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 10150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E625V1501 purchase order | Insulation Sources Inc | $488 | 8511492178 tubing,plastic,spir | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| SPE8E924V1589 purchase order | Larkos Packing and Distribution Inc | $487 | 8510620783 tape,adhesive,rubbe | Defense Logistics Agency | May 8, 2024 DoD 90d |
| SPE8E525V0434 purchase order | Austin Hardware & Supply Inc | $487 | 8511077188 nonmetallic channel | Defense Logistics Agency | Dec 13, 2024 DoD 90d |
| SPE8E526P0224 purchase order | Basic Rubber and Plastics Co | $486 | 8511740097 rubber strip | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SPE8E925P0590 purchase order | Solid Rock Logistics Corp | $486 | 8511248540 plastic sheet | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| SPE8E924V1827 purchase order | Larkos Packing and Distribution Inc | $485 | 8510679305 tape,adhesive,rubbe | Defense Logistics Agency | Jun 5, 2024 DoD 90d |
| SPE8E924P0619 purchase order | Larkos Packing and Distribution Inc | $484 | 8510596510 tape,adhesive,rubbe | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| SPE8E924V2758 purchase order | Larkos Packing and Distribution Inc | $484 | 8510919403 tape,adhesive,rubbe | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE8E925V0271 purchase order | Larkos Packing and Distribution Inc | $484 | 8510986837 tape,adhesive,rubbe | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| SPE8E524V2792 purchase order | Dela Technology Corporation | $484 | 8510869587 filament,additive m | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| N0010424PBW65 purchase order | Adirondack Electronics Inc | $484 | Foam rubber air blk | Navy | May 21, 2024 DoD 90d |
| SPE8E524V1532 purchase order | Gaskets Orings Rubber Inc | $483 | 8510559367 rubber sheet,cellul | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPE8E525P7032 purchase order | Fbrc8, LLC | $483 | 8511246759 filament,additive m | Defense Logistics Agency | Mar 28, 2025 DoD 90d |
| SPE8E625V1577 purchase order | Gaskets Orings Rubber Inc | $483 | 8511511856 rubber sheet,cellul | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE8E926V1545 purchase order | DBR Industries, Inc | $482 | 8512127398 rubber sheet,cellul | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE8E626V0046 purchase order | Blade Industrial Products Inc | $482 | 8511695394 rubber sheet,solid | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE8E526V0955 purchase order | Gaskets Orings Rubber Inc | $481 | 8512061752 nonmetallic channel | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE8E924V2155 purchase order | Specialty Coatings, Inc | $480 | 8510750457 tape,adhesive,rubbe | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| SPE7M024V4732 purchase order | Basic Rubber and Plastics Co | $480 | 8510682612 nonmetallic channel | Defense Logistics Agency | Jul 10, 2024 DoD 90d |
| SPE7M226V0054 purchase order | R-Way Gasket & Supply Co Inc | $480 | 8511685429 rubber sheet,solid | Defense Logistics Agency | Oct 3, 2025 DoD 90d |
| SPE8E524V1333 purchase order | Laird Plastics Inc | $480 | 8510505577 window,observation | Defense Logistics Agency | Mar 13, 2024 DoD 90d |
| SPE8E525V1337 purchase order | Basic Rubber and Plastics Co | $480 | 8511328866 nonmetallic special | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| SPMYM124P0683 purchase order | Thyssenkrupp Materials NA, Inc | $480 | Poly rod | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| SPE8E925V0732 purchase order | Larkos Packing and Distribution Inc | $479 | 8511111268 tape,adhesive,rubbe | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| SPE8E525V1452 purchase order | Phoenix Trading Inc | $479 | 8511361577 plastic strip | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE7LX25FAQ9D delivery order | Oshkosh Defense LLC | $479 | 4567179335 plastic strip | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE8E525P0298 purchase order | Midwest Fiberglas Fabricators, Incorporated | $478 | 8511047770 rubber sheet,solid | Defense Logistics Agency | Nov 29, 2024 DoD 90d |
| SPE8ES26V0018 purchase order | Johnson & Towers LLC | $478 | 8511708643 nonmetallic special | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| SPE8E525V0245 purchase order | Insulation Sources Inc | $478 | 8511000142 tubing,plastic,spir | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SPE8E526P7032 purchase order | Laird Plastics Inc | $476 | 8512002806 plastic sheet | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE8E524V0069 purchase order | Laird Plastics Inc | $475 | 8510199952 plastic sheet | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE8E524V1629 purchase order | Madison Electric Co | $473 | 8510589989 tubing,plastic,spir | Defense Logistics Agency | Apr 23, 2024 DoD 90d |
| SPE8E525P0057 purchase order | Kent Adhesive Products Co | $472 | 8510769824 plastic sheet | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| SPE8E525V0827 purchase order | Kent Adhesive Products Co | $472 | 8511172371 plastic sheet | Defense Logistics Agency | Feb 6, 2025 DoD 90d |
| SPE8E525V0879 purchase order | Kent Adhesive Products Co | $472 | 8511188368 plastic sheet | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| SPE8E525V1122 purchase order | Kent Adhesive Products Co | $472 | 8511259844 plastic sheet | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| SPE8E525V1673 purchase order | Kent Adhesive Products Co | $472 | 8511421035 plastic sheet | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE8E525V2301 purchase order | Amz Alabama Inc | $469 | 8511626112 sheet,nonmetallic,p | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE8E526V0679 purchase order | Amz Alabama Inc | $469 | 8511938210 sheet,nonmetallic,p | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| SPE8E625P1144 purchase order | Amz Alabama Inc | $469 | 8511617938 sheet,nonmetallic,p | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| SPE8E525V1395 purchase order | Oshkosh Defense LLC | $468 | 8511341720 tape,reflective | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| W911N224F0230 BPA call | Basic Rubber and Plastics Co | $464 | Urethane plastic sheet | Army | Jan 5, 2024 DoD 90d |
| SPE8E525V1835 purchase order | Stealth Supply, Inc | $463 | 8511477961 sealant,vacuum bag | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE8E525V1878 purchase order | Stealth Supply, Inc | $463 | 8511489633 sealant,vacuum bag | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| SPE8E525V1883 purchase order | Stealth Supply, Inc | $463 | 8511495013 sealant,vacuum bag | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE8E524P0868 purchase order | A.m.s Network, LLC | $462 | 8510534036 filament,synthetic | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| SPE8E525PB002 purchase order | Basic Rubber and Plastics Co | $460 | 8510949764 nonmetallic special | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| SPE8E525V0313 purchase order | Laird Plastics Inc | $460 | 8511023197 plastic sheet | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| SPE8E524V0535 purchase order | Basic Rubber and Plastics Co | $456 | 8510332198 rubber strip | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPE8E625V0569 purchase order | BAE Systems Land & Armaments LP | $456 | 8511158833 sheet,nonmetallic,p | Defense Logistics Agency | Jan 31, 2025 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial