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 10950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E524V1991 purchase order | Stealth Supply, Inc | $347 | 8510679446 sealant,vacuum bag | Defense Logistics Agency | Jun 5, 2024 DoD 90d |
| N0016425FP3372 delivery order | United Office Solutions Inc | $344 | Required for the preservation of test data reports for wra7 wxsq 4522752472 | Navy | Apr 14, 2025 DoD 90d |
| SPE8E524V1224 purchase order | Laird Plastics Inc | $344 | 8510479795 plastic sheet | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| SPE4AX25F002K delivery order | Sikorsky Aircraft Corporation | $344 | 8511662859 plastic sheet,press | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE8E626V0607 purchase order | Gaskets Orings Rubber Inc | $342 | 8511858700 rubber sheet,cellul | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| SPE8E625V0610 purchase order | Larkos Packing and Distribution Inc | $342 | 8511180762 tape,adhesive,rubbe | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE8E926P0884 purchase order | BRP Manufacturing Co | $341 | 8512068646 rubber sheet,solid | Defense Logistics Agency | Apr 24, 2026 DoD 90d |
| SPE8E524V1565 purchase order | Larkos Packing and Distribution Inc | $341 | 8510566272 sealant,vacuum bag | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| N0017425FG022 delivery order | The Office Group Inc | $341 | Paper | Navy | Oct 10, 2024 DoD 90d |
| SPE8E524V2885 purchase order | Giga, Inc | $341 | 8510899889 molding,plastic | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SPE8E524V1627 purchase order | Basic Rubber and Plastics Co | $340 | 8510589876 nonmetallic channel | Defense Logistics Agency | Apr 23, 2024 DoD 90d |
| SPE8E625V0869 purchase order | Basic Rubber and Plastics Co | $340 | 8511278106 nonmetallic channel | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE4A625FBMRX delivery order | Sikorsky Aircraft Corporation | $340 | 4568417204 plastic sheet,press | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE4AX24FZ075 delivery order | Sikorsky Aircraft Corporation | $340 | 4562441709 plastic sheet,press | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| SPE7M025P3702 purchase order | Blade Industrial Products Inc | $340 | 8511346512 rubber sheet,solid | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE8E524V1601 purchase order | Polymershapes LLC | $340 | 8510578491 sealant,vacuum bag | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| SPE8E524V1883 purchase order | Basic Rubber and Plastics Co | $340 | 8510656574 rubber sheet,cellul | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SPE8E624V1170 purchase order | Basic Rubber and Plastics Co | $340 | 8510789916 rubber sheet,cellul | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE8E924V1556 purchase order | Gaskets Orings Rubber Inc | $340 | 8510603676 rubber sheet,solid | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPEFA526V0065 purchase order | Laird Plastics Inc | $339 | 8511785820 nylon flat bar 3/4 x 1-1/2 x | Defense Logistics Agency | Dec 1, 2025 DoD 90d |
| SPE8E625V1630 purchase order | Blade Industrial Products Inc | $338 | 8511527719 rubber sheet,solid | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE8E524V0518 purchase order | Ana Sourcing LLC | $337 | 8510328737 sheeting,reflective | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SPE8E524V2439 purchase order | Larkos Packing and Distribution Inc | $336 | 8510789518 sealant,vacuum bag | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE8E524V2547 purchase order | Larkos Packing and Distribution Inc | $336 | 8510814275 sealant,vacuum bag | Defense Logistics Agency | Aug 9, 2024 DoD 90d |
| SPE8E524V0702 purchase order | Ana Sourcing LLC | $335 | 8510364600 sheeting,reflective | Defense Logistics Agency | Jan 3, 2024 DoD 90d |
| SPE8E524V0892 purchase order | Ana Sourcing LLC | $335 | 8510402813 sheeting,reflective | Defense Logistics Agency | Jan 24, 2024 DoD 90d |
| SPE8E525P0463 purchase order | Aircraft & Commercial Enterprises, Inc | $335 | 8511132955 tape,reflective | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
| SPE8E525P0654 purchase order | Aircraft & Commercial Enterprises, Inc | $335 | 8511231082 tape,reflective | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| SPE8E525V0282 purchase order | Stealth Supply, Inc | $335 | 8511006308 sealant,vacuum bag | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| SPE8E525V0305 purchase order | Stealth Supply, Inc | $335 | 8511012304 sealant,vacuum bag | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE8E524V1596 purchase order | Oshkosh Defense LLC | $334 | 8510575728 tape,adhesive,rubbe | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| SPE8E524P0816 purchase order | Jgils, LLC | $334 | 8510509525 plastic strip | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SPE8E525V2403 purchase order | Pioneer Industries, LLC | $333 | 8511672121 nonmetallic channel | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| SPE8E625V0841 purchase order | Aircraft & Commercial Enterprises, Inc | $333 | 8511259635 tape,reflective | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| SPE8E524V1869 purchase order | Aircraft & Commercial Enterprises, Inc | $333 | 8510653881 tape,reflective | Defense Logistics Agency | May 22, 2024 DoD 90d |
| SPE8E525P0466 purchase order | Aircraft & Commercial Enterprises, Inc | $333 | 8511134021 tape,reflective | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| SPE8E525V1249 purchase order | Aircraft & Commercial Enterprises, Inc | $333 | 8511302461 tape,reflective | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPE8E525V1644 purchase order | Aircraft & Commercial Enterprises, Inc | $333 | 8511417743 tape,reflective | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| SPE8E624P0552 purchase order | Aircraft & Commercial Enterprises, Inc | $333 | 8510758957 tape,reflective | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| SPE8E625V1247 purchase order | Aircraft & Commercial Enterprises, Inc | $333 | 8511408644 tape,reflective | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE8E524V2313 purchase order | Aircraft & Commercial Enterprises, Inc | $333 | 8510750538 tape,reflective | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| SPE8E525P1195 purchase order | General Dynamics Land Systems - Canada Corporation | $332 | 8511439870 tubing,plastic,spir | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SPE8E625P1053 purchase order | General Dynamics Land Systems - Canada Corporation | $332 | 8511583358 tubing,plastic,spir | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE7LX24FA8X1 delivery order | Atlantic Diving Supply, Inc | $332 | 4562832835 glass,laminated | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| SPE8E524P0132 purchase order | Larkos Packing and Distribution Inc | $332 | 8510222678 sealant,vacuum bag | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| SPE8E524P0341 purchase order | International Television Corporation | $331 | 8510317344 tubing,plastic,spir | Defense Logistics Agency | Dec 12, 2023 DoD 90d |
| SPE8E524V0237 purchase order | International Television Corporation | $331 | 8510234131 tubing,plastic,spir | Defense Logistics Agency | Oct 26, 2023 DoD 90d |
| N0016424FP1509 delivery order | MSC Industrial Direct Co, Inc | $330 | Required for the repair overhaul of NAVY repairable components wxsw 4522592889 | Navy | Sep 3, 2024 DoD 90d |
| SPE7M025V0233 purchase order | Basic Rubber and Plastics Co | $328 | 8510942782 nonmetallic channel | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| SPE8E525P0585 purchase order | Small Parts Inc | $327 | 8511198096 tubing,glass | Defense Logistics Agency | Feb 25, 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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