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 11850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E525P0822 purchase order | Basic Rubber and Plastics Co | $160 | 8511300390 rubber strip | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPE8E525V0089 purchase order | Basic Rubber and Plastics Co | $160 | 8510948466 rubber strip | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| SPE8E525V0136 purchase order | Basic Rubber and Plastics Co | $160 | 8510969794 rubber strip | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE8E525V0143 purchase order | Basic Rubber and Plastics Co | $160 | 8510972451 wick | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE8E525V1312 purchase order | Gaskets Orings Rubber Inc | $160 | 8511317145 rubber sheet,solid | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE8E525V1416 purchase order | Basic Rubber and Plastics Co | $160 | 8511347268 rubber sheet,cellul | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE8E526P0515 purchase order | Basic Rubber and Plastics Co | $160 | 8511868653 rubber sheet,solid | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE8E626V1028 purchase order | Basic Rubber and Plastics Co | $160 | 8511998641 rubber sheet,cellul | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SPE8E626V1259 purchase order | Basic Rubber and Plastics Co | $160 | 8512066974 rubber sheet,cellul | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE8E626V1544 purchase order | Basic Rubber and Plastics Co | $160 | 8512163030 rubber sheet,cellul | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE8E926P0830 purchase order | Basic Rubber and Plastics Co | $160 | 8512029611 rubber strip | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPE8E926P0960 purchase order | Basic Rubber and Plastics Co | $160 | 8512129070 rubber strip | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE8E926P0961 purchase order | Basic Rubber and Plastics Co | $160 | 8512129074 rubber strip | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE8E926P7001 purchase order | Basic Rubber and Plastics Co | $160 | 8511728303 rubber strip | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPE8E926V0557 purchase order | Basic Rubber and Plastics Co | $160 | 8511833146 rubber sheet,cellul | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPEFA524P0427 purchase order | Basic Rubber and Plastics Co | $160 | 8510500654 rubber sh,cl cell 060x42x72, | Defense Logistics Agency | Mar 12, 2024 DoD 90d |
| W911N224F0162 BPA call | Basic Rubber and Plastics Co | $160 | Sheet,cellular to support production requirements at letterkenny ARMY depot | Army | Dec 11, 2023 DoD 90d |
| W911N225F0463 BPA call | Basic Rubber and Plastics Co | $160 | Bar, plastic uhmw to support letterkenny ARMY depot | Army | May 13, 2025 DoD 90d |
| SPE8E525V0541 purchase order | Midwest Fiberglas Fabricators, Incorporated | $160 | 8511101375 rubber sheet,cellul | Defense Logistics Agency | Dec 30, 2024 DoD 90d |
| SPE8E526V0593 purchase order | Safeware Inc | $160 | 8511886142 nonmetallic rod | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE8E924V1279 purchase order | Midwest Fiberglas Fabricators, Incorporated | $159 | 8510541340 rubber sheet,solid | Defense Logistics Agency | Mar 29, 2024 DoD 90d |
| SPE7L124FA89B delivery order | Independent Rough Terrain Center LLC | $159 | 4562648249 rubber strip | Defense Logistics Agency | Oct 30, 2023 DoD 90d |
| SPE7L124FAA7M delivery order | Independent Rough Terrain Center LLC | $159 | 4563610281 rubber strip | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| SPE7L124FAF5M delivery order | Independent Rough Terrain Center LLC | $159 | 4563744039 rubber strip | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| SPE7L124FAP39 delivery order | Independent Rough Terrain Center LLC | $159 | 4563492775 rubber strip | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| N0016425FP3034 delivery order | Allied Ink Corporation | $158 | Required for employees so they can track and write items that need to be done jxq 4522767817 | Navy | Apr 29, 2025 DoD 90d |
| SPE8E626V0053 purchase order | Basic Rubber and Plastics Co | $158 | 8511695581 rubber strip | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE8E525V0914 purchase order | Blue Ash Industrial Supply Inc | $157 | 8511197632 tape,reflective | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| SPE8E525V1501 purchase order | Ic3d, Inc | $157 | 8511375630 filament,additive m | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE8E525V1511 purchase order | Ic3d, Inc | $157 | 8511375902 filament,additive m | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE8E525V1513 purchase order | Ic3d, Inc | $157 | 8511375923 filament,additive m | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPEFA525P0159 purchase order | Midwest Fiberglas Fabricators, Incorporated | $157 | 8511142047 rubber sh,cl cell 060x42x72, | Defense Logistics Agency | Jan 24, 2025 DoD 90d |
| SPMYM125P1612 purchase order | Mpi Fastech, LLC | $156 | N421585260y051, polyethylene bar | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE8E925V1259 purchase order | Gaskets Orings Rubber Inc | $155 | 8511283878 rubber sheet,solid | Defense Logistics Agency | Mar 28, 2025 DoD 90d |
| SPE8E925V1786 purchase order | Gaskets Orings Rubber Inc | $155 | 8511414527 rubber sheet,solid | Defense Logistics Agency | May 30, 2025 DoD 90d |
| SPE8E926V0956 purchase order | Gaskets Orings Rubber Inc | $155 | 8511961227 rubber sheet,solid | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| SPEFA525P0152 purchase order | Midwest Fiberglas Fabricators, Incorporated | $155 | 8511136513 rubber sh,cl cell 060 | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPE8E525V2226 purchase order | R-Way Gasket & Supply Co Inc | $154 | 8511598212 rubber sheet,solid | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| SPE8E524P0833 purchase order | Conquest Machine, Inc | $153 | 8510519655 wick | Defense Logistics Agency | Mar 20, 2024 DoD 90d |
| SPE8E526P0867 purchase order | Federal Realty Investment Co LLC | $151 | 8512025093 rubber strip | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| SPE4A624FAVEV delivery order | Sikorsky Aircraft Corporation | $151 | 4563561356 plastic sheet,press | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| SPE4A624FAVEW delivery order | Sikorsky Aircraft Corporation | $151 | 4563561359 plastic sheet,press | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| SPE4A625FB18A delivery order | Sikorsky Aircraft Corporation | $151 | 4567679121 plastic sheet,press | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE4AX24FZ36J delivery order | Sikorsky Aircraft Corporation | $151 | 4565496764 plastic sheet,press | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE4AX24FZ42V delivery order | Sikorsky Aircraft Corporation | $151 | 4565707234 plastic sheet,press | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| SPE4AX24FZ42W delivery order | Sikorsky Aircraft Corporation | $151 | 4565707260 plastic sheet,press | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| SPE4AX25FZ184 delivery order | Sikorsky Aircraft Corporation | $151 | 4566335955 plastic sheet,press | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SPE7M025V9110 purchase order | Gaskets Orings Rubber Inc | $150 | 8511626000 plastic sheet | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE8E524P0857 purchase order | Vse Corporation | $150 | 8510529160 nonmetallic channel | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE8E524V0845 purchase order | Valley Industrial Products Inc | $150 | 8510392375 tape,adhesive,rubbe | Defense Logistics Agency | Jan 18, 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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