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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E924V2388 purchase order | Specialty Coatings, Inc | $369 | 8510813922 tape,adhesive,rubbe | Defense Logistics Agency | Aug 9, 2024 DoD 90d |
| SPE8E924V2482 purchase order | Specialty Coatings, Inc | $369 | 8510835593 tape,adhesive,rubbe | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE8E924V2717 purchase order | Specialty Coatings, Inc | $369 | 8510906529 tape,adhesive,rubbe | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| SPE8E925V0042 purchase order | A.m.s Network, LLC | $369 | 8510931388 tape,adhesive,rubbe | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE8E524V1203 purchase order | Polymershapes LLC | $365 | 8510476226 sealant,vacuum bag | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| SPE8E524V1817 purchase order | Kampi Components Co Inc | $365 | 8510650319 plastic sheet | Defense Logistics Agency | May 21, 2024 DoD 90d |
| SPE8E524V1836 purchase order | Kampi Components Co Inc | $365 | 8510650689 plastic sheet | Defense Logistics Agency | May 21, 2024 DoD 90d |
| SPE8E525V0390 purchase order | Stealth Supply, Inc | $363 | 8511059243 sealant,vacuum bag | Defense Logistics Agency | Dec 5, 2024 DoD 90d |
| SPE8E925V2554 purchase order | Blade Industrial Products Inc | $362 | 8511668484 rubber sheet,solid | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SPE8E625V1373 purchase order | Larkos Packing and Distribution Inc | $362 | 8511445084 tape,adhesive,rubbe | Defense Logistics Agency | Jun 13, 2025 DoD 90d |
| SPE8E626V0982 purchase order | Basic Rubber and Plastics Co | $361 | 8511975377 rubber sheet,solid | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE8E524V1917 purchase order | Kampi Components Co Inc | $360 | 8510662261 window,observation | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE8E526P0726 purchase order | Kent Adhesive Products Co | $360 | 8511963451 plastic sheet | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE7L424P2339 purchase order | BAE Systems Land & Armaments LP | $360 | 8510806804 sheet,nonmetallic,p | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE8E524V0126 purchase order | Basic Rubber and Plastics Co | $360 | 8510211552 rubber sheet,solid | Defense Logistics Agency | Oct 16, 2023 DoD 90d |
| SPE8E525V1196 purchase order | Gaskets Orings Rubber Inc | $360 | 8511290152 nonmetallic special | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| SPE8E626V0439 purchase order | Govparts LLC | $360 | 8511814567 plastic bar | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPE8E626V0702 purchase order | Larkos Packing and Distribution Inc | $360 | 8511894544 filament,additive m | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SPE8E525V0614 purchase order | Midwest Fiberglas Fabricators, Incorporated | $360 | 8511108639 rubber sheet,cellul | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| SPE8E526V0074 purchase order | Larkos Packing and Distribution Inc | $359 | 8511700470 filament,additive m | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| SPE8E626V1343 purchase order | Rubiconsulting, LLC | $358 | 8512099541 rubber sheet,solid | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE8E524V2178 purchase order | Larkos Packing and Distribution Inc | $356 | 8510712101 sealant,vacuum bag | Defense Logistics Agency | Jun 21, 2024 DoD 90d |
| SPE7LX24FAL77 delivery order | Atlantic Diving Supply, Inc | $355 | 4563307367 glass,laminated | Defense Logistics Agency | Jan 11, 2024 DoD 90d |
| SPE7LX24FASZ4 delivery order | Atlantic Diving Supply, Inc | $355 | 4564170769 glass,laminated | Defense Logistics Agency | Apr 4, 2024 DoD 90d |
| SPE7LX25FA7QV delivery order | Atlantic Diving Supply, Inc | $355 | 4566697823 glass,laminated | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPE7M025P3719 purchase order | Gaskets Orings Rubber Inc | $355 | 8511348930 rubber sheet,solid | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE8E526P0703 purchase order | Aircraft & Commercial Enterprises, Inc | $355 | 8511951301 tape,reflective | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SPE8E626V0574 purchase order | B.c.i LLC | $355 | 8511847351 tape,adhesive,rubbe | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
| SPE8E925V1306 purchase order | Aircraft & Commercial Enterprises, Inc | $355 | 8511296689 tape,reflective | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| SPE8E626V0575 purchase order | Specialty Coatings, Inc | $355 | 8511850457 tape,adhesive,rubbe | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| SPE8E625V0853 purchase order | Gaskets Orings Rubber Inc | $354 | 8511271308 rubber strip | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE8E626V0084 purchase order | Gaskets Orings Rubber Inc | $353 | 8511708209 rubber sheet,cellul | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| SPE8E525V2308 purchase order | Gi Corporation | $352 | 8511631659 filament,additive m | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| SPE8E525P1471 purchase order | Ams 21st Century Logistics, LLC | $352 | 8511584064 nonmetallic channel | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE8E526P0334 purchase order | Madison Electric Co | $352 | 8511784987 tubing,plastic,spir | Defense Logistics Agency | Dec 1, 2025 DoD 90d |
| SPE8E526V0245 purchase order | Aircraft & Commercial Enterprises, Inc | $350 | 8511763504 tape,reflective | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE8E526V0276 purchase order | Aircraft & Commercial Enterprises, Inc | $350 | 8511783556 tape,reflective | Defense Logistics Agency | Nov 28, 2025 DoD 90d |
| SPE8E526V0645 purchase order | Aircraft & Commercial Enterprises, Inc | $350 | 8511913643 tape,reflective | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPE8E626V1008 purchase order | B.c.i LLC | $350 | 8511982756 tape,adhesive,rubbe | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| SPE8E924V1512 purchase order | Gaskets Orings Rubber Inc | $350 | 8510597759 rubber sheet,solid | Defense Logistics Agency | Apr 26, 2024 DoD 90d |
| SPE8E925V1279 purchase order | Aircraft & Commercial Enterprises, Inc | $350 | 8511287480 plastic sheet,lamin | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| SPMYM125P0509 purchase order | Norva Plastics Inc | $350 | N421585084y183 | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| SPE8E524V1382 purchase order | Alineds LLC | $349 | 8510521815 rubber strip | Defense Logistics Agency | Mar 20, 2024 DoD 90d |
| SPE8E524V2688 purchase order | Aircraft & Commercial Enterprises, Inc | $349 | 8510844434 plastic sheet,press | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SPE7LX25FAN0Z delivery order | Atlantic Diving Supply, Inc | $349 | 4567129290 glass,laminated | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| SPE7LX25FB5W4 delivery order | Atlantic Diving Supply, Inc | $349 | 4569136771 glass,laminated | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE7LX26FA0JV delivery order | Atlantic Diving Supply, Inc | $349 | 4570166932 glass,laminated | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE8E924P0299 purchase order | Larkos Packing and Distribution Inc | $348 | 8510343836 rubber stock moldin | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SPE8E526V0768 purchase order | Laird Plastics Inc | $348 | 8511985328 nonmetallic rod | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPE8E526V0282 purchase order | Gi Corporation | $347 | 8511788756 filament,additive m | Defense Logistics Agency | Dec 2, 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
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