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Page 4: 200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA520524P0028 purchase order | Daiichi Bussan Co, LTD | $246K | This requirement is for potassium acetate and magnesium chloride used as deicing chemicals for the winter. | Air Force | Chemicals | Jul 2, 2024 DoD 90d |
| N0017425P1180 purchase order | Polysciences Inc | $245K | Purchase of 3,4-bis(aminofurazano)furoxan (baff) | Navy | Chemicals | Sep 17, 2025 DoD 90d |
| N3220526F2591 delivery order | Drew Marine USA Inc | $245K | Foam concentrate exh 2040 | Navy | Chemicals | May 6, 2026 DoD 90d |
| N0010426PBH26 purchase order | City Chemical LLC | $244K | Hydrazine,reagent | Navy | Chemicals | Jan 16, 2026 DoD 90d |
| N0017424F0037 BPA call | Maryland Chemical Company, Inc | $243K | Liquid caustic soda 50% | Navy | Chemicals | Feb 1, 2024 DoD 90d |
| W911S225PA394 purchase order | Boulder Consulting & Products, LLC | $243K | S2p2: w911s225u0786: dust palliative concentrate | Army | Chemicals | Jun 17, 2025 DoD 90d |
| N0017424F0002 BPA call | Maryland Chemical Company, Inc | $241K | Propylene glycol - pgdn mixed acid | Navy | Chemicals | Oct 12, 2023 DoD 90d |
| N0017424F0055 BPA call | Maryland Chemical Company, Inc | $241K | Mixed acid | Navy | Chemicals | Feb 1, 2024 DoD 90d |
| W519TC24P2213 purchase order | Ervin Industries Inc | $240K | Steel shot | Army | Chemicals | Feb 7, 2024 DoD 90d |
| W519TC24P2564 purchase order | Shilog, LTD | $239K | Mhu-122 a/e pallet | Army | Chemicals | Aug 27, 2024 DoD 90d |
| W519TC25P2182 purchase order | Albright Steel & Wire Co | $239K | Mhu-122 a/e pallet | Army | Chemicals | Feb 25, 2025 DoD 90d |
| N0017424F0003 BPA call | Maryland Chemical Company, Inc | $238K | Synthetic spent acid | Navy | Chemicals | Oct 12, 2023 DoD 90d |
| N0017424F0053 BPA call | Maryland Chemical Company, Inc | $238K | Synthetic spent acid | Navy | Chemicals | Feb 1, 2024 DoD 90d |
| FA442726P0005 purchase order | South Texas Lighthouse for the Blind Foundation | $238K | 60 mxg degreaser navsolve/aero wash compound | Air Force | Chemicals | Jan 21, 2026 DoD 90d |
| N0017424P0278 purchase order | Incon Industries, Inc | $237K | 2-nitro-di-phenyl amine- distilled | Navy | Chemicals | Sep 13, 2024 DoD 90d |
| N0017424F0047 BPA call | Maryland Chemical Company, Inc | $237K | Soda ash | Navy | Chemicals | Dec 31, 2025 DoD 90d |
| FA462026FG406 BPA call | Envision Xpress Inc | $235K | 26,400 ga e-36 deicer. | Air Force | Chemicals | Jan 29, 2026 DoD 90d |
| W912DR26FA068 delivery order | Carus LLC | $232K | New delivery order for sodium permanganate | Army | Chemicals | Feb 6, 2026 DoD 90d |
| W519TC25P2353 purchase order | Shilog, LTD | $231K | Mk 79-1 pallet galvanizing | Army | Chemicals | Jun 18, 2025 DoD 90d |
| W519TC25P2106 purchase order | Ervin Industries Inc | $230K | Steel shot | Army | Chemicals | Dec 19, 2024 DoD 90d |
| FA500024F0022 delivery order | Alaska Garden & Pet Supply Inc | $230K | Road brine deicer - 50k gallons | Air Force | Chemicals | Mar 8, 2024 DoD 90d |
| N3220525F1064 delivery order | Drew Marine USA Inc | $229K | Usns matthew perry chem do rdd 5/21 | Navy | Chemicals | May 5, 2025 DoD 90d |
| N0010426PBH97 purchase order | 3m Technical Ceramics Quapaw, LLC | $228K | Potassium tetrabora | Navy | Chemicals | May 28, 2026 DoD 90d |
| FA813224F0004 BPA call | Mcgean-Rohco, Inc | $228K | Engine cleaning and inspection chemicals | Air Force | Chemicals | Oct 27, 2023 DoD 90d |
| FA500024FG010 delivery order | Seneca Mineral Company | $226K | Sodium formate (90) supersacks delivered to jber | Air Force | Chemicals | Mar 25, 2024 DoD 90d |
| W519TC25P2082 purchase order | Island Pyrochemical Industries Corp | $226K | Triphenyl bismuth (tpb) | Army | Chemicals | Dec 10, 2024 DoD 90d |
| FA813225P0008 purchase order | Electroplating Consultants International Inc | $225K | Cbn-570 100/120 p/n 11014501 cbn-570 100/120 pw rc p/n 63523201(reclaimed grit cleaning) | Air Force | Chemicals | Dec 5, 2024 DoD 90d |
| W519TC24P2392 purchase order | Ervin Industries Inc | $223K | Steel shot | Army | Chemicals | May 9, 2024 DoD 90d |
| W519TC24P2034 purchase order | Sae Manufacturing Specialties Corp | $223K | 81,000 lbs potassium chlorate to be used in support of ammo operations at pine bluff arsenal. | Army | Chemicals | Oct 23, 2023 DoD 90d |
| SPE4A724FATKF delivery order | Asrc Federal Facilities Logistics, LLC | $222K | 4563496544 lithium hydroxide,t | Defense Logistics Agency | Chemicals | Jan 31, 2024 DoD 90d |
| W912DR25F0195 delivery order | Carus LLC | $221K | Delivery order for the purchase of sodium permanganate for the washington aqueduct. | Army | Chemicals | Jul 2, 2025 DoD 90d |
| N4008523F5788 delivery order | Forus Contracting, Inc | $221K | N4008523d0005-chemical feed, waste water & water/swimming pool maintenance base year funding - n4008523f5788 pop: 06/27/23 - 06/26/24 | Navy | Chemicals | Feb 11, 2024 DoD 90d |
| N0010426FZ402 BPA call | City Chemical LLC | $220K | Ammonium hydroxide, | Navy | Chemicals | Dec 4, 2025 DoD 90d |
| N0010424FZ409 BPA call | City Chemical LLC | $220K | Sodium phosphate,tr | Navy | Chemicals | Aug 28, 2024 DoD 90d |
| M6740025F0002 BPA call | Showa Chemical Industry Co.,ltd | $219K | Bulk chemicals | Navy | Chemicals | Nov 26, 2024 DoD 90d |
| W912DR25F0016 delivery order | Dubois Chemicals, Inc | $218K | Delivery order for the purchase of fluorosilicic acid for washington aqueduct. | Army | Chemicals | Oct 30, 2024 DoD 90d |
| N0010424FZ40B BPA call | City Chemical LLC | $217K | Ammonium hydroxide, | Navy | Chemicals | Jul 29, 2025 DoD 90d |
| 70T05026P5903N013 purchase order | Detectachem Inc | $215K | Tsa ecp colorimetric test kits (mdx-ecp-TSA-10) for the following airports: bdl, dfw, iah/hou, las, phx, sju, and tpa | Transportation Security Administration | Chemicals | Jul 6, 2026 |
| N3220526F2504 delivery order | Drew Marine USA Inc | $213K | Usns robert e. peary exh 1955 | Navy | Chemicals | Mar 18, 2026 DoD 90d |
| FA813226F0047 BPA call | Oerlikon Metco US Inc | $212K | Thermal spray powders for engine depot maintenance | Air Force | Chemicals | Mar 31, 2026 DoD 90d |
| W912DR24F0142 delivery order | Carus LLC | $210K | Sodium permanganate delivery order | Army | Chemicals | Mar 15, 2024 DoD 90d |
| M6700124F0026 delivery order | Amerochem Corporation | $208K | Liquid bleach | Navy | Chemicals | Jul 23, 2024 DoD 90d |
| W91YTZ21P0160 purchase order | Matheson Tri-Gas, Inc | $206K | New award dry ICE | Army | Chemicals | Jun 4, 2026 DoD 90d |
| W56ZTN26FA007 delivery order | Snow & Ice Salt & Chemicals Unlimited, LLC | $205K | This requirement is to provide for bulk road de-icing salt fpr | Army | Chemicals | Jan 30, 2026 DoD 90d |
| FA813225F0075 BPA call | Goad Company | $204K | Electroplating chemical bpa call, order 113 in support of pmxg program | Air Force | Chemicals | Jun 5, 2025 DoD 90d |
| FA813226F0003 BPA call | Powder Alloy Corporation | $204K | Thermal spray powders for engine depot maintenance | Air Force | Chemicals | Nov 4, 2025 DoD 90d |
| M6740024F0074 BPA call | Showa Chemical Industry Co.,ltd | $203K | Bulk chemical bpa call | Navy | Chemicals | Jul 16, 2024 DoD 90d |
| W912DR24F0277 delivery order | Kuehne Chemical Company, Inc | $201K | Sodium hypochlorite delivery order - washington aqueduct | Army | Chemicals | Aug 1, 2024 DoD 90d |
| N0017426F1058 BPA call | Chem-Trade International Inc | $201K | Procure of virgin carbon drums. the virgin carbon drums will be used for removing nitrate esters from process wastewaters in the new agile chemical facility. | Navy | Chemicals | Feb 27, 2026 DoD 90d |
| N3220525F0141 delivery order | Drew Marine USA Inc | $200K | Chemical order for usns earl warren | Navy | Chemicals | Nov 6, 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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