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 10250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E625V1734 purchase order | Midwest Fiberglas Fabricators, Incorporated | $456 | 8511557955 rubber sheet,cellul | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| SPE7L424P2331 purchase order | BAE Systems Land & Armaments LP | $455 | 8510806245 sheet,nonmetallic,p | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE7M224P0430 purchase order | Blade Industrial Products Inc | $455 | 8510242877 rubber sheet,solid | Defense Logistics Agency | Nov 1, 2023 DoD 90d |
| SPE8E925P0483 purchase order | BRP Manufacturing Co | $455 | 8511196637 rubber sheet,solid | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPMYM124P0589 purchase order | Commercial Contracting Enterprise, Inc | $455 | Stamp | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| SPE4AX24FZ25T delivery order | Sikorsky Aircraft Corporation | $453 | 4565002766 plastic sheet,press | Defense Logistics Agency | Jun 26, 2024 DoD 90d |
| SPE4AX24FZ39Y delivery order | Sikorsky Aircraft Corporation | $453 | 4565591083 plastic sheet,press | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| SPE4AX24FZ42X delivery order | Sikorsky Aircraft Corporation | $453 | 4565707292 plastic sheet,press | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| SPE4AX24FZ720 delivery order | Sikorsky Aircraft Corporation | $453 | 4563354510 plastic sheet,press | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| SPE4AX24FZ721 delivery order | Sikorsky Aircraft Corporation | $453 | 4563354517 plastic sheet,press | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| SPE4AX25FZ418 delivery order | Sikorsky Aircraft Corporation | $453 | 4566969691 plastic sheet,press | Defense Logistics Agency | Jan 17, 2025 DoD 90d |
| SPE7LX26FA8WE delivery order | Atlantic Diving Supply, Inc | $452 | 4570450355 glass,laminated | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| SPE7LX26FA8WK delivery order | Atlantic Diving Supply, Inc | $452 | 4570450363 glass,laminated | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| SPE7LX26FA8WT delivery order | Atlantic Diving Supply, Inc | $452 | 4570450378 glass,laminated | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| SPE7LX26FAASD delivery order | Atlantic Diving Supply, Inc | $452 | 4571511733 glass,laminated | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE7LX26FAAWE delivery order | Atlantic Diving Supply, Inc | $452 | 4571514887 glass,laminated | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE7LX26FAMGT delivery order | Atlantic Diving Supply, Inc | $452 | 4571899230 glass,laminated | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE7LX26FAPPP delivery order | Atlantic Diving Supply, Inc | $452 | 4571968672 glass,laminated | Defense Logistics Agency | May 29, 2026 DoD 90d |
| SPE7LX26FAQ42 delivery order | Atlantic Diving Supply, Inc | $452 | 4570606884 glass,laminated | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPE7LX26FASG5 delivery order | Atlantic Diving Supply, Inc | $452 | 4571356839 glass,laminated | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE7LX26FASG7 delivery order | Atlantic Diving Supply, Inc | $452 | 4571356931 glass,laminated | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE7LX26FASY0 delivery order | Atlantic Diving Supply, Inc | $452 | 4571374867 glass,laminated | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| SPE7LX26FAT5Y delivery order | Atlantic Diving Supply, Inc | $452 | 4570975980 glass,laminated | Defense Logistics Agency | Feb 27, 2026 DoD 90d |
| SPE8E526V0119 purchase order | Total Quality Support, LTD | $452 | 8511715368 nonmetallic channel | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SPE8E624P0361 purchase order | Kampi Components Co Inc | $451 | 8510551617 sheet,nonmetallic,p | Defense Logistics Agency | Apr 4, 2024 DoD 90d |
| N0010424PBN02 purchase order | Adirondack Electronics Inc | $450 | Buna-n rubber sheet | Navy | Mar 4, 2024 DoD 90d |
| SPE4A624PA320 purchase order | Aviarms Support Corp | $450 | 8510339436 window,observation | Defense Contract Management Agency | Jan 26, 2024 DoD 90d |
| SPE8E525P1394 purchase order | B.c.i LLC | $450 | 8511541696 plastic sheet | Defense Logistics Agency | Jul 31, 2025 DoD 90d |
| SPE8E525V0423 purchase order | Valwest Technologies Inc | $450 | 8511069550 filament,additive m | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| SPE8E526V0027 purchase order | B.c.i LLC | $450 | 8511687635 sealant,vacuum bag | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| SPE8E526V0232 purchase order | B.c.i LLC | $450 | 8511754251 sealant,vacuum bag | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE8E625V1737 purchase order | Midwest Fiberglas Fabricators, Incorporated | $450 | 8511557976 rubber sheet,cellul | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| N0010425PAA51 purchase order | Adirondack Electronics Inc | $449 | Micropatch black | Navy | Jan 28, 2025 DoD 90d |
| SPEFA524P0177 purchase order | Midwest Fiberglas Fabricators, Incorporated | $446 | 8510288720 rubber sheet .040" x 36" x 36 | Defense Logistics Agency | Nov 27, 2023 DoD 90d |
| N0010425PBW51 purchase order | Sealing Specialists & Service Co | $445 | Gasket | Navy | Jun 18, 2025 DoD 90d |
| SPE8E526P0504 purchase order | B.c.i LLC | $445 | 8511865897 sealant,vacuum bag | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| SPE8E526V0296 purchase order | B.c.i LLC | $445 | 8511791751 sealant,vacuum bag | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| SPE8E526V0402 purchase order | B.c.i LLC | $445 | 8511830572 sealant,vacuum bag | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SPE8E924P0639 purchase order | Larkos Packing and Distribution Inc | $444 | 8510605151 tape,adhesive,rubbe | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| SPE8E925V1895 purchase order | Professional Plastics, Inc | $443 | 8511451256 nonmetallic rod | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SPE7LX26FAYPT delivery order | Atlantic Diving Supply, Inc | $442 | 4572328363 glass,laminated | Defense Logistics Agency | Jul 8, 2026 DoD 90d |
| SPE8E526P0762 purchase order | Laird Plastics Inc | $442 | 8511983986 plastic sheet | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPE8E525V0145 purchase order | Laird Plastics Inc | $440 | 8510972630 nonmetallic rod | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE8E525V0234 purchase order | Laird Plastics Inc | $440 | 8510997701 nonmetallic rod | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| SPE8E925V0744 purchase order | Basic Rubber and Plastics Co | $440 | 8511119505 rubber sheet,solid | Defense Logistics Agency | Jan 13, 2025 DoD 90d |
| W911N225F0544 BPA call | Basic Rubber and Plastics Co | $440 | To procure rubber neoprene m2bc high strength d2000 for production requirements at the letterkenny ARMY depot. | Army | Jun 11, 2025 DoD 90d |
| SPE8E926V0968 purchase order | Gaskets Orings Rubber Inc | $439 | 8511969393 rubber sheet,solid | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| SPE8E625V1345 purchase order | Blade Industrial Products Inc | $438 | 8511441168 rubber sheet,cellul | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SPE8E926V1690 purchase order | Basic Rubber and Plastics Co | $438 | 8512159682 rubber sheet,cellul | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE8E524V1228 purchase order | Alineds LLC | $437 | 8510482074 rubber strip | Defense Logistics Agency | Mar 1, 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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