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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 |
|---|---|---|---|---|---|---|
| W56ZTN24F0164 delivery order | Bse Performance, LLC | $338K | The purpose of this task order is to provide incremental funding for tank installation, repair, and removal. | Army | Chemicals | May 6, 2025 DoD 90d |
| SPE60126FK64N delivery order | Airgas USA, LLC | $338K | 8512005119 tank usage fee | Defense Logistics Agency | Chemicals | Apr 1, 2026 DoD 90d |
| SP330024P0887 purchase order | Amerigas Propane, LP | $331K | 8510650034 propane fill, vendor owned ta | Defense Logistics Agency | Chemicals | Apr 21, 2026 DoD 90d |
| HT941025P0028 purchase order | Innovative Federal Operations Group, Incorporated | $325K | Nhcp medical gases | Defense Health Agency | Chemicals | Apr 14, 2026 DoD 90d |
| N0017324F2011 delivery order | Air Products and Chemicals, Inc | $324K | Liquid nitrogen | Navy | Chemicals | Dec 19, 2023 DoD 90d |
| N0017324F2016 delivery order | Air Products and Chemicals, Inc | $324K | Liquid nitrogen | Navy | Chemicals | Mar 8, 2024 DoD 90d |
| N0017324F2027 delivery order | Air Products and Chemicals, Inc | $324K | Bulk liquid nitrogen july - september | Navy | Chemicals | Jul 1, 2024 DoD 90d |
| W911RQ26FA055 delivery order | Agas US Inc | $319K | Fm-200 yr 1 pop 10 apr 2026-9 apr 2027 | Army | Chemicals | Apr 14, 2026 DoD 90d |
| W912NW26FA004 delivery order | 808 Solutions Inc | $313K | Ordering period two (2) for microbulk argon and nitrogen. | Army | Chemicals | Dec 2, 2025 DoD 90d |
| W911RX24F0012 delivery order | Tiger Natural Gas, Inc | $308K | Natural gas nov 2023 | Army | Chemicals | Jan 23, 2024 DoD 90d |
| W912GY24F0004 delivery order | High Desert Pipeline, Inc | $307K | Annual natural gas delivery order | Army | Chemicals | Feb 19, 2025 DoD 90d |
| SPMYM225F0453 delivery order | 808 Solutions Inc | $305K | Liquid nitrogen | Defense Logistics Agency | Chemicals | Dec 16, 2025 DoD 90d |
| W911SR25FA022 delivery order | Custom Gas Solutions LLC | $303K | 9 cylinders, each containing 10 lbs. of cyanogen chloride, fob destination | Army | Chemicals | May 18, 2026 DoD 90d |
| FA813625F0070 delivery order | Tiger Natural Gas, Inc | $300K | Fy25 f18jj 374468 ce fm9 jun-sep 25 natural gas - tiger | Air Force | Chemicals | Jul 29, 2025 DoD 90d |
| W911RX25F0018 delivery order | Tiger Natural Gas, Inc | $296K | Natural gas november 2024 | Army | Chemicals | Nov 4, 2024 DoD 90d |
| FA910125PB055 purchase order | Bluefors Cryocooler Technologies Inc | $296K | Helium recovery and liquid helium generation system | Air Force | Chemicals | Jun 23, 2025 DoD 90d |
| N0017325F2448 delivery order | Air Products and Chemicals, Inc | $295K | Bulk liquid nitrogen, quarterly pr bulk liquid nitrogen for clin 0001aadelivery order #0038 pop 10/01/2025- 12/31/2025500,000 gallons @.59 (price)= $295,000 iaw contract n00173-22-d-2008 | Navy | Chemicals | Sep 29, 2025 DoD 90d |
| N0017326F0002 delivery order | Air Products and Chemicals, Inc | $295K | Bulk liquid nitrogen, quarterly pr bulk liquid nitrogen for clin 0001aadelivery order #0040 pop 04/01/2026- 06/30/2026500,000 gallons @.59 (price)= $295,000 iaw n00173-22-d-2008, nwa# 300000145879 and g/l account# 6100.3252 | Navy | Chemicals | Mar 30, 2026 DoD 90d |
| N0017326F2405 delivery order | Air Products and Chemicals, Inc | $295K | Bulk liquid nitrogen, quarterly pr bulk liquid nitrogen for clin 0001aadelivery order #0039 pop 01/01/2026- 03/31/2026500,000 gallons @.59 (price)= $295,000 iaw n00173-22-d-2008, nwa# 300000145879 and g/l account# 6100.3252 | Navy | Chemicals | Dec 30, 2025 DoD 90d |
| SPE60125FJ54S delivery order | Airgas USA LLC | $295K | 8511280627 tank usage fee (abo) | Defense Logistics Agency | Chemicals | Mar 31, 2025 DoD 90d |
| W91ZLK25P0023 purchase order | Airgas USA, LLC | $290K | Compressed industrial/specialized gases | Army | Chemicals | Apr 13, 2026 DoD 90d |
| FA850126F0033 delivery order | Coastal Energy, Inc | $288K | Ordering 250,000 gallons of propane for january 2026 | Air Force | Chemicals | Jan 30, 2026 DoD 90d |
| W912NW25F0015 delivery order | 808 Solutions Inc | $287K | Microbulk argon and nitrogen fills | Army | Chemicals | Dec 17, 2024 DoD 90d |
| N6833525LKEAPR04 BPA call | Big Jet, LLC | $284K | Govt purchase card, april 2025 | Navy | Chemicals | Apr 1, 2025 DoD 90d |
| N0017325F2408 delivery order | Air Products and Chemicals, Inc | $280K | Bulk liquid nitrogen order 1jan2025 - 31mar2025 | Navy | Chemicals | Dec 6, 2024 DoD 90d |
| N0017325F2427 delivery order | Air Products and Chemicals, Inc | $280K | Bulk liquid nitrogen 4/1/2025 - 6/30/2025 | Navy | Chemicals | Mar 11, 2025 DoD 90d |
| N0017325F2437 delivery order | Air Products and Chemicals, Inc | $280K | Bulk liquid nitrogen, quarterly pr bulk liquid nitrogen for clin 0001aadelivery order #0037 pop 7/01/2025- 9/30/2025500,000 gallons @.56 (price) $280,000 iaw n00173-22-d-2008 | Navy | Chemicals | Jun 25, 2025 DoD 90d |
| W9124D25FA108 delivery order | Symmetry Energy Solutions LLC | $279K | Natural gas supply delivered to fort knox, ky for the month of july 2025. | Army | Chemicals | Sep 9, 2025 DoD 90d |
| SPE60126FK32J delivery order | Dgci Corporation | $279K | 8511802877 tank usage fee | Defense Logistics Agency | Chemicals | Dec 16, 2025 DoD 90d |
| N6824624F0772 delivery order | Phoenix Contracting LLC | $278K | Liquified petroleum gas supply | Navy | Chemicals | May 20, 2025 DoD 90d |
| W9124D25FA022 delivery order | Symmetry Energy Solutions LLC | $277K | Sip location tx gas zone 1 natural gas supply delivered to fort knox, ky for the month of march 2025. | Army | Chemicals | Jul 22, 2025 DoD 90d |
| W911N226FA011 delivery order | Ferrellgas, LP | $275K | Liquid propane gas (lpg) 180,000 gallons. | Army | Chemicals | Oct 9, 2025 DoD 90d |
| W911RQ25F0031 delivery order | Agas US Inc | $275K | Dpw - env fm-200 do yr 3 | Army | Chemicals | Mar 25, 2025 DoD 90d |
| FA850125F0019 delivery order | Coastal Energy, Inc | $270K | Propane | Air Force | Chemicals | Jan 27, 2025 DoD 90d |
| SPE4A624FAXQQ delivery order | Hudson Technologies Company | $269K | 4563623788 hexafluoropropane | Defense Logistics Agency | Chemicals | Feb 11, 2024 DoD 90d |
| W911S725FA012 delivery order | Goodrich Gas Inc | $269K | Goodrich propane funding january 2025 | Army | Chemicals | Feb 20, 2025 DoD 90d |
| N3904024C0052 definitive contract | Nippon Sanso Matheson, Inc | $266K | Rental of two (2) nitrogen trailers | Navy | Chemicals | Aug 29, 2024 DoD 90d |
| SPE4A626FBSFL delivery order | Hudson Technologies Company | $265K | 4571509917 sulfur hexafluoride | Defense Logistics Agency | Chemicals | Apr 16, 2026 DoD 90d |
| N0017324F2407 delivery order | Air Products and Chemicals, Inc | $263K | Bulk liquid nitrogen 1 october 2024 - 31 december 2024 | Navy | Chemicals | Sep 18, 2024 DoD 90d |
| W56ZTN23F0152 delivery order | Bse Performance, LLC | $258K | This task order provides initial funding for the delivery of propane supply to various locations on aberdeen proving ground - edgewood areas. | Army | Chemicals | May 9, 2024 DoD 90d |
| W911RQ24F0074 delivery order | TMG Gases, Inc | $257K | Dpw - env gases do yr 5 | Army | Chemicals | Sep 25, 2025 DoD 90d |
| M0031826F0001 delivery order | The Gas Company, LLC | $257K | Lpg grade hd5 | Navy | Chemicals | Jan 27, 2026 DoD 90d |
| M0031826F0010 delivery order | The Gas Company, LLC | $257K | Marine corps base hawaii (mcbh) requires uninterrupted supply of liquid propane gas (lpg) for sustained operations. the task order secures lpg for mcbh for twelve months, starting 1 apr 2026 through 31 mar 2027 against idiq m0031820d0001. | Navy | Chemicals | Apr 13, 2026 DoD 90d |
| W9124D24F0053 delivery order | Symmetry Energy Solutions LLC | $256K | Fort knox natural gas | Army | Chemicals | Jan 24, 2024 DoD 90d |
| SPE4A625FCUJD delivery order | Hudson Technologies Company | $251K | 4569416617 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Sep 12, 2025 DoD 90d |
| W911S724F5103 delivery order | Goodrich Gas Inc | $251K | 1001aa pipeline unit price for propane | Army | Chemicals | Mar 19, 2024 DoD 90d |
| W9124D24F0094 delivery order | Symmetry Energy Solutions LLC | $250K | Fort knox natural gas | Army | Chemicals | Jul 2, 2024 DoD 90d |
| W9124D26FA102 delivery order | Symmetry Energy Solutions LLC | $250K | Natural gas supply delivered to fort knox, ky, for the month of march 2026. | Army | Chemicals | Feb 24, 2026 DoD 90d |
| W912EQ26FA001 BPA call | Nexair LLC | $250K | Nexair bpa call oct2025 | Army | Chemicals | Oct 15, 2025 DoD 90d |
| W911S624P0002 purchase order | United States Welding, Inc | $250K | Bulk liquid nitrogen | Army | Chemicals | Apr 7, 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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