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 11750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E625V1816 purchase order | R-Way Gasket & Supply Co Inc | $170 | 8511580825 rubber sheet,solid | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE8E925V0129 purchase order | Gaskets Orings Rubber Inc | $170 | 8510952902 rubber sheet,solid | Defense Logistics Agency | Oct 11, 2024 DoD 90d |
| SPE7LX25FAN1V delivery order | Independent Rough Terrain Center LLC | $170 | 4567132770 tubing,plastic,spir | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| SPE8E524V0251 purchase order | Ana Sourcing LLC | $168 | 8510238739 sheeting,reflective | Defense Logistics Agency | Oct 30, 2023 DoD 90d |
| SPE8E524V0462 purchase order | Ana Sourcing LLC | $168 | 8510310103 sheeting,reflective | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE8E525V0824 purchase order | Blade Industrial Products Inc | $168 | 8511172148 rubber sheet,solid | Defense Logistics Agency | Feb 6, 2025 DoD 90d |
| SPE8E524V0980 purchase order | BRP Manufacturing Co | $168 | 8510430579 rubber sheet,solid | Defense Logistics Agency | Feb 7, 2024 DoD 90d |
| SPE8E525P1055 purchase order | Basic Rubber and Plastics Co | $168 | 8511390124 rubber strip | Defense Logistics Agency | May 19, 2025 DoD 90d |
| N0016424FP843 delivery order | W.w Grainger, Inc | $168 | Needed for s9310 lithium battery safety testing on opfm lm secondary battery packs constructed with 72 panasonic ncr18650ga cells 4522497716 | Navy | Apr 24, 2024 DoD 90d |
| SPE8E524V1082 purchase order | Ana Sourcing LLC | $168 | 8510451418 sheeting,reflective | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE8E524V1411 purchase order | Ana Sourcing LLC | $168 | 8510530177 sheeting,reflective | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE8E524V1440 purchase order | Airtech International Inc | $168 | 8510533041 tape,adhesive,rubbe | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE8E624V1208 purchase order | Airtech International Inc | $168 | 8510808721 tape,adhesive,rubbe | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE7L124FAAD3 delivery order | Independent Rough Terrain Center LLC | $167 | 4564189739 rubber strip | Defense Logistics Agency | Apr 7, 2024 DoD 90d |
| SPE7L124FAVM8 delivery order | Independent Rough Terrain Center LLC | $167 | 4564624686 rubber strip | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE7L124FAWB7 delivery order | Independent Rough Terrain Center LLC | $167 | 4564635623 rubber strip | Defense Logistics Agency | May 17, 2024 DoD 90d |
| SPE7LX24FB0VP delivery order | Independent Rough Terrain Center LLC | $167 | 4565501558 rubber strip | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE7LX25FA1AL delivery order | Independent Rough Terrain Center LLC | $167 | 4566442597 rubber strip | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| SPE7LX25FA30R delivery order | Independent Rough Terrain Center LLC | $167 | 4566106684 rubber strip | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE7LX25FA686 delivery order | Independent Rough Terrain Center LLC | $167 | 4566017970 rubber strip | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE7LX25FA687 delivery order | Independent Rough Terrain Center LLC | $167 | 4566017971 rubber strip | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE7LX25FA6JJ delivery order | Independent Rough Terrain Center LLC | $167 | 4566649214 rubber strip | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPE7LX25FA6JL delivery order | Independent Rough Terrain Center LLC | $167 | 4566649216 rubber strip | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPE7LX25FAW9Q delivery order | Independent Rough Terrain Center LLC | $167 | 4567290437 rubber strip | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE8E524V1569 purchase order | Independent Rough Terrain Center LLC | $167 | 8510569558 rubber strip | Defense Logistics Agency | Apr 12, 2024 DoD 90d |
| SPE8E925V2346 purchase order | Gaskets Orings Rubber Inc | $166 | 8511585347 rubber sheet,solid | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| SPE7LX24FA6P0 delivery order | Atlantic Diving Supply, Inc | $165 | 4562787169 glass,laminated | Defense Logistics Agency | Nov 11, 2023 DoD 90d |
| SPE8E525V0163 purchase order | Aircraft & Commercial Enterprises, Inc | $165 | 8510975436 tape,reflective | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| SPE8E625P1112 purchase order | Aircraft & Commercial Enterprises, Inc | $165 | 8511600045 sheeting,reflective | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| SPE8E926V0949 purchase order | Gaskets Orings Rubber Inc | $165 | 8511952886 rubber sheet,solid | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| N0017425FG237 delivery order | Tri-State Camera Exch Inc | $165 | Filament 1.75mm po# 4522755141 | Navy | Apr 16, 2025 DoD 90d |
| SPE8E525V0885 purchase order | Dela Technology Corporation | $164 | 8511190432 filament,additive m | Defense Logistics Agency | Feb 14, 2025 DoD 90d |
| SPE8E925V2509 purchase order | Gaskets Orings Rubber Inc | $163 | 8511645706 rubber sheet,solid | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| SPE8E926V1058 purchase order | Gaskets Orings Rubber Inc | $163 | 8511991274 rubber sheet,solid | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE8E925V1944 purchase order | Basic Rubber and Plastics Co | $162 | 8511459615 rubber sheet,cellul | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE8E524V1225 purchase order | Ana Sourcing LLC | $161 | 8510481921 tape,reflective | Defense Logistics Agency | Mar 1, 2024 DoD 90d |
| SPE4AX26F001E delivery order | Sikorsky Aircraft Corporation | $161 | 8512020576 plastic sheet,press | Defense Logistics Agency | Apr 3, 2026 DoD 90d |
| SPE4AX26F160A delivery order | Sikorsky Aircraft Corporation | $161 | 8512137431 plastic sheet,press | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE4AX26F177T delivery order | Sikorsky Aircraft Corporation | $161 | 8512152498 plastic sheet,press | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE4AX26F4006 delivery order | Sikorsky Aircraft Corporation | $161 | 8511815959 plastic sheet,press | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| SPE4AX26F5348 delivery order | Sikorsky Aircraft Corporation | $161 | 8511853755 plastic sheet,press | Defense Logistics Agency | Jan 10, 2026 DoD 90d |
| SPE4AX26F8190 delivery order | Sikorsky Aircraft Corporation | $161 | 8511957831 plastic sheet,press | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| N0016426FP744 delivery order | Firstcall Office Solutions, Inc | $161 | Required for 3d printed deliverables gxw 4523140224 | Navy | Apr 28, 2026 DoD 90d |
| SPE4AX26FZ596 delivery order | Asrc Federal Facilities Logistics LLC | $160 | 4571842178 nonmetallic special | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE4AN25P0046 purchase order | Basic Rubber and Plastics Co | $160 | 8511261121 rubber sheet,solid | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE7M025P3574 purchase order | Basic Rubber and Plastics Co | $160 | 8511328401 rubber sheet,solid | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| SPE7M026P1053 purchase order | Basic Rubber and Plastics Co | $160 | 8511826784 rubber sheet,solid | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| SPE7M126P6267 purchase order | Basic Rubber and Plastics Co | $160 | 8512069523 rubber sheet,solid | Defense Logistics Agency | Apr 24, 2026 DoD 90d |
| SPE8E524V1368 purchase order | Basic Rubber and Plastics Co | $160 | 8510516417 rubber sheet,cellul | Defense Logistics Agency | Mar 18, 2024 DoD 90d |
| SPE8E524V2000 purchase order | Basic Rubber and Plastics Co | $160 | 8510679801 rubber sheet,cellul | Defense Logistics Agency | Jun 5, 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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