AwardTape · Categories · Materials and chemicals · Nonmetallic materials
Nonmetallic materials: $448.1M in defense awards
$448.1M obligated across 6,998 DoD and DHS awards to 906 companies, Oct 1, 2023 to Oct 7, 2026, 16% of Materials and chemicals. Icf Mercantile LLC leads with $150.0M; Defense Logistics Agency is the largest buyer at $231.2M.
| Obligated FY2024+ | $448.1M |
|---|---|
| Awards | 6,998 |
| Companies | 906 |
| FY2024 | $122.2M |
| FY2025 | $90.0M |
| FY2026 to date | $235.9M |
| Parent category | Materials and chemicals |
Largest awards, page 1050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912HZ25PA024 purchase order | Patriot Armored Systems LLC | $48K | Seventy (70) units of insulated and monolithic glazing layups manufactured exclusively by patriot armored systems, llc in accordance with the governments description of requirements. | Army | Sep 22, 2025 DoD 90d |
| SPE8E525P0595 purchase order | Curbell Plastics, Inc | $48K | 8511205549 plastic sheet | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| SPE8E525P0872 purchase order | Curbell Plastics, Inc | $48K | 8511316132 plastic sheet | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE8E524P0616 purchase order | Aircraft & Commercial Enterprises, Inc | $48K | 8510432320 plastic strip,press | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SPE8E525V0590 purchase order | Rev-Cap Company, Inc | $48K | 8511104832 rubber sheet,solid | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE7M225V1351 purchase order | Hoosier Industrial Supply, Inc | $48K | 8511149908 rubber sheet,solid | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| SPE8E525P1071 purchase order | Lotususa, Inc | $48K | 8511396357 nonmetallic rod | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPE8E924V0293 purchase order | Tri-Star Labels, Inc | $48K | 8510257126 tape,reflective | Defense Contract Management Agency | Jan 26, 2024 DoD 90d |
| SPE8E524V0600 purchase order | Cail Tool & Machinery, Inc | $48K | 8510344996 plastic strip,press | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPMYM124P0607 purchase order | Dbisp LLC | $48K | N421584038c048 sheet | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| W911S226PA421 purchase order | Adam N Eve Safety LLC | $48K | S2p2: dura blocks solicitation #w911s226u2716 | Army | Apr 22, 2026 DoD 90d |
| W911S225PA330 purchase order | Vinylworks, Inc | $47K | S2ps: military working dog obstacle course solicitation #w911s225u0443 | Army | May 21, 2025 DoD 90d |
| 70LGLY24PGLB00205 purchase order | Moscamp, Inc | $47K | Aqua dam | Federal Law Enforcement Training Center | Sep 5, 2024 |
| N3220525P4040 purchase order | Cornell-Carr Co, Inc | $47K | Usns matthew perry | Navy | Feb 28, 2025 DoD 90d |
| SPMYM224P1707 purchase order | Ehb Supply | $47K | Tape, impact stripping | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE8E925P0622 purchase order | Kirkhill, Inc | $47K | 8511260949 nonmetallic special | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPMYM224P0054 purchase order | Seahorse Defense Supply, LLC | $47K | Plastic sheet | Defense Logistics Agency | Oct 16, 2023 DoD 90d |
| SPE7M025V8247 purchase order | Argo Turboserve Corporation | $46K | 8511527754 window,compressor | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE8E526V0813 purchase order | VSS Logistics LLC | $46K | 8512010745 nonmetallic rod | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE8E625P0994 purchase order | Defense Venture Holdings, LLC | $46K | 8511547188 block,rubber | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE8E624P0138 purchase order | Aircraft & Commercial Enterprises, Inc | $46K | 8510320758 tape,reflective | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPE8E625P0714 purchase order | Qpi Pro, Inc | $46K | 8511386435 rubber strip | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE8E524P0999 purchase order | D & D Precision Machine Company, Inc | $46K | 8510588625 rubber strip | Defense Logistics Agency | Apr 23, 2024 DoD 90d |
| 70US0925P70092260 purchase order | Amco Metal Products Inc | $46K | Emergency purchase order for glazier services. | U.S. Secret Service | Nov 6, 2024 |
| W91ZLK25PA038 purchase order | Clear Armor, LLC | $45K | Procurement of ballistic resistant security film in support of ARMY contracting command aberdeen proving ground building 4401. | Army | Sep 29, 2025 DoD 90d |
| SPE8E624P0349 purchase order | Kirkhill, Inc | $45K | 8510544959 nonmetallic special | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| SPE8E625P0783 purchase order | Kampi Components Co Inc | $45K | 8511427034 mirror,glass | Defense Logistics Agency | Jun 6, 2025 DoD 90d |
| SPE7M126F3478 delivery order | Qpi Pro, Inc | $45K | 8512114701 tape,luminous | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE7MX24F3816 delivery order | Qpi Pro, Inc | $45K | 8510324725 tape,luminous | Defense Logistics Agency | Dec 12, 2023 DoD 90d |
| SPMYM125P0336 purchase order | Chesapeake Bay Rubber & Gasket Co Inc | $45K | N421585029b225 d shape bumper 960 | Defense Logistics Agency | Feb 21, 2025 DoD 90d |
| SPE8E526P1028 purchase order | FBC Enterprises LLC | $45K | 8512101369 plastic sheet | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE8E926P0851 purchase order | Vecco Wichita, Inc | $45K | 8512037518 window,observation | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| N5523625P0018 purchase order | Bay City Marine, Inc | $44K | 410a lltm uss green bay (lpd-20) gasket replacement & screws | Navy | Dec 18, 2024 DoD 90d |
| SPE8E926V1601 purchase order | Aircraft & Commercial Enterprises, Inc | $44K | 8512134538 tape,adhesive,rubbe | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SPE8E524V2789 purchase order | Aerosphere Aviation Services, Inc | $44K | 8510869581 tape,sealant | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPMYM224P1345 purchase order | Ehb Supply | $44K | D3 panels | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| 70Z03826FF0000283 delivery order | Airbus Helicopters, Inc | $44K | Delivery order of edge strip to be used on USCG mh-65 aircraft. class determination nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Apr 24, 2026 |
| SPE8E524P1133 purchase order | Phoenix Trading Inc | $44K | 8510651569 rubber sheet,solid | Defense Logistics Agency | May 22, 2024 DoD 90d |
| N0010424FSL02 BPA call | Rich Industries Inc | $44K | Plastic sheet | Navy | Feb 27, 2024 DoD 90d |
| SPE8E924V0769 purchase order | Midwest Fiberglas Fabricators, Incorporated | $44K | 8510392387 plastic sheet | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| M0026326FD005 delivery order | Patriot Products, LLC | $44K | All weather targets-black bullseye center, USMC b-modified target, USMC dog target | Navy | Mar 24, 2026 DoD 90d |
| SPE8E525V0306 purchase order | Stealth Supply, Inc | $43K | 8511012322 plastic sheet | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| 70Z03824FF0000173 delivery order | Airbus Helicopters, Inc | $43K | Procurement of support for use on the mh65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Jan 5, 2024 |
| SPE8E525V1142 purchase order | Gi Corporation | $43K | 8511274695 plastic molding mat | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E525V0122 purchase order | Aircraft & Commercial Enterprises, Inc | $43K | 8510958726 tape,protective,pla | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE8E526P0336 purchase order | Aircraft & Commercial Enterprises, Inc | $43K | 8511789482 tape,protective,pla | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| SPE4AX26F115E delivery order | 3m Company | $43K | 8512109644 tape,protective,pla | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE4AX24F2486 delivery order | 3m Company | $43K | 8510404826 tape,protective,pla | Defense Logistics Agency | Apr 12, 2024 DoD 90d |
| SPE8E526P0374 purchase order | Jamaica Bearings Co, Inc | $43K | 8511810464 plastic strip | Defense Logistics Agency | Dec 12, 2025 DoD 90d |
| SPE8E624P0338 purchase order | Ana Sourcing LLC | $43K | 8510531520 sheeting,reflective | Defense Logistics Agency | Mar 26, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Icf Mercantile LLCHid Global CorpMississippi Limestone CorpFordice Construction CoCanadian Commercial CorporationWestland Technologies, IncMersen USA GS CorpRoyal Distributors LLCDefense Logistics AgencyDepartment of the ArmyU.S. Citizenship and Immigration ServicesFederal Emergency Management AgencyDepartment of the NavyDepartment of the Air ForceU.S. Secret ServiceFederal Law Enforcement Training Center
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