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 11250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E924V2357 purchase order | Northern Composites, LLC | $265 | 8510801952 tape,adhesive,rubbe | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE4A625FBFF1 delivery order | Sikorsky Aircraft Corporation | $265 | 4568148301 plastic sheet,press | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SPE4A625FZ053 delivery order | Sikorsky Aircraft Corporation | $265 | 4566116613 plastic sheet,press | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE4AX24FZ36K delivery order | Sikorsky Aircraft Corporation | $265 | 4565496775 plastic sheet,press | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE4AX24FZ722 delivery order | Sikorsky Aircraft Corporation | $265 | 4563354521 plastic sheet,press | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| SPE7LX24FA13B delivery order | Atlantic Diving Supply, Inc | $264 | 4562474458 belt | Defense Logistics Agency | Oct 13, 2023 DoD 90d |
| SPE8E524V1272 purchase order | Larkos Packing and Distribution Inc | $263 | 8510493524 rubber strip | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE8E524V0876 purchase order | Alineds LLC | $262 | 8510400387 rubber strip | Defense Logistics Agency | Jan 23, 2024 DoD 90d |
| SPE8E524V1013 purchase order | Alineds LLC | $262 | 8510439733 rubber strip | Defense Logistics Agency | Feb 12, 2024 DoD 90d |
| SPE8E525V0154 purchase order | Kampi Components Co Inc | $260 | 8510972792 plastic sheet,press | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE8E525V0697 purchase order | Kampi Components Co Inc | $260 | 8511128546 plastic sheet,press | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPE8E525V1015 purchase order | Kampi Components Co Inc | $260 | 8511230296 plastic sheet,press | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE8E526P0265 purchase order | B.c.i LLC | $260 | 8511752256 tape,reflective | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| SPE8E526P1091 purchase order | Stricker & Co | $260 | 8512134290 tape,reflective | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SPE8E625P7087 purchase order | Basic Rubber and Plastics Co | $256 | 8511480873 plastic strip | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| SPE8E626V0991 purchase order | Airtech International Inc | $256 | 8511975513 tape,adhesive,rubbe | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE4A425P0010 purchase order | BRP Manufacturing Co | $255 | 8510944527 rubber sheet,solid | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SPE8E526P0816 purchase order | B.c.i LLC | $255 | 8512003890 filament,additive m | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE7LX24FB3L7 delivery order | Atlantic Diving Supply, Inc | $254 | 4565351957 nonmetallic channel | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE7LX24FB41W delivery order | Atlantic Diving Supply, Inc | $254 | 4565227606 nonmetallic channel | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE7LX25FB5XS delivery order | Atlantic Diving Supply, Inc | $254 | 4569405323 nonmetallic channel | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE7LX26FA5JT delivery order | Atlantic Diving Supply, Inc | $254 | 4570322890 nonmetallic channel | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SPE8E525V2055 purchase order | SCM Consultants Inc | $253 | 8511555056 nonmetallic rod | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE8E526V0361 purchase order | Oshkosh Defense LLC | $252 | 8511814975 tape,reflective | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPEFA326P0136 purchase order | Basic Rubber and Plastics Co | $252 | 8512098890 astm d1056 36"x36"x.38 type 2 | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE8E524P0180 purchase order | Acrilex Inc | $250 | 8510243482 plastic sheet | Defense Logistics Agency | Nov 2, 2023 DoD 90d |
| SPE8E524P1356 purchase order | Abhb LLC | $250 | 8510752672 filament,additive m | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE8E524V0641 purchase order | Gaskets Orings Rubber Inc | $250 | 8510352860 rubber strip | Defense Logistics Agency | Dec 22, 2023 DoD 90d |
| SPE8E524V1195 purchase order | Jgils, LLC | $250 | 8510473340 plastic strip | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| SPE8E524V1498 purchase order | Jedtco Corp | $250 | 8510546360 rubber sheet,solid | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| SPE8E524V1608 purchase order | Jgils, LLC | $250 | 8510586742 tubing,plastic,spir | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE8E525V0286 purchase order | Jgils, LLC | $250 | 8511008412 plastic strip,press | Defense Logistics Agency | Nov 8, 2024 DoD 90d |
| SPE8E525V1169 purchase order | Jgils, LLC | $250 | 8511281291 molding,plastic | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| SPE8E526P0131 purchase order | B.c.i LLC | $250 | 8511717163 tape,reflective | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| SPE8E626V0128 purchase order | Gaskets Orings Rubber Inc | $250 | 8511717724 rubber sheet,cellul | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPE8E626V0739 purchase order | BRP Manufacturing Co | $250 | 8511907660 rubber sheet,solid | Defense Logistics Agency | Feb 6, 2026 DoD 90d |
| SPE8E626V1459 purchase order | BRP Manufacturing Co | $250 | 8512130600 rubber sheet,solid | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE8E925V1934 purchase order | Tri-Star Labels, Inc | $250 | 8511459561 tape,reflective | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPMYM124P0573 purchase order | Hampton Rubber Company | $250 | N421583339b739 rubber sheet | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| SPE8E525V0114 purchase order | Jgils, LLC | $250 | 8510958500 molding,plastic | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE8E524V2393 purchase order | BT and Company LLC | $250 | 8510774101 rubber sheet,cellul | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE8E524P0666 purchase order | Kampi Components Co Inc | $250 | 8510450150 tubing,glass | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE8E526P0076 purchase order | B.c.i LLC | $248 | 8511695165 filament,additive m | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE8E526P0746 purchase order | Airtech International Inc | $248 | 8511974618 sealant,vacuum bag | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| SPE8E526P0826 purchase order | Airtech International Inc | $248 | 8512006913 sealant,vacuum bag | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| SPE8E526V0787 purchase order | Airtech International Inc | $248 | 8512002106 sealant,vacuum bag | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE8E925V2396 purchase order | Blade Industrial Products Inc | $247 | 8511604087 rubber sheet,solid | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| SPE4A625F220C delivery order | Sikorsky Aircraft Corporation | $246 | 8511490317 plastic sheet,press | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| SPE4AX25F7081 delivery order | Sikorsky Aircraft Corporation | $246 | 8511550095 plastic sheet,press | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE8E524V2071 purchase order | Aircraft & Commercial Enterprises, Inc | $245 | 8510689992 sheeting,reflective | Defense Logistics Agency | Jun 11, 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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