AwardTape · Defense awards · Search
Award search results
50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4AX26F102N delivery order | Rgas LLC | $26.0M | 8512094586 tetrafluoroethane r | Defense Logistics Agency | Chemicals | May 6, 2026 DoD 90d |
| N6945025F1052 delivery order | Schuyler Line Navigation Company LLC | $21.8M | Delivery order to add deliveries 1 - 4 to the delivery schedule for liquefied natural gas to naval station guantanamo bay, cuba. | Navy | Chemicals | Feb 18, 2026 DoD 90d |
| SPE4A225C0002 definitive contract | Rgas LLC | $19.4M | 6830-01-708-5244 heptafluoropropane | Defense Logistics Agency | Chemicals | Mar 25, 2026 DoD 90d |
| N6945023F9977 delivery order | Schuyler Line Navigation Company LLC | $16.1M | Do#3 lng to nsgb | Navy | Chemicals | Sep 17, 2024 DoD 90d |
| FA520926F9154 delivery order | Tokyo Gas Co.,ltd | $16.0M | Natural gas at yokosuka naval base | Air Force | Chemicals | Apr 1, 2026 DoD 90d |
| N6945024F9979 delivery order | Schuyler Line Navigation Company LLC | $13.7M | Delivery of liquefied natural gas (lng) in support of naval station (ns) guantanamo bay, cuba for fy25. | Navy | Chemicals | Sep 10, 2025 DoD 90d |
| FA520925F9139 delivery order | Tokyo Gas Co.,ltd | $12.5M | Natural gas at yokosuka naval base | Air Force | Chemicals | Apr 1, 2025 DoD 90d |
| FA520926F9046 delivery order | Tokyo Gas Co.,ltd | $11.1M | Natural gas at yokosuka naval base | Air Force | Chemicals | Oct 1, 2025 DoD 90d |
| SPE4A726F3966 delivery order | Hudson Technologies Company | $9.4M | 8511971754 heptafluoropropane | Defense Logistics Agency | Chemicals | Mar 11, 2026 DoD 90d |
| FA520926F9033 delivery order | Buyo Gas Co.,ltd | $8.5M | Utility - natural gas at yokota air base | Air Force | Chemicals | Oct 1, 2025 DoD 90d |
| SPE4A725F9709 delivery order | Hudson Technologies Company | $7.6M | 8511675008 r227ea refrigerant | Defense Logistics Agency | Chemicals | Mar 6, 2026 DoD 90d |
| FA520926F9045 delivery order | Eneos Corporation | $7.4M | Liquefied natural gas delivery at misawa air base | Air Force | Chemicals | Oct 1, 2025 DoD 90d |
| FA520925F9130 delivery order | Buyo Gas Co.,ltd | $7.0M | Utility - natural gas at yokota air base | Air Force | Chemicals | Apr 1, 2025 DoD 90d |
| SPE4A726F3848 delivery order | Hudson Technologies Company | $7.0M | 8511962692 heptafluoropropane | Defense Logistics Agency | Chemicals | Mar 26, 2026 DoD 90d |
| FA520926F9141 delivery order | Buyo Gas Co.,ltd | $7.0M | Utility - natural gas at yokota air base | Air Force | Chemicals | Apr 1, 2026 DoD 90d |
| FA520926F9153 delivery order | Eneos Corporation | $4.9M | Liquefied natural gas delivery at misawa air base | Air Force | Chemicals | Apr 1, 2026 DoD 90d |
| FA520925F9137 delivery order | Eneos Corporation | $4.6M | Liquefied natural gas delivery at misawa air base | Air Force | Chemicals | Apr 1, 2025 DoD 90d |
| W9124B20C0005 definitive contract | San Luis Butane Distributors | $4.5M | Liquid propane gas | Army | Chemicals | Aug 12, 2025 DoD 90d |
| W9124B25FA049 delivery order | San Luis Butane Distributors | $4.3M | Liquid propane gas | Army | Chemicals | Jan 30, 2026 DoD 90d |
| SPE4AX26F102K delivery order | Rgas LLC | $3.4M | 8512094355 pentafluoroethane r | Defense Logistics Agency | Chemicals | May 7, 2026 DoD 90d |
| FA820525CB001 definitive contract | Pacific Consolidated Industries LLC | $3.3M | Supply and deliver sess carts in accordance with the purchase description. | Air Force | Chemicals | Aug 27, 2025 DoD 90d |
| W912GY25F0004 delivery order | High Desert Pipeline, Inc | $3.0M | Annual natural gas delivery order | Army | Chemicals | Dec 18, 2024 DoD 90d |
| N6945026F0305 delivery order | Excelerate Gas Marketing, Limited Partnership | $2.5M | Delivery order for two deliveries for the supply, and delivery of liquefied natural gas (lng) to naval station guantanamo bay (nsgb). | Navy | Chemicals | May 27, 2026 DoD 90d |
| N6945026P0004 purchase order | Phoenix Contracting LLC | $1.9M | Purchase order for the purchase, supply, and delivery of liquefied natural gas (lng) to naval station guantanamo bay (nsgb), cuba. laycan delivery is 4-8 may 2026. | Navy | Chemicals | May 7, 2026 DoD 90d |
| SPE60125FJ94T delivery order | Air Products and Chemicals, Inc | $1.7M | 8511547732 nitrogen, liquid, grade l | Defense Logistics Agency | Chemicals | Aug 4, 2025 DoD 90d |
| SPE4A726F3979 delivery order | Hudson Technologies Company | $1.6M | 8511974363 hexafluoropropane r | Defense Logistics Agency | Chemicals | Mar 12, 2026 DoD 90d |
| W519TC26FA051 delivery order | S.j Smith Co, Inc | $1.6M | Jmtc is engaged in the enhancement of its operational productivity by streamlining its production lines for bulk gas infrastructure in support of their welding and laser cutting operations in buildings 250 and 299. | Army | Chemicals | Feb 19, 2026 DoD 90d |
| W911QX21P0065 purchase order | Strategic Consulting Alliances, LLC | $1.6M | Liquid nitrogen (ln2) supply,maintenance and unscheduled maintenance | Army | Chemicals | Sep 24, 2025 DoD 90d |
| W912HN24P5012 purchase order | Roy Smith Company | $1.4M | Richard b. russell liquid oxygen | Army | Chemicals | Feb 25, 2025 DoD 90d |
| W81K0022P0205 purchase order | Linde Gas & Equipment Inc | $1.3M | Bamc/sammc medical gas and air | Army | Chemicals | Mar 19, 2026 DoD 90d |
| W91CRB23F5037 delivery order | Global Gases Group Fze | $1.3M | This delivery order is for a foreign military sales (fms) requirement for delivering helium for the country of iraq. this requirement is set forth in the letter of offer and acceptance (loa): qm-b-ubb, acquisition requirement package (arp) ... | Army | Chemicals | Sep 25, 2025 DoD 90d |
| SPE4A624FBTN4 delivery order | Hudson Technologies Company | $1.1M | 4564581912 hexafluoropropane | Defense Logistics Agency | Chemicals | May 13, 2024 DoD 90d |
| W519TC24F2231 delivery order | S.j Smith Co, Inc | $1.1M | Consolidated gases | Army | Chemicals | Apr 9, 2025 DoD 90d |
| W912HN25P5004 purchase order | Roy Smith Company | $1.1M | Richard b. russell liquid oxgen usace savannah district | Army | Chemicals | Sep 3, 2025 DoD 90d |
| SPE4A624FAXFS delivery order | Hudson Technologies Company | $1.1M | 4563610641 hexafluoropropane | Defense Logistics Agency | Chemicals | Feb 9, 2024 DoD 90d |
| 70Z04025F62516Y00 delivery order | WGL Energy Services, Inc | $1.0M | No description on the record | U.S. Coast Guard | Chemicals | Mar 27, 2025 |
| W519TC26FA140 delivery order | S.j Smith Co, Inc | $946K | Multi gas do against 25d2014 | Army | Chemicals | Feb 17, 2026 DoD 90d |
| W911RX26FA043 delivery order | Sage Energy Trading LLC | $942K | Fort riley natural gas - fort riley | Army | Chemicals | Mar 16, 2026 DoD 90d |
| W912P525P0011 purchase order | Linde Inc | $918K | Wol do liquid oxygen supply | Army | Chemicals | May 11, 2026 DoD 90d |
| W912HN25P5000 purchase order | Paula F Price Enterprises LLC | $912K | Jst liquid oxygen (base) | Army | Chemicals | Sep 4, 2025 DoD 90d |
| W912HN26PA011 purchase order | Gasochem International, LLC | $900K | The contractor shall furnish liquid oxygen for j. strom thurmond as specified in the statement of work. | Army | Chemicals | Apr 14, 2026 DoD 90d |
| W911RX25F0029 delivery order | Tiger Natural Gas, Inc | $895K | Natural gas january 2025 | Army | Chemicals | Feb 19, 2025 DoD 90d |
| W519TC25F2291 delivery order | S.j Smith Co, Inc | $846K | Consolidated gases | Army | Chemicals | Apr 14, 2025 DoD 90d |
| 70Z04024F62127Y00 delivery order | WGL Energy Services, Inc | $827K | 1. contractor shall provide the direct supply of natural gas to include labor, materials, tools, equipment, and any incidentals required to supply and provide the delivery iaw DLA contract. | U.S. Coast Guard | Chemicals | Oct 14, 2025 |
| W911RX26FA026 delivery order | Sage Energy Trading LLC | $789K | Natural gas - january 2026 | Army | Chemicals | Dec 11, 2025 DoD 90d |
| SPMYM425P0227 purchase order | Airgas USA, LLC | $748K | Nitrogen, liquid | Defense Logistics Agency | Chemicals | Jun 12, 2025 DoD 90d |
| W9124D26FA063 delivery order | Symmetry Energy Solutions LLC | $739K | Natural gas supply delivered to fort knox, ky, for the month of february 2026. | Army | Chemicals | Apr 28, 2026 DoD 90d |
| W911RX25FA022 delivery order | Tiger Natural Gas, Inc | $723K | Natural gas for fort riley for february 2025. | Army | Chemicals | Jan 22, 2025 DoD 90d |
| W912NW22P0020 purchase order | Innovative Federal Operations Group, Incorporated | $721K | Dry ICE block delivery to ccad | Army | Chemicals | Nov 25, 2025 DoD 90d |
| W911RX24F0030 delivery order | Tiger Natural Gas, Inc | $706K | Natural gas jan 2024 | Army | Chemicals | Feb 8, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial