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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3220524F1070 delivery order | Drew Marine USA Inc | $132K | N48/n7/ j. veasley/ chemical/ usns 1st lt jack lummus supplies/products | Navy | Chemicals | Apr 15, 2024 DoD 90d |
| FA520925F0035 BPA call | Chuo Bussan Co.,ltd | $131K | Bpa call: purchase of combined heat plant (chp) materials for yokota air base, japan | Air Force | Chemicals | Apr 7, 2025 DoD 90d |
| N4008426F4233 delivery order | Daijin Co.,ltd | $131K | Catalyst takuron-px chemical product and delivery services bldg. 1829 cfay, japan | Navy | Chemicals | Apr 25, 2026 DoD 90d |
| FA813226F0039 BPA call | Oerlikon Metco US Inc | $131K | Thermal spray powders for engine depot maintenance | Air Force | Chemicals | Mar 18, 2026 DoD 90d |
| M6740026F0008 BPA call | Showa Chemical Industry Co.,ltd | $130K | Bpa bulk chemicals for jan 26 to mar 26 | Navy | Chemicals | Jan 23, 2026 DoD 90d |
| W911N225F0548 delivery order | Calvary Industries Inc | $130K | Chemicals to clean and pretreat aluminum for at letterkenny ARMY depot. | Army | Chemicals | Jun 26, 2025 DoD 90d |
| N3220525F0418 delivery order | Drew Marine USA Inc | $130K | Chemical for usns pililaau supplies/products supplies/products | Navy | Chemicals | May 12, 2025 DoD 90d |
| W912DR24F0313 delivery order | Suffolk Solutions, Inc | $129K | Delivery order for the purchase of caustic soda for the washington aqueduct. | Army | Chemicals | Dec 14, 2025 DoD 90d |
| 70T05024P5903N022 purchase order | Detectachem Inc | $129K | 100,000 mobiledetect x ecp colorimetric test pouches | Transportation Security Administration | Chemicals | Apr 1, 2025 |
| N3220526F2675 delivery order | Drew Marine USA Inc | $127K | Delivery order usns point loma exh 2079 | Navy | Chemicals | Apr 13, 2026 DoD 90d |
| N0010424PBT65 purchase order | City Chemical LLC | $127K | Hydrazine,reagent | Navy | Chemicals | Apr 29, 2024 DoD 90d |
| W912CN26FA128 delivery order | Phoenix V LLC | $126K | Provide and deliver sodium hypochlorite and sodium fluoride granular (in 50 lbs. bags), in accordance with (iaw) the requirements description | Army | Chemicals | Mar 23, 2026 DoD 90d |
| FA812525F0026 BPA call | Igcs, LLC | $125K | Chromate coating totes blanket purchase agreement in accordance with technical order (to) 1-1-691, military specification 81706b (mil-dtl-81706b), and qualified products list (qpl)-81706-16, and the item description. | Air Force | Chemicals | Apr 22, 2025 DoD 90d |
| N0010424PNA67 purchase order | Tangram Chemical LLC | $125K | Sodium chloride,usp | Defense Contract Management Agency | Chemicals | May 23, 2024 DoD 90d |
| N0016725F0068 BPA call | Amato Industries, Inc./amchlor | $125K | Sodium hypochlorite | Navy | Chemicals | Apr 18, 2025 DoD 90d |
| FA813224F0002 BPA call | Electroplating Consultants International Inc | $125K | Electroplating chemicals bpa order 64 | Air Force | Chemicals | Oct 25, 2023 DoD 90d |
| N3220524F1785 delivery order | Drew Marine USA Inc | $125K | N48 / n7 d. wright chemical for usns washington chambers supplies/products | Navy | Chemicals | Aug 22, 2024 DoD 90d |
| FA813224P0027 purchase order | Airgas USA, LLC | $124K | Co2 tank lease and maintenance | Air Force | Chemicals | May 20, 2026 DoD 90d |
| M6700125F1077 delivery order | Amerochem Corporation | $124K | Liquid sodium hypochlorite | Navy | Chemicals | Jul 24, 2025 DoD 90d |
| N3220524F1016 delivery order | Drew Marine USA Inc | $124K | N48/n7/ j. veasley/ chemical/ usns medgar evers supplies/products | Navy | Chemicals | Apr 4, 2024 DoD 90d |
| FA520925F0238 BPA call | Chuo Bussan Co.,ltd | $124K | Bpa call: purchase of combined heat plant (chp) materials for yokota air base, japan (aug-oct 2025) | Air Force | Chemicals | Aug 1, 2025 DoD 90d |
| M6700125F1031 delivery order | Amerochem Corporation | $124K | Sodium hydrochlorite 12.5% | Navy | Chemicals | Jun 2, 2025 DoD 90d |
| N3220524F1031 delivery order | Drew Marine USA Inc | $123K | N48/n7/ j. veasley/ chemical/ usns sgt william r. button supplies/products | Navy | Chemicals | Apr 15, 2024 DoD 90d |
| W911S226PA432 purchase order | Kap Technochem USA, Inc | $121K | S2p2: isophorone diisocyanate (ipdi): w911s226u2906 | Army | Chemicals | May 29, 2026 DoD 90d |
| N6426724P0072 purchase order | VHG Labs Inc | $121K | Particle count verification fluid: 5 mg/ | Navy | Chemicals | Aug 12, 2025 DoD 90d |
| N6264926PB021 purchase order | Chuo Shoko Co, LTD | $121K | Sodium hydroxide (naoh) and hydrochloric acid (hcl) chemicals for navfac fe yokosuka boiler plant | Navy | Chemicals | Mar 25, 2026 DoD 90d |
| W91QV124F0317 delivery order | State Industrial Products Corp | $121K | Grease b gone chemicals | Army | Chemicals | Jul 19, 2024 DoD 90d |
| W519TC24P2322 purchase order | Sae Manufacturing Specialties Corp | $120K | 70,000 pounds of zinc oxide plus 100% quantity option one year after date of award. item is to be used towards pba's m116 production. | Army | Chemicals | Apr 15, 2024 DoD 90d |
| FA813225F0098 BPA call | Electroplating Consultants International Inc | $120K | Electroplating chemical order 118, mft in support of pmxg | Air Force | Chemicals | Jul 30, 2025 DoD 90d |
| N6449824P5333 purchase order | Jba Containers LLC | $120K | 3/4 inch vent core tubing x 200ft roll | Navy | Chemicals | Jun 30, 2025 DoD 90d |
| W912DR24F0350 delivery order | Usalco, LLC | $120K | Delivery order for the purchase of aluminum sulfate, bulk liquid (alum) and polyaluminum chloride for washington aqueduct. | Army | Chemicals | Sep 11, 2024 DoD 90d |
| W912CN25FA170 delivery order | Phoenix V LLC | $120K | Provide and deliver sodium hypochlorite and sodium fluoride granular (in 50 lbs. bags), in accordance with (iaw) the requirements description. | Army | Chemicals | Jul 30, 2025 DoD 90d |
| N0017424P0019 purchase order | FSR Consulting LLC | $120K | Propylene glycol | Navy | Chemicals | Feb 13, 2024 DoD 90d |
| N3220525F2050 delivery order | Drew Marine USA Inc | $119K | Chemical delivery order usns sbx-1 exhibit a 1677 fy25 | Navy | Chemicals | Sep 3, 2025 DoD 90d |
| N4008524P2543 purchase order | Harper and Company, Inc | $118K | Pool chemicals for naval station norfolk | Navy | Chemicals | Feb 25, 2026 DoD 90d |
| N0010424FZ401 BPA call | City Chemical LLC | $117K | Sodium nitrate,reag | Navy | Chemicals | Oct 5, 2023 DoD 90d |
| FA440723P0004 purchase order | Walter Louis Chemicals & Associates, Inc | $116K | Cooling towers treatment | Air Force | Chemicals | Oct 25, 2024 DoD 90d |
| W912CN26FA069 delivery order | Phoenix V LLC | $116K | Provide and deliver sodium hypochlorite and sodium fluoride granular (in 50 lbs. bags), in accordance with (iaw) the requirements description | Army | Chemicals | Mar 5, 2026 DoD 90d |
| N6817124F2092 delivery order | Expert Depot S.r.l | $116K | Water treatment plant chemicals | Navy | Chemicals | Aug 2, 2024 DoD 90d |
| N6449824P5307 purchase order | Lancaster Foundry Supply Company Inc | $116K | Lino-cure binder system | Navy | Chemicals | Aug 27, 2024 DoD 90d |
| N3220524F0734 delivery order | Drew Marine USA Inc | $115K | N48/n7/ j. veasley/ chemical/ usns sacagawea supplies/products | Navy | Chemicals | Feb 14, 2024 DoD 90d |
| N0010425PBP42 purchase order | Aquaphoenix Scientific, LLC | $115K | Ampoule,dissolved o | Navy | Chemicals | Jun 2, 2025 DoD 90d |
| N3220524F1213 delivery order | Drew Marine USA Inc | $114K | N48/n7/ j. veasley/ chemical usns earl warren supplies/products | Navy | Chemicals | May 10, 2024 DoD 90d |
| N3220525F0978 delivery order | Drew Marine USA Inc | $112K | Chemical for usns john lewis supplies/products supplies/products | Navy | Chemicals | Apr 22, 2025 DoD 90d |
| N3220525F0629 delivery order | Drew Marine USA Inc | $112K | Chemical for usns supply supplies/products | Navy | Chemicals | Feb 12, 2025 DoD 90d |
| N3220525F2132 delivery order | Drew Marine USA Inc | $112K | Chemical delivery order msc norfolk n7 chemical exhibit 1711 fy25 | Navy | Chemicals | Sep 19, 2025 DoD 90d |
| W91QV123P0722 purchase order | Coastline LTD | $111K | The purpose of this four (4) month purchase order contract is to allow the government an additionally 30-days to re-solicit the solicitation, and allow time to properly evaluate and award the follow-on contract at fort detrick, md. | Army | Chemicals | Oct 12, 2023 DoD 90d |
| N6817124F2015 delivery order | Expert Depot S.r.l | $111K | Water treatment plant chemicals | Navy | Chemicals | Dec 19, 2023 DoD 90d |
| N0010425PBG28 purchase order | Aquaphoenix Scientific, LLC | $110K | Ampoule,dissolved o | Navy | Chemicals | Dec 18, 2024 DoD 90d |
| N3220524F1658 delivery order | Drew Marine USA Inc | $110K | N48/n7/ j. veasley/ usns alan shepard supplies/products | Navy | Chemicals | Sep 27, 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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