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 11150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A625F220D delivery order | Sikorsky Aircraft Corporation | $295 | 8511490318 plastic sheet,press | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| SPE4AX26F2668 delivery order | Sikorsky Aircraft Corporation | $295 | 8511761235 plastic sheet,press | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| N6449825FG024 delivery order | B&m Distribution, Inc | $294 | Laminating pouches, 12" x 18", 5mil | Navy | Jul 1, 2025 DoD 90d |
| W911N224F0672 BPA call | Basic Rubber and Plastics Co | $294 | Tape, adhesive, rubber in support of production requirements at the letterkenny ARMY depot | Army | Jul 15, 2024 DoD 90d |
| SPMYM325P4027 purchase order | Professional Plastics-East, LLC | $291 | Ultem 1000 plastic, natural color | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE8E525V0424 purchase order | Dela Technology Corporation | $291 | 8511069466 filament,additive m | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| SPE8E526V1040 purchase order | Mwckc Consulting LLC | $291 | 8512111938 tape,reflective | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE7LX24FB6W3 delivery order | Atlantic Diving Supply, Inc | $289 | 4565401259 nonmetallic channel | Defense Logistics Agency | Aug 9, 2024 DoD 90d |
| SPE7M025P4108 purchase order | Gaskets Orings Rubber Inc | $288 | 8511396261 plastic sheet | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SPE8E525V0968 purchase order | Basic Rubber and Plastics Co | $288 | 8511214858 rubber sheet,solid | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SPE8E526P7045 purchase order | Dela Technology Corporation | $288 | 8512164895 filament,additive m | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| N0010425PEB41 purchase order | Basic Rubber and Plastics Co | $286 | Gasket | Navy | Aug 28, 2025 DoD 90d |
| SPE8E525P0386 purchase order | Midwest Fiberglas Fabricators, Incorporated | $285 | 8511102302 rubber sheet,cellul | Defense Logistics Agency | Dec 31, 2024 DoD 90d |
| SPE8E925V0388 purchase order | Gaskets Orings Rubber Inc | $285 | 8511022758 rubber sheet,solid | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| SPE8E526V0878 purchase order | Independent Rough Terrain Center LLC | $285 | 8512033959 rubber strip | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| N0016425FP3692 delivery order | Crunchtech Holdings LLC | $284 | Required for use in the process of composites for repairs on the alq99 radomes wxsw 4522874242 | Navy | Sep 2, 2025 DoD 90d |
| SPE8E525V0134 purchase order | Basic Rubber and Plastics Co | $284 | 8510969656 rubber sheet,cellul | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| SPE7M026P1278 purchase order | Aljers LLC | $280 | 8511861129 rubber sheet,solid | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| SPE8E925P1145 purchase order | Aljers LLC | $280 | 8511557116 rubber sheet,solid | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SPE8E625V1475 purchase order | Aircraft & Commercial Enterprises, Inc | $279 | 8511474692 sheeting,reflective | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPE8E525V1289 purchase order | Aircraft & Commercial Enterprises, Inc | $278 | 8511311354 sheeting,reflective | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE8E525V1725 purchase order | Aircraft & Commercial Enterprises, Inc | $278 | 8511448762 sheeting,reflective | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SPE8E626V1010 purchase order | Rubiconsulting, LLC | $278 | 8511985332 filament,additive m | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPE7M024V4710 purchase order | Basic Rubber and Plastics Co | $278 | 8510679561 rubber sheet,cellul | Defense Logistics Agency | Jun 5, 2024 DoD 90d |
| SPE8E625V1038 purchase order | Gaskets Orings Rubber Inc | $276 | 8511332222 rubber sheet,cellul | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| SPE8E524V0652 purchase order | R-Way Gasket & Supply Co Inc | $275 | 8510354483 rubber sheet,solid | Defense Logistics Agency | Dec 26, 2023 DoD 90d |
| SPE8E526P0580 purchase order | Midwest Fiberglas Fabricators, Incorporated | $275 | 8511894141 rubber sheet,solid | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SPE8E626V0587 purchase order | Blade Industrial Products Inc | $275 | 8511855792 rubber sheet,solid | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPE8E924V2318 purchase order | Midwest Fiberglas Fabricators, Incorporated | $275 | 8510798960 rubber strip | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| SPE8E525V0237 purchase order | Kent Adhesive Products Co | $273 | 8510997889 plastic sheet,press | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| SPE8E626V0793 purchase order | Gi Corporation | $272 | 8511913431 filament,additive m | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPEFA524P0356 purchase order | Basic Rubber and Plastics Co | $272 | 8510415079 rubber sheet 060_x_42_x_72_mi | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| SPE7M026P2227 purchase order | Basic Rubber and Plastics Co | $272 | 8512013282 rubber sheet,cellul | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE4A026P0209 purchase order | Brown Helicopter, Inc | $270 | 8511723845 extrusion,rubber | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE8E525P0702 purchase order | Professional Plastics, Inc | $270 | 8511253932 plastic sheet | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| SPEFA326P0131 purchase order | Basic Rubber and Plastics Co | $270 | 8512035799 astm d1056 36"x36"x.38 type 2 | Defense Logistics Agency | Apr 10, 2026 DoD 90d |
| SPE8E524V1537 purchase order | TNL Sales LLC | $269 | 8510559602 window,observation | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPE7LX25FB3D5 delivery order | Atlantic Diving Supply, Inc | $269 | 4569089525 belt | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| SPE7LX26FA4P0 delivery order | Atlantic Diving Supply, Inc | $269 | 4570078264 belt | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| SPE8E525P1215 purchase order | Wastetrans LLC | $268 | 8511452054 plastic strip,press | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPE8E524V0676 purchase order | Kampi Components Co Inc | $268 | 8510360382 nonmetallic special | Defense Logistics Agency | Dec 29, 2023 DoD 90d |
| SPE7M224V2020 purchase order | Gaskets Orings Rubber Inc | $268 | 8510709181 rubber sheet,solid | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| SPE4AX26F018P delivery order | Sikorsky Aircraft Corporation | $268 | 8512035164 plastic sheet,press | Defense Logistics Agency | Apr 10, 2026 DoD 90d |
| SPE4AX26F099K delivery order | Sikorsky Aircraft Corporation | $268 | 8512090822 plastic sheet,press | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE4AX26F101W delivery order | Sikorsky Aircraft Corporation | $268 | 8512093578 plastic sheet,press | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE4AX26F4520 delivery order | Sikorsky Aircraft Corporation | $268 | 8511827314 plastic sheet,press | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| SPE4AX26F9346 delivery order | Sikorsky Aircraft Corporation | $268 | 8511994424 plastic sheet,press | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| SPE7M224P4410 purchase order | R-Way Gasket & Supply Co Inc | $266 | 8510785216 rubber sheet,solid | Defense Logistics Agency | Jul 28, 2024 DoD 90d |
| SPE8E524V1071 purchase order | Aircraft & Commercial Enterprises, Inc | $266 | 8510446022 plastic sheet,press | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| SPE8E924V1637 purchase order | Northern Composites, LLC | $265 | 8510629488 tape,adhesive,rubbe | Defense Logistics Agency | May 13, 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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