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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3220524F1268 delivery order | Drew Marine USA Inc | $164K | N102 / n7 / r. greer / chemical order for usns usns harvey milk supplies/products | Navy | Chemicals | May 21, 2024 DoD 90d |
| W912DR24F0291 delivery order | Earth Science Laboratories Inc | $164K | Chelated copper algaecide delivery order for the washington aqueduct | Army | Chemicals | Aug 13, 2024 DoD 90d |
| SPE4A624P1784 purchase order | Deval Life Cycle Support LLC | $161K | 8510214214 soda lime | Defense Logistics Agency | Chemicals | Sep 12, 2024 DoD 90d |
| N0010425PEA77 purchase order | Aquaphoenix Scientific, LLC | $160K | Ampoule,dissolved o | Navy | Chemicals | Aug 25, 2025 DoD 90d |
| FA500026FG002 delivery order | Seneca Mineral Company | $160K | 62ea bags of sodium formate deicer | Air Force | Chemicals | Jan 30, 2026 DoD 90d |
| M6700124F1082 delivery order | Amerochem Corporation | $159K | Sodium hydoroxide 50% | Navy | Chemicals | Dec 9, 2024 DoD 90d |
| SPE4A626FCJ7T delivery order | Asrc Federal Facilities Logistics, LLC | $158K | 4571990269 sodium nitrate | Defense Logistics Agency | Chemicals | Jun 1, 2026 DoD 90d |
| W911S226PA060 purchase order | Premier Trading Company, LLC | $157K | S2p2: doa: w911s226u2180 | Army | Chemicals | Dec 8, 2025 DoD 90d |
| FA813226F0017 BPA call | Oerlikon Metco US Inc | $156K | Thermal spray powders for engine depot maintenance | Air Force | Chemicals | Apr 23, 2026 DoD 90d |
| W912DR25F0005 delivery order | Polydyne Inc | $156K | Delivery order for the purchase year 2 cationic polymer for washington aqueduct. | Army | Chemicals | Oct 18, 2024 DoD 90d |
| FA520925F0142 BPA call | Chuo Bussan Co.,ltd | $155K | Bpa call: purchase of combined heat plant (chp) materials for yokota air base, japan | Air Force | Chemicals | May 9, 2025 DoD 90d |
| W519TC24P2300 purchase order | Kap Technochem USA, Inc | $154K | Lonza dhe | Army | Chemicals | Mar 25, 2024 DoD 90d |
| N0010424PBH92 purchase order | Tangram Chemical LLC | $154K | Hydrogen peroxide | Defense Contract Management Agency | Chemicals | May 23, 2024 DoD 90d |
| W911S226PA109 purchase order | Tech Service Solutions LLC | $153K | S2p2: vtr-5883 solicitation #w911s226u2328 | Army | Chemicals | Jan 12, 2026 DoD 90d |
| M6700125F1004 delivery order | Amerochem Corporation | $153K | Water treatment chemicals | Navy | Chemicals | Mar 26, 2025 DoD 90d |
| N0010426FZ305 BPA call | Tangram Chemical LLC | $153K | Hydrazine solution | Navy | Chemicals | Mar 4, 2026 DoD 90d |
| N0010425FZ30C BPA call | Tangram Chemical LLC | $150K | Hydrazine solution | Navy | Chemicals | Feb 24, 2026 DoD 90d |
| FA520926F0020 BPA call | Chuo Bussan Co.,ltd | $150K | Bpa call: purchase of combined heat plant (chp) materials for yokota air base, japan | Air Force | Chemicals | Nov 24, 2025 DoD 90d |
| FA520926F0053 BPA call | Chuo Bussan Co.,ltd | $150K | Bpa call: purchase of combined heat plant (chp) materials for yokota air base, japan | Air Force | Chemicals | Jan 30, 2026 DoD 90d |
| N3220524F1017 delivery order | Drew Marine USA Inc | $148K | N48/n7/ j. veasley/ chemical/ usns cody supplies/products | Navy | Chemicals | Apr 2, 2024 DoD 90d |
| N0010424FZ40H BPA call | City Chemical LLC | $147K | Mercuric nitrate so | Navy | Chemicals | Aug 30, 2024 DoD 90d |
| FA813226F0072 BPA call | Linde Advanced Material Technologies Inc | $146K | P26-045 plasma order #37 | Air Force | Chemicals | Jun 29, 2026 DoD 90d |
| N3220526F2530 delivery order | Drew Marine USA Inc | $146K | Delivery order usns 1st lt jack lummus 2030 | Navy | Chemicals | Mar 20, 2026 DoD 90d |
| W912DR24F0257 delivery order | Dubois Chemicals, Inc | $145K | Year 1 fluorosilicic acid - delivery order - washington aqueduct, washington, dc | Army | Chemicals | Jul 19, 2024 DoD 90d |
| N0010425FZ408 BPA call | City Chemical LLC | $144K | Mercuric nitrate so | Navy | Chemicals | Feb 24, 2025 DoD 90d |
| SPE4A625FCKJE delivery order | Asrc Federal Facilities Logistics, LLC | $144K | 4569300895 lithium hydroxide,t | Defense Logistics Agency | Chemicals | Sep 3, 2025 DoD 90d |
| FA561326F0027 BPA call | Kilfrost Europe | $144K | Deicing fluid for airplanes calls 0011 - 0013 | Air Force | Chemicals | Dec 18, 2025 DoD 90d |
| N3220524F0556 delivery order | Drew Marine USA Inc | $143K | N48/n7/ j. veasley/ chemical/ usns sacagawea supplies/products | Navy | Chemicals | Jan 17, 2024 DoD 90d |
| 70T05026P5903N016 purchase order | Detectachem Inc | $143K | Tsa ecp colorimetric test kits (mdxecp-TSA-10) for the following airports: lax, msp, and sju | Transportation Security Administration | Chemicals | Aug 5, 2026 |
| N0010426FZ404 BPA call | City Chemical LLC | $143K | Nitric acid | Navy | Chemicals | Mar 11, 2026 DoD 90d |
| W912DR25F0239 delivery order | Carus LLC | $142K | Delivery order for the purchase of year 2 phosphoric acid 75% for washington aqueduct. | Army | Chemicals | Aug 13, 2025 DoD 90d |
| N6893626P5082 purchase order | American Pacific Corporation | $142K | Ammonium perchlorate | Navy | Chemicals | Jan 14, 2026 DoD 90d |
| W912ER26FA035 delivery order | Burhani Enterprises Inc | $141K | Procure dust control agent | Army | Chemicals | Jan 30, 2026 DoD 90d |
| N3220524F0382 delivery order | Drew Marine USA Inc | $141K | N48/n7/k miller-scroggins chemical order usns sgt. william button supplies/products | Navy | Chemicals | Dec 27, 2023 DoD 90d |
| SPE4A724FA14J delivery order | Asrc Federal Facilities Logistics, LLC | $141K | 4562498605 sodium bicarbonate | Defense Logistics Agency | Chemicals | Jul 11, 2024 DoD 90d |
| N3220526F2674 delivery order | Drew Marine USA Inc | $140K | Delivery order usns sojourner truth exh 2099 | Navy | Chemicals | May 8, 2026 DoD 90d |
| W519TC26PA132 purchase order | International Paint LLC | $140K | Paint and coating manufacturing | Army | Chemicals | May 6, 2026 DoD 90d |
| SPE4A625FAKFK delivery order | Asrc Federal Facilities Logistics, LLC | $140K | 4567448005 ammonium hydroxide | Defense Logistics Agency | Chemicals | Apr 29, 2025 DoD 90d |
| FA813224F0099 BPA call | Electroplating Consultants International Inc | $140K | Electroplating chemical bpa call order #89 (mft# p24-109) in support of pmxg | Air Force | Chemicals | Sep 12, 2024 DoD 90d |
| N3220524F4136 delivery order | Drew Marine USA Inc | $138K | N48 / n7 d. wright chemical for usns earl warren supplies/products | Navy | Chemicals | Sep 24, 2024 DoD 90d |
| N3220525F1462 delivery order | Drew Marine USA Inc | $138K | N48/n7/ j. veasley chemical delivery usns william mclean fiscal year 2025 supplies/products | Navy | Chemicals | Jul 21, 2025 DoD 90d |
| W912CN24F0370 delivery order | Phoenix V LLC | $137K | Sodium hypochlorite (38,380 gallons) | Army | Chemicals | Jan 16, 2025 DoD 90d |
| SPE4A625FCLB6 delivery order | Asrc Federal Facilities Logistics, LLC | $137K | 4569065427 sodium bicarbonate | Defense Logistics Agency | Chemicals | Aug 12, 2025 DoD 90d |
| SPE4A625FAKFJ delivery order | Asrc Federal Facilities Logistics, LLC | $136K | 4567448004 sodium bicarbonate | Defense Logistics Agency | Chemicals | Jul 23, 2025 DoD 90d |
| N6817125F2032 delivery order | Expert Depot S.r.l | $136K | Water treatment plant chemicals | Navy | Chemicals | Jan 16, 2025 DoD 90d |
| N3220525F0825 delivery order | Drew Marine USA Inc | $136K | Chemical for usns carl brashear supplies/products | Navy | Chemicals | Mar 24, 2025 DoD 90d |
| FA813226F0002 BPA call | Powder Alloy Corporation | $136K | Thermal spray powders for engine depot maintenance | Air Force | Chemicals | Nov 13, 2025 DoD 90d |
| SPE4A724FCLEY delivery order | Asrc Federal Facilities Logistics, LLC | $135K | 4565249634 sodium bicarbonate | Defense Logistics Agency | Chemicals | Dec 18, 2024 DoD 90d |
| N3220525F0949 delivery order | Drew Marine USA Inc | $134K | Chemical for usns robert f. kennedy supplies/products supplies/products | Navy | Chemicals | Apr 16, 2025 DoD 90d |
| N3220524F1676 delivery order | Drew Marine USA Inc | $132K | N48/n7/ j. veasley/ usns pfc dewayne williams supplies/products | Navy | Chemicals | Aug 2, 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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