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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 |
|---|---|---|---|---|---|---|
| SPE4A626FADEB delivery order | Hudson Technologies Company | $147K | 4570405561 tetrafluoroethane,t | Defense Logistics Agency | Chemicals | Jan 6, 2026 DoD 90d |
| W911RX23F0119 delivery order | Tiger Natural Gas, Inc | $147K | Natural gas | Army | Chemicals | Jan 23, 2024 DoD 90d |
| SPE60124FH90F delivery order | Air Products and Chemicals, Inc | $147K | 8510819452 helium | Defense Logistics Agency | Chemicals | Aug 13, 2024 DoD 90d |
| SPE4A625FCGJ7 delivery order | Hudson Technologies Company | $146K | 4569042522 hexafluoropropane | Defense Logistics Agency | Chemicals | Aug 10, 2025 DoD 90d |
| W9124D24F0253 delivery order | Symmetry Energy Solutions LLC | $146K | Fort knox natural gas | Army | Chemicals | Sep 20, 2024 DoD 90d |
| SPMYM224P2267 purchase order | Green Lantern, LLC | $145K | Liquid argon | Defense Logistics Agency | Chemicals | May 7, 2025 DoD 90d |
| SPE4A624PC147 purchase order | Metalcraft, Inc | $145K | 8510375565 monobromotrifluorom | Defense Logistics Agency | Chemicals | Apr 19, 2024 DoD 90d |
| W15QKN25CA039 definitive contract | Bhpe LLC | $144K | 99th - a01 - new - propane - ny011 - bullville - cor/rfos dodaac: w91enn place of performance dodaac: w918x5 pop: 15 sep 25 - 14 sep 26 new base + 4 option years co | Army | Chemicals | Dec 15, 2025 DoD 90d |
| N0024425P0090 purchase order | Green Lantern, LLC | $143K | Fy25 propane delivery | Navy | Chemicals | Jul 24, 2025 DoD 90d |
| W9124D24F0135 delivery order | Symmetry Energy Solutions LLC | $143K | Fort knox natural gas | Army | Chemicals | Jul 9, 2024 DoD 90d |
| W9124D25FA067 delivery order | Symmetry Energy Solutions LLC | $141K | Natural gas supply delivered to fort knox, ky for the month of may 2025. | Army | Chemicals | Jul 9, 2025 DoD 90d |
| W9124726FA019 delivery order | Green Lantern, LLC | $141K | January and february 2026 lp gas delivery order | Army | Chemicals | Jan 27, 2026 DoD 90d |
| W9124D24F0004 delivery order | Symmetry Energy Solutions LLC | $140K | Fort knox natural gas | Army | Chemicals | Dec 15, 2023 DoD 90d |
| SPE4A624FABHB delivery order | Hudson Technologies Company | $140K | 4563185713 hexafluoropropane | Defense Logistics Agency | Chemicals | Dec 27, 2023 DoD 90d |
| N6264926FH056 delivery order | Phoenix Contracting LLC | $139K | Joint region marianas (jrm) requires lp gas supply and delivery to various mwr facilities on guam. | Navy | Chemicals | May 15, 2026 DoD 90d |
| SPE4A625FZ1KM delivery order | Hudson Technologies Company | $139K | 4568913914 hexafluoropropane | Defense Logistics Agency | Chemicals | Jul 28, 2025 DoD 90d |
| W15QKN26FA215 delivery order | Amerigas Propane, LP | $138K | 99th - a03 - new - propane - vt007 - rutland - cor/rfos dodaac: w91enn place of performance dodaac: w18gsw - white river junction vt012 pop: 22 may 2026 - 21 may 2027 new base + 4 option years | Army | Chemicals | Jun 1, 2026 DoD 90d |
| HT940625P0035 purchase order | Airgas USA LLC | $137K | Fy25 medical gases lz 35.61% visx/he 80 | Defense Health Agency | Chemicals | Apr 23, 2026 DoD 90d |
| SPMYM424P0050 purchase order | Nippon Sanso Matheson, Inc | $136K | Nitrogen, liquid | Defense Logistics Agency | Chemicals | May 9, 2025 DoD 90d |
| N0060423FD041 delivery order | The Gas Company, LLC | $135K | Navfac lpg | Navy | Chemicals | Mar 21, 2024 DoD 90d |
| W913E521C0014 definitive contract | Amerigas Propane, LP | $135K | Propane auto delivery | Army | Chemicals | Feb 11, 2025 DoD 90d |
| SPE60425F0002 delivery order | Tiger Natural Gas, Inc | $135K | Indian incentive program reference delivery order 0002 of contract spe604-23-d-7523. | Defense Logistics Agency | Chemicals | Aug 21, 2025 DoD 90d |
| W912NW21P0045 purchase order | 808 Solutions Inc | $135K | Bulk liquiid argon and oxygen fills | Army | Chemicals | Jun 3, 2025 DoD 90d |
| FA850125F0020 delivery order | Coastal Energy, Inc | $134K | Propane | Air Force | Chemicals | Jan 31, 2025 DoD 90d |
| W81K0023P0110 purchase order | Emory Dry Ice 1 Inc | $134K | C02 dry ICE nuggets w/ hr11 (rbc) | Army | Chemicals | Feb 11, 2026 DoD 90d |
| W911S726FA082 delivery order | Goodrich Gas Inc | $134K | Goodrich march funding 2026 | Army | Chemicals | Mar 11, 2026 DoD 90d |
| W911N225F0086 delivery order | NRG Business Marketing LLC | $134K | Natural gas | Army | Chemicals | May 22, 2025 DoD 90d |
| N6833522P0122 purchase order | RCG of North Carolina, LLC | $134K | Base year argon dewar delivery | Navy | Chemicals | Mar 18, 2026 DoD 90d |
| SPE4A626FALSZ delivery order | Hudson Technologies Company | $133K | 4570506491 hexafluoropropane | Defense Logistics Agency | Chemicals | Jan 14, 2026 DoD 90d |
| W9124D25F0004 delivery order | Symmetry Energy Solutions LLC | $133K | Fort knox natural gas | Army | Chemicals | Nov 27, 2024 DoD 90d |
| SPE60124FH34C delivery order | Air Products and Chemicals, Inc | $133K | 8510426292 helium | Defense Logistics Agency | Chemicals | Feb 6, 2024 DoD 90d |
| W9124D25FA229 delivery order | Symmetry Energy Solutions LLC | $132K | Sip location tx gas zone 1 natural gas supply delivered to fort knox, ky for the month of september 2025. | Army | Chemicals | Dec 19, 2025 DoD 90d |
| 70Z04024P60144Y00 purchase order | Earlbeck Corporation | $132K | Bottled compressed gas supplies | U.S. Coast Guard | Chemicals | Aug 14, 2025 |
| W81K0022P0005 purchase order | Airgas USA, LLC | $132K | Oxygen usp med pure ea cga vipr | Army | Chemicals | Dec 16, 2025 DoD 90d |
| SPMYM226F6054 delivery order | Airgas USA, LLC | $132K | Tank rental | Defense Logistics Agency | Chemicals | Dec 1, 2025 DoD 90d |
| W911S725FA065 delivery order | Goodrich Gas Inc | $131K | Goodrich propane funding march 2025 | Army | Chemicals | Mar 24, 2025 DoD 90d |
| SPE4A625FAGPM delivery order | Hudson Technologies Company | $129K | 4567407284 hexafluoropropane | Defense Logistics Agency | Chemicals | Feb 27, 2025 DoD 90d |
| SP330025P1100 purchase order | Empower Excellence, LLC | $128K | 8511565871 propane fill, govt owned tank | Defense Logistics Agency | Chemicals | Sep 8, 2025 DoD 90d |
| SP330026P0123 purchase order | Suburban Propane Partners, LP | $128K | 8511756876 a | Defense Logistics Agency | Chemicals | Nov 19, 2025 DoD 90d |
| FA460825P0063 purchase order | Morgan Ingland LLC | $128K | One (1) brand name haskel co2 nitrogen transfer recharging unit | Air Force | Chemicals | Jun 11, 2025 DoD 90d |
| SPE4A624FAETM delivery order | Hudson Technologies Company | $127K | 4563229472 hexafluoropropane | Defense Logistics Agency | Chemicals | Jan 4, 2024 DoD 90d |
| W911RX25FA059 delivery order | Tiger Natural Gas, Inc | $127K | Natural gas may 2025 | Army | Chemicals | May 6, 2025 DoD 90d |
| N6833525LKEMAY04 BPA call | Big Jet, LLC | $125K | Govt purchase card, may 2025 | Navy | Chemicals | May 1, 2025 DoD 90d |
| SPE4A625FBEWD delivery order | Hudson Technologies Company | $124K | 4568315579 sulfur hexafluoride | Defense Logistics Agency | Chemicals | May 21, 2025 DoD 90d |
| W911S724F5102 delivery order | Goodrich Gas Inc | $124K | 1001aa pipeline unit price for propane | Army | Chemicals | Jan 19, 2024 DoD 90d |
| W81K0224F0121 delivery order | Airgas USA, LLC | $123K | Requirement is for nitrous oxide gas delivery order for tamc. fy25 saf fy25. | Army | Chemicals | Sep 23, 2025 DoD 90d |
| W9124D26FA014 delivery order | Symmetry Energy Solutions LLC | $123K | Natural gas supply delivered to fort knox, ky for the month of october 2025. | Army | Chemicals | Nov 26, 2025 DoD 90d |
| N3904023P0016 purchase order | Maine Oxy-Acetylene Supply Company | $123K | Bulk liquid nitrogen | Navy | Chemicals | Apr 7, 2026 DoD 90d |
| FA461024FG001 BPA call | San Luis Butane Distributors | $123K | Liquid propane | Air Force | Chemicals | Oct 1, 2023 DoD 90d |
| SPE4A625P7312 purchase order | S3 Aerodefense LLC | $123K | 8511042755 bromochlorodifluoro | Defense Logistics Agency | Chemicals | Mar 17, 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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