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 11650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E624P0402 purchase order | International Television Corporation | $183 | 8510588766 sheeting,reflective | Defense Logistics Agency | Apr 23, 2024 DoD 90d |
| SPE7LX24FAL85 delivery order | Atlantic Diving Supply, Inc | $182 | 4563307742 glass,laminated | Defense Logistics Agency | Jan 11, 2024 DoD 90d |
| SPE7LX24FB7CT delivery order | Atlantic Diving Supply, Inc | $182 | 4565754067 glass,laminated | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE8E626P0401 purchase order | Bestwork Industries for the Blind Inc | $182 | 8511807715 tape,reflective | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE7L124FA36A delivery order | Independent Rough Terrain Center LLC | $181 | 4562559255 rubber strip | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| SPE7LX25FB35H delivery order | Atlantic Diving Supply, Inc | $181 | 4568944800 glass,laminated | Defense Logistics Agency | Jul 31, 2025 DoD 90d |
| SPE7LX25FBN27 delivery order | Atlantic Diving Supply, Inc | $181 | 4569616429 glass,laminated | Defense Logistics Agency | Sep 28, 2025 DoD 90d |
| SPE8E626V0054 purchase order | Basic Rubber and Plastics Co | $180 | 8511695549 rubber strip | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE8E524V0149 purchase order | Basic Rubber and Plastics Co | $180 | 8510214561 rubber strip | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| SPE8E524V2775 purchase order | Basic Rubber and Plastics Co | $180 | 8510866697 nonmetallic rod | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SPE8E524V2983 purchase order | Basic Rubber and Plastics Co | $180 | 8510922477 rubber sheet,cellul | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| SPE8E525P0445 purchase order | Basic Rubber and Plastics Co | $180 | 8511123176 rubber strip | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| SPE8E525P1136 purchase order | Alineds LLC | $180 | 8511416012 rubber strip | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| SPE8E525V1326 purchase order | Basic Rubber and Plastics Co | $180 | 8511326250 rubber strip | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
| SPE8E924V1228 purchase order | Gaskets Orings Rubber Inc | $180 | 8510516456 rubber sheet,solid | Defense Logistics Agency | Mar 18, 2024 DoD 90d |
| SPE8E524V1567 purchase order | Adecare Logistics, LLC | $179 | 8510566577 fusion tape | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| SPE8E925V2111 purchase order | Gaskets Orings Rubber Inc | $178 | 8511521159 rubber sheet,solid | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| SPE7LX26FAV33 delivery order | Atlantic Diving Supply, Inc | $177 | 4570635557 glass,laminated | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE8E526P0547 purchase order | Basic Rubber and Plastics Co | $176 | 8511884076 rubber sheet,solid | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE7L324P6786 purchase order | Vertical Solutions Inc | $175 | 8510744071 bellows,protection | Defense Logistics Agency | Jul 10, 2024 DoD 90d |
| SPE8E524V0710 purchase order | Gaskets Orings Rubber Inc | $175 | 8510364781 rubber sheet,cellul | Defense Logistics Agency | Jan 3, 2024 DoD 90d |
| SPE8E524V2615 purchase order | Gaskets Orings Rubber Inc | $175 | 8510827718 rubber sheet,solid | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE8E525P0820 purchase order | BRP Manufacturing Co | $175 | 8511300292 rubber sheet,solid | Defense Logistics Agency | May 1, 2025 DoD 90d |
| SPE8E925V0777 purchase order | Gaskets Orings Rubber Inc | $175 | 8511134762 rubber sheet,solid | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
| SPEFA524P0188 purchase order | Midwest Fiberglas Fabricators, Incorporated | $175 | 8510299393 rubber sh,cl cell 060x42x72, | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| SPMYM126P9077 purchase order | Norva Plastics Inc | $175 | Acrylic mirror, 1/8 inches thick, 24 inches x 60 inches | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE8E524V0428 purchase order | Alineds LLC | $175 | 8510306081 rubber strip | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE8E524V0699 purchase order | Alineds LLC | $175 | 8510364435 rubber strip | Defense Logistics Agency | Jan 3, 2024 DoD 90d |
| SPE8E624V0328 purchase order | Polymershapes LLC | $174 | 8510364195 nonmetallic rod | Defense Logistics Agency | Jan 3, 2024 DoD 90d |
| SPE8E526V0576 purchase order | Pioneer Industries, LLC | $174 | 8511877287 nonmetallic channel | Defense Logistics Agency | Jan 22, 2026 DoD 90d |
| SPE7LX24FA4NT delivery order | Atlantic Diving Supply, Inc | $173 | 4563017933 glass,laminated | Defense Logistics Agency | Dec 6, 2023 DoD 90d |
| SPE7LX25FACLB delivery order | Independent Rough Terrain Center LLC | $172 | 4567869214 rubber strip | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE7LX25FAXLR delivery order | Independent Rough Terrain Center LLC | $172 | 4568705144 rubber strip | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
| SPE7LX25FB96N delivery order | Independent Rough Terrain Center LLC | $172 | 4569028715 rubber strip | Defense Logistics Agency | Aug 8, 2025 DoD 90d |
| SPE7LX26FA872 delivery order | Independent Rough Terrain Center LLC | $172 | 4569687086 rubber strip | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SPE7LX26FA9M4 delivery order | Independent Rough Terrain Center LLC | $172 | 4570145914 rubber strip | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| N0016424FP812 delivery order | Premier & Companies, Inc | $172 | Item will be used in support of cac2s allowing us to ship out equipment effectively and safely to the marines allowing them to accomplish their mission 4522444226 | Navy | May 3, 2024 DoD 90d |
| SPE8E525P0794 purchase order | Basic Rubber and Plastics Co | $172 | 8511295170 rubber strip | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| N0016424FP691 delivery order | Gravotech, Inc | $172 | This material is needed by technicians in bldg 3330s, code wxmr for the labeling of lab assets 4522477702 | Navy | Mar 28, 2024 DoD 90d |
| SPE8E524V2785 purchase order | Aircraft & Commercial Enterprises, Inc | $172 | 8510869542 sheeting,reflective | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE8E524V2293 purchase order | Pioneer Industries, LLC | $171 | 8510737710 nonmetallic channel | Defense Logistics Agency | Jul 5, 2024 DoD 90d |
| SPE8E525V0233 purchase order | Pioneer Industries, LLC | $171 | 8510997588 nonmetallic channel | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| SPE8E525V0766 purchase order | Pioneer Industries, LLC | $171 | 8511149989 nonmetallic channel | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| SPE7LX24FAGKB delivery order | Atlantic Diving Supply, Inc | $171 | 4564550233 glass,laminated | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SPE7LX24FAL80 delivery order | Atlantic Diving Supply, Inc | $171 | 4563307375 glass,laminated | Defense Logistics Agency | Jan 11, 2024 DoD 90d |
| SPE8E525V0964 purchase order | Basic Rubber and Plastics Co | $171 | 8511214358 rubber strip | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPMYM326P6004 purchase order | Curbell Plastics, Inc | $170 | Ultem 1000 plastic, natural color | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| SPE8E524V0899 purchase order | BRP Manufacturing Co | $170 | 8510405660 rubber sheet,solid | Defense Logistics Agency | Jan 25, 2024 DoD 90d |
| SPE8E526V0764 purchase order | Aircraft & Commercial Enterprises, Inc | $170 | 8511982486 tape,reflective | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| SPE8E526V0777 purchase order | Aircraft & Commercial Enterprises, Inc | $170 | 8511998798 tape,reflective | Defense Logistics Agency | Mar 24, 2026 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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