AwardTape · Categories · Materials and chemicals · Nonmetallic materials
Nonmetallic materials: $448.1M in defense awards
$448.1M obligated across 7,000 DoD and DHS awards to 907 companies, Oct 1, 2023 to Oct 14, 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 | 7,000 |
| Companies | 907 |
| FY2024 | $122.2M |
| FY2025 | $90.0M |
| FY2026 to date | $235.9M |
| Parent category | Materials and chemicals |
Largest awards, page 10050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E524V1911 purchase order | Basic Rubber and Plastics Co | $510 | 8510661773 nonmetallic channel | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE8E925P0927 purchase order | Professional Plastics, Inc | $510 | 8511433477 plastic sheet | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| N6278625FG016 delivery order | B&m Distribution, Inc | $510 | Po 4522610030 bell stand - fabricated | Navy | Nov 7, 2024 DoD 90d |
| SPE7LX26FA96N delivery order | Atlantic Diving Supply, Inc | $509 | 4570000224 nonmetallic channel | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE8E926V1029 purchase order | Basic Rubber and Plastics Co | $508 | 8511980403 rubber strip | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| SPE8E626V1412 purchase order | Basic Rubber and Plastics Co | $507 | 8512111882 rubber round sectio | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE8E924V2609 purchase order | Szy Holdings, LLC | $507 | 8510883986 plastic sheet | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE8E925P0333 purchase order | Aircraft & Commercial Enterprises, Inc | $507 | 8511104415 tape,reflective | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| SPE4A525F1546 delivery order | Bell Textron Inc | $506 | 8510999145 lining,asbestos str | Defense Logistics Agency | Dec 10, 2024 DoD 90d |
| SPE4A524F7586 delivery order | Hamilton Sundstrand Corporation | $505 | 8510508078 wick | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| SPE4A525F0618 delivery order | Hamilton Sundstrand Corporation | $505 | 8510960331 wick | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE8E524P0382 purchase order | Basic Rubber and Plastics Co | $505 | 8510339870 rubber sheet,solid | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE8E926V0631 purchase order | Blade Industrial Products Inc | $505 | 8511855626 rubber sheet,solid | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPE8E524V2015 purchase order | Gaskets Orings Rubber Inc | $505 | 8510682636 rubber sheet,cellul | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| SPE8E524V2199 purchase order | Laird Plastics Inc | $504 | 8510717884 rubber sheet,solid | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| SPE8E525V0932 purchase order | Laird Plastics Inc | $504 | 8511201630 plastic sheet | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE8E524F0048 delivery order | Bell Textron Inc | $503 | 8510554307 plastic strip | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| SPE8E625V0447 purchase order | Basic Rubber and Plastics Co | $502 | 8511103556 rubber strip | Defense Logistics Agency | Dec 31, 2024 DoD 90d |
| SPE8E526V0142 purchase order | BRP Manufacturing Co | $502 | 8511722371 cork and rubber str | Defense Logistics Agency | Oct 24, 2025 DoD 90d |
| SPE8E924V0701 purchase order | Larkos Packing and Distribution Inc | $501 | 8510367073 tape,adhesive,rubbe | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPE8E924V0343 purchase order | Jedtco Corp | $500 | 8510268061 rubber strip | Defense Logistics Agency | Nov 15, 2023 DoD 90d |
| SPE7L126P5856 purchase order | Spaires Inc | $500 | 8512025297 nonmetallic channel | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE8E523V2278 purchase order | Gaskets Orings Rubber Inc | $500 | 8510037804 nonmetallic special | Defense Logistics Agency | Oct 16, 2023 DoD 90d |
| SPE8E524P0112 purchase order | Phoenix Trading Inc | $500 | 8510210864 rubber sheet,solid | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| SPE8E524P1607 purchase order | BRP Manufacturing Co | $500 | 8510912104 rubber sheet,solid | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPE8E524V0096 purchase order | Phoenix Trading Inc | $500 | 8510205900 rubber sheet,solid | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| SPE8E524V0098 purchase order | Phoenix Trading Inc | $500 | 8510205972 rubber sheet,solid | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| SPE8E524V0113 purchase order | Phoenix Trading Inc | $500 | 8510209072 rubber sheet,solid | Defense Logistics Agency | Oct 13, 2023 DoD 90d |
| SPE8E524V0327 purchase order | Pioneer Industries, LLC | $500 | 8510279595 plastic strip | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| SPE8E524V1677 purchase order | Laird Plastics Inc | $500 | 8510611971 plastic round secti | Defense Logistics Agency | May 3, 2024 DoD 90d |
| SPE8E626P0964 purchase order | Spaires Inc | $500 | 8512142135 pad rubber | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE8E626V1029 purchase order | Basic Rubber and Plastics Co | $500 | 8511998701 rubber sheet,cellul | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SPEFA524P0535 purchase order | Container Research Corp | $500 | 8510580572 buffer aft | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| SPE4A624PE938 purchase order | Component Central, Inc | $500 | 8510435901 window,observation | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| SPE7M225V1467 purchase order | Gaskets Orings Rubber Inc | $500 | 8511165781 rubber sheet,solid | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE8E524V2056 purchase order | Basic Rubber and Plastics Co | $499 | 8510684857 rubber sheet,cellul | Defense Logistics Agency | Jun 7, 2024 DoD 90d |
| SPE8E625V1968 purchase order | Basic Rubber and Plastics Co | $498 | 8511625769 rubber strip | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE7LX24FB6W2 delivery order | Atlantic Diving Supply, Inc | $497 | 4565401257 plastic material,ce | Defense Logistics Agency | Aug 9, 2024 DoD 90d |
| SPE8E524V2782 purchase order | Aircraft & Commercial Enterprises, Inc | $496 | 8510869520 tape,reflective | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE8E524V2778 purchase order | MDF Technologies Inc | $495 | 8510869297 tubing,plastic,spir | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE8E525V1076 purchase order | Aircraft & Commercial Enterprises, Inc | $495 | 8511247631 sheeting,reflective | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| SPE8E526V0629 purchase order | Basic Rubber and Plastics Co | $495 | 8511907605 nonmetallic special | Defense Logistics Agency | Feb 6, 2026 DoD 90d |
| SPE8E924V1242 purchase order | Larkos Packing and Distribution Inc | $494 | 8510530082 tape,adhesive,rubbe | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE8E525V0436 purchase order | Basic Rubber and Plastics Co | $493 | 8511077572 rubber strip | Defense Logistics Agency | Dec 13, 2024 DoD 90d |
| SPE8E525V1599 purchase order | Kampi Components Co Inc | $491 | 8511402044 plastic sheet,press | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE4A624FZ2T0 delivery order | Sikorsky Aircraft Corporation | $491 | 4563320743 plastic sheet,press | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| SPE4AX24FZ06N delivery order | Sikorsky Aircraft Corporation | $491 | 4564077319 plastic sheet,press | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE8E625V1066 purchase order | Gaskets Orings Rubber Inc | $490 | 8511338341 rubber sheet,cellul | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| SPE8E924P0630 purchase order | Larkos Packing and Distribution Inc | $490 | 8510596974 tape,adhesive,rubbe | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| SPE8E924P0620 purchase order | Larkos Packing and Distribution Inc | $489 | 8510596512 tape,adhesive,rubbe | Defense Logistics Agency | Aug 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 16, 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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