W068: Lease or Rental of Equipment: Chemicals and Chemical Products
Equipment Related Services › Purchases & Leases · Figures are FPDS award actions reporting this code.
Service code
Active
Overview
- FY2026 obligations
- $420.88K
- $420,878awarded under W068
- FY2026 awards
- 12
- awards with an action under this code
Obligations by fiscal year of action
- FY2026: $420,878
- FY2025: $94,134
- FY2024: -$183,690 (de-obligation)
- FY2023: $438,575
- FY2022: $973,167
Total across 5 fiscal years: $1,743,063
Net de-obligation in that fiscal year (obligations withdrawn).
Source: FPDS award actions reporting this PSC. Obligations are the sum of the obligation on each action (modifications included). Department of Defense actions appear about 90 days after they are signed.
Definition
- Official name
- Lease or Rental of Equipment: Chemicals and Chemical Products
- Short name
- LEASE OR RENTAL OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS
- Category
- Equipment Related Services › Purchases & Leases
- Status
- Active since October 1, 2011
Top buying agencies
FY2024–FY2026 · awarding sub-tier agencies
| Rank | Agency | Obligated | |
|---|---|---|---|
| 1 | Defense Logistics Agency | $319,208 | 96.3% |
| 2 | Department Of The Navy | $124,947 | 37.7% |
| 3 | National Institutes Of Health | $110,758 | 33.4% |
| 4 | Department Of The Army | $52,899 | 16.0% |
| 5 | Defense Health Agency | $42,983 | 13.0% |
| 6 | U.S. Geological Survey | $23,275 | 7.0% |
Top vendors
FY2024–FY2026
| Rank | Vendor | Obligated | ||
|---|---|---|---|---|
| 1 | KATMAI SYSTEMS SOLUTIONS LLC | $288,430 | 1 | 87.1% |
| 2 | CRYO-EXPRESS, LLC | $110,758 | 1 | 33.4% |
| 3 | AIRGAS USA LLC | $102,561 | 3 | 31.0% |
| 4 | INO THERAPEUTICS LLC | $40,200 | 1 | 12.1% |
| 5 | HAUN WELDING SUPPLY INC | $31,487 | 3 | 9.5% |
| 6 | AIRGAS USA, LLC | $30,779 | 5 | 9.3% |
| 7 | GENERAL AIR SERVICE & SUPPLY CO. | $23,275 | 1 | 7.0% |
| 8 | TMG GASES, INC. | $15,978 | 1 | 4.8% |
| 9 | CRYSTAL CLEAN, LLC | $11,446 | 1 | 3.5% |
| 10 | KRÄTZ GMBH | $11,381 | 1 | 3.4% |