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 11450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPMYM125P0245 purchase order | Gravotech, Inc | $222 | N421584351b688 alumamark | Defense Logistics Agency | Jan 13, 2025 DoD 90d |
| N0016425FP3195 delivery order | Matterhackers, Inc | $221 | Required to support research and development of prototyping origami robot project jxn 4522812808 | Navy | Jun 18, 2025 DoD 90d |
| SPE8E524V0599 purchase order | TNL Sales LLC | $221 | 8510344978 tubing,glass | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE8E524V0537 purchase order | Oshkosh Defense LLC | $221 | 8510332341 tape,adhesive,rubbe | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPE8E625V0867 purchase order | Airtech International Inc | $221 | 8511277886 tape,adhesive,rubbe | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| SPE8E524V0990 purchase order | R-Way Gasket & Supply Co Inc | $220 | 8510433799 rubber sheet,cellul | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SPE8E625V1007 purchase order | Wastetrans LLC | $220 | 8511316627 tape,adhesive,rubbe | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE8E924P0634 purchase order | Midwest Fiberglas Fabricators, Incorporated | $219 | 8510602241 rubber sheet,cellul | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE8E524V0723 purchase order | Basic Rubber and Plastics Co | $218 | 8510367359 rubber sheet,cellul | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPE8E526V0771 purchase order | Oshkosh Defense LLC | $216 | 8511990717 tape,reflective | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE8E525V1383 purchase order | Larkos Packing and Distribution Inc | $215 | 8511336015 molding,plastic | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| SPE8E524V1735 purchase order | Midwest Fiberglas Fabricators, Incorporated | $215 | 8510623531 rubber sheet,solid | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SPE4AX26F052H delivery order | Sikorsky Aircraft Corporation | $214 | 8512054674 plastic sheet,press | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE4AX26F122P delivery order | Sikorsky Aircraft Corporation | $214 | 8512116093 plastic sheet,press | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE4AX26F4944 delivery order | Sikorsky Aircraft Corporation | $214 | 8511843392 plastic sheet,press | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| SPE4AX26F8526 delivery order | Sikorsky Aircraft Corporation | $214 | 8511970463 plastic sheet,press | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE8E524V0061 purchase order | Szy Holdings, LLC | $214 | 8510199764 tape,adhesive,rubbe | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE8E624V0435 purchase order | Martin Military Inc | $214 | 8510400736 tape,reflective | Defense Logistics Agency | Jan 23, 2024 DoD 90d |
| SPE8E526V0043 purchase order | Gi Corporation | $214 | 8511692521 filament,additive m | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE7LX26FACSJ delivery order | Independent Rough Terrain Center LLC | $213 | 4571577515 rubber strip | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE7LX26FAKPR delivery order | Independent Rough Terrain Center LLC | $213 | 4571819217 rubber strip | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE8E524P1231 purchase order | Kent Adhesive Products Co | $212 | 8510686819 plastic sheet | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| SPE7LX25FB65Y delivery order | Independent Rough Terrain Center LLC | $211 | 4568990053 tubing,plastic,spir | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE7LX25FA3J7 delivery order | Atlantic Diving Supply, Inc | $210 | 4566280255 nonmetallic channel | Defense Logistics Agency | Oct 30, 2024 DoD 90d |
| SPE8E526P0453 purchase order | Ams 21st Century Logistics, LLC | $209 | 8511846012 nonmetallic special | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
| SPE8E526F0035 delivery order | Matterhackers, Inc | $208 | 8511953944 filament,additive m | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SPEFA524P0089 purchase order | Basic Rubber and Plastics Co | $208 | 8510230127 p/n; 062x36x48_mil-r-6130_ty2 | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| SPE8E524P1182 purchase order | The Entwistle Company LLC | $205 | 8510669773 rubber sheet,solid | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| SPE8E524V1059 purchase order | Midwest Fiberglas Fabricators, Incorporated | $205 | 8510445245 rubber sheet,cellul | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| SPE8E526P0882 purchase order | Matterhackers, Inc | $205 | 8512032801 filament,additive m | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SPE8E526P0891 purchase order | Matterhackers, Inc | $205 | 8512036232 filament,additive m | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SPE8E525P1178 purchase order | Basic Rubber and Plastics Co | $204 | 8511434220 rubber strip | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| SPE8E524V2331 purchase order | Pacific Star Corporation | $203 | 8510751297 plastic sheet | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| SPE8E525V0786 purchase order | Pacific Star Corporation | $203 | 8511156531 plastic sheet | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SPE8E525V1194 purchase order | Pacific Star Corporation | $203 | 8511290063 plastic sheet | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| SPE8E925P1203 purchase order | BRP Manufacturing Co | $202 | 8511586554 rubber sheet,solid | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE8E724V0658 purchase order | Airtech International Inc | $201 | 8510650810 tape,adhesive,rubbe | Defense Logistics Agency | Jul 10, 2024 DoD 90d |
| N0016425FP3209 delivery order | Office Ink Pros, Inc | $200 | Required to label things per their class per security jxmm 4522796532 | Navy | Jun 2, 2025 DoD 90d |
| SPE8E524V0878 purchase order | Midwest Fiberglas Fabricators, Incorporated | $200 | 8510400466 rubber sheet,cellul | Defense Logistics Agency | Jan 23, 2024 DoD 90d |
| SPE8E526P1128 purchase order | Equipment Parts Sales | $200 | 8512152075 plastic sheet | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE8E625V1824 purchase order | BRP Manufacturing Co | $200 | 8511581291 tape,adhesive,rubbe | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE8E626V0201 purchase order | BRP Manufacturing Co | $200 | 8511744332 tape,adhesive,rubbe | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPE8E925P0216 purchase order | BRP Manufacturing Co | $200 | 8511028067 rubber sheet,solid | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| SPE8E926P0056 purchase order | BRP Manufacturing Co | $200 | 8511689063 rubber sheet,solid | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SPE8E525V2110 purchase order | Basic Rubber and Plastics Co | $200 | 8511566654 rubber strip | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SPE7LX26FAN4Z delivery order | Atlantic Diving Supply, Inc | $199 | 4570898970 glass,laminated | Defense Logistics Agency | Feb 20, 2026 DoD 90d |
| SPE8E524V1500 purchase order | Midwest Fiberglas Fabricators, Incorporated | $199 | 8510546403 rubber sheet,solid | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| SPE8E525V1638 purchase order | Aircraft & Commercial Enterprises, Inc | $199 | 8511417500 plastic strip,press | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| SPE8E625P0336 purchase order | Midwest Fiberglas Fabricators, Incorporated | $199 | 8511187217 rubber sheet,solid | Defense Logistics Agency | Feb 14, 2025 DoD 90d |
| SPE8E526P0345 purchase order | Phoenix Trading Inc | $197 | 8511795046 filament,additive m | Defense Logistics Agency | Dec 5, 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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