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 11350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E524V2684 purchase order | Aircraft & Commercial Enterprises, Inc | $245 | 8510844283 sheeting,reflective | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SPE8E525P1087 purchase order | Pacific Star Corporation | $243 | 8511402473 plastic sheet | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| SPE8E526F0039 delivery order | Matterhackers, Inc | $240 | 8511978921 filament,additive m | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SPE8E524V0266 purchase order | Basic Rubber and Plastics Co | $240 | 8510241790 rubber sheet,solid | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| SPE8E525V0551 purchase order | Basic Rubber and Plastics Co | $240 | 8511101811 rubber sheet,cellul | Defense Logistics Agency | Dec 30, 2024 DoD 90d |
| SPE8E525V1938 purchase order | Basic Rubber and Plastics Co | $240 | 8511518099 nonmetallic special | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE8E525V2362 purchase order | Gaskets Orings Rubber Inc | $240 | 8511653044 plastic sheet | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPE8E924V1663 purchase order | Basic Rubber and Plastics Co | $240 | 8510632935 rubber strip | Defense Logistics Agency | May 14, 2024 DoD 90d |
| SPE8E925V1717 purchase order | Basic Rubber and Plastics Co | $240 | 8511394473 nonmetallic special | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE8E925V1854 purchase order | Basic Rubber and Plastics Co | $240 | 8511432004 nonmetallic special | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE8E926P0503 purchase order | Basic Rubber and Plastics Co | $240 | 8511875901 rubber strip | Defense Logistics Agency | Jan 22, 2026 DoD 90d |
| W911N225F0616 BPA call | Basic Rubber and Plastics Co | $240 | Bar, plastic uhmw .75" x 1.5"x 12" long | Army | Jul 28, 2025 DoD 90d |
| W911N224F0339 BPA call | Basic Rubber and Plastics Co | $240 | Polycarbonate sheet | Army | Feb 20, 2024 DoD 90d |
| SPE8E625V0539 purchase order | Larkos Packing and Distribution Inc | $240 | 8511138036 tape,adhesive,rubbe | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPE8E925V2463 purchase order | Aircraft & Commercial Enterprises, Inc | $239 | 8511629034 tape,reflective | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPMYM126P9414 purchase order | Mcmaster-Carr Supply Company | $238 | Rubber sheet | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| SPE8E626V0006 purchase order | Govparts LLC | $238 | 8511679792 plastic bar | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE8E526V0456 purchase order | Phoenix Trading Inc | $237 | 8511837901 filament,additive m | Defense Logistics Agency | Dec 30, 2025 DoD 90d |
| SPE8E524V0103 purchase order | Basic Rubber and Plastics Co | $236 | 8510208768 rubber sheet,solid | Defense Logistics Agency | Oct 13, 2023 DoD 90d |
| SPE8E524V2747 purchase order | Dela Technology Corporation | $236 | 8510860885 filament,additive m | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SPE8E525P0056 purchase order | Kent Adhesive Products Co | $236 | 8510768207 plastic sheet | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| SPE8E525P0184 purchase order | Kent Adhesive Products Co | $236 | 8510973999 plastic sheet | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| SPE7M024V1397 purchase order | Polymershapes LLC | $235 | 8510341857 nonmetallic rod | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE8E525V0340 purchase order | Larkos Packing and Distribution Inc | $235 | 8511031673 filament,additive m | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| SPE8E526P0617 purchase order | Amz Alabama Inc | $235 | 8511918427 sheet,nonmetallic,p | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| SPE8E526V0692 purchase order | Amz Alabama Inc | $235 | 8511944310 sheet,nonmetallic,p | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE8E524P0650 purchase order | BRP Manufacturing Co | $234 | 8510441136 rubber sheet,solid | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| SPE8E524V2701 purchase order | Oshkosh Defense LLC | $234 | 8510847581 tape,reflective | Defense Logistics Agency | Aug 23, 2024 DoD 90d |
| SPE8E526V0029 purchase order | Oshkosh Defense LLC | $234 | 8511689877 tape,reflective | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SPE8E526V0065 purchase order | Oshkosh Defense LLC | $234 | 8511696252 tape,reflective | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE8E526V0575 purchase order | Phoenix Trading Inc | $234 | 8511877175 nonmetallic channel | Defense Logistics Agency | Jan 22, 2026 DoD 90d |
| SPE8E525P0778 purchase order | Amtda Global LLC | $233 | 8511288359 tape,adhesive,rubbe | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| SPE8E524P0717 purchase order | Midwest Fiberglas Fabricators, Incorporated | $233 | 8510468028 rubber round sectio | Defense Logistics Agency | Feb 26, 2024 DoD 90d |
| SPE8E526V0847 purchase order | Larkos Packing and Distribution Inc | $230 | 8512023545 filament,additive m | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| W911YP26FC020 delivery order | Lazer Cartridges Plus, L.l.c | $229 | Qty 01 ea 24" paper, 500 ft qty 01 ea 36" paper, 500 ft | Army | Apr 13, 2026 DoD 90d |
| SPE7LX26FA05Q delivery order | Atlantic Diving Supply, Inc | $229 | 4569714866 nonmetallic channel | Defense Logistics Agency | Oct 10, 2025 DoD 90d |
| SPE7LX26FA5MK delivery order | Atlantic Diving Supply, Inc | $229 | 4570329347 nonmetallic channel | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| N0016425FP3224 delivery order | Jenks Inc | $228 | Required for overhaul of mk-82 directors wxpr 4522795925 | Navy | May 30, 2025 DoD 90d |
| SPE4A625FADB6 delivery order | Sikorsky Aircraft Corporation | $227 | 4566664827 plastic sheet,press | Defense Logistics Agency | Dec 10, 2024 DoD 90d |
| SPE4A625FB73M delivery order | Sikorsky Aircraft Corporation | $227 | 4567702659 plastic sheet,press | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| SPE4AX25FZ390 delivery order | Sikorsky Aircraft Corporation | $227 | 4566821239 plastic sheet,press | Defense Logistics Agency | Jan 2, 2025 DoD 90d |
| SPE8E524V2052 purchase order | Oshkosh Defense LLC | $225 | 8510684790 tape,reflective | Defense Logistics Agency | Jun 7, 2024 DoD 90d |
| SPE8E525P0490 purchase order | Technology for Energy Corp | $225 | 8511151259 tape,reflective | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SPE8E525V0806 purchase order | Technology for Energy Corp | $225 | 8511165982 tape,reflective | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE8E624V0310 purchase order | Laird Plastics Inc | $225 | 8510354718 nonmetallic rod | Defense Logistics Agency | Dec 26, 2023 DoD 90d |
| SPMYM124P0837 purchase order | Norva Plastics Inc | $225 | N421584061c042 | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| N6931625F9121 delivery order | Premier & Companies, Inc | $224 | High voltage signs--4522893589 | Navy | Sep 11, 2025 DoD 90d |
| SPE8E526F0032 delivery order | Matterhackers, Inc | $222 | 8511942179 filament,additive m | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SPE8E526P7027 purchase order | Matterhackers, Inc | $222 | 8511938778 filament,additive m | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE8E626P0363 purchase order | Texas Aerospace Services Inc | $222 | 8511788103 rubber sheet,solid | Defense Logistics Agency | Dec 3, 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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