1199 purchase order | Seco Group, LLC | $252K | Propylene glycol | Navy | Chemicals | Sep 25, 2025 DoD 90d |
| W912DR24F0282 delivery order | Gc3 Specialty Chemicals Inc | $251K | Delivery order for the purchase of aqua ammonia | Army | Chemicals | Dec 12, 2025 DoD 90d |
| FA521524F0013 delivery order | Rite-Kem, Inc | $250K | 735th ams aircraft lavatory fluid | Air Force | Chemicals | Feb 17, 2026 DoD 90d |
| W911S224P0629 purchase order | Boulder Consulting & Products, LLC | $250K | Dust palliative unison buy # 1172717 | Army | Chemicals | May 30, 2024 DoD 90d |
| M6740026F0015 BPA call | Showa Chemical Industry Co.,ltd | $250K | Bpa bulk chemicals for apr 26 to july 26 | Navy | Chemicals | Mar 31, 2026 DoD 90d |
| W911S226PA132 purchase order | Boulder Consulting & Products, LLC | $250K | S2p2: dust palliative concentrate solicitation #w911s226u2406 | Army | Chemicals | Feb 18, 2026 DoD 90d |
| W911S226PA534 purchase order | Boulder Consulting & Products, LLC | $250K | S2p2: dust palliative concentrate: w911s226u3151 | Army | Chemicals | May 14, 2026 DoD 90d |
| W912DR24F0370 delivery order | Kuehne Chemical Company, Inc | $250K | Delivery order for the purchase of sodium hypochlorite for washington aqueduct. | Army | Chemicals | Sep 20, 2024 DoD 90d |
| W911S224P0236 purchase order | Boulder Consulting & Products, LLC | $250K | Dust palliative unison buy # 1165015 | Army | Chemicals | Mar 13, 2024 DoD 90d |
| N0010425PBZ93 purchase order | City Chemical LLC | $250K | Spl zncoxd/amhydrox | Navy | Chemicals | Aug 5, 2025 DoD 90d |
| W911S226PA065 purchase order | Boulder Consulting & Products, LLC | $250K | S2p2: dust palliative concentrate solicitation# w911s226u2237 | Army | Chemicals | Dec 10, 2025 DoD 90d |
| M6740025F0009 BPA call | Showa Chemical Industry Co.,ltd | $249K | Bulk chemicals | Navy | Chemicals | Feb 6, 2025 DoD 90d |
| W519TC25P2057 purchase order | Sae Manufacturing Specialties Corp | $249K | Polybutadiene, liquid | Army | Chemicals | Nov 12, 2024 DoD 90d |
| W519TC25P2110 purchase order | Sae Manufacturing Specialties Corp | $249K | Polybutadiene, liquid | Army | Chemicals | Dec 19, 2024 DoD 90d |
| M6740025F0027 BPA call | Showa Chemical Industry Co.,ltd | $249K | Bulk chemicals fs | Navy | Chemicals | Apr 28, 2025 DoD 90d |
| W912DR25F0250 delivery order | Polydyne Inc | $248K | Delivery order for the purchase of dewatering polymer for the washington aqueduct. | Army | Chemicals | Aug 14, 2025 DoD 90d |
| FA500025FG008 delivery order | Seneca Mineral Company | $247K | 93 bags of sodium | Air Force | Chemicals | Jan 14, 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 9, 2026.
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