AwardTape · Categories · Materials and chemicals · Nonmetallic materials
Nonmetallic materials: $448.1M in defense awards
$448.1M obligated across 6,998 DoD and DHS awards to 906 companies, Oct 1, 2023 to Oct 10, 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 | 6,998 |
| Companies | 906 |
| FY2024 | $122.2M |
| FY2025 | $90.0M |
| FY2026 to date | $235.9M |
| Parent category | Materials and chemicals |
Largest awards, page 1250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0040625PS547 purchase order | Cornell-Carr Co, Inc | $38K | This requirement is to supply htd glass and gasket for the msc usns matthew perry (t-ake-9). one (1) each part number cc-774-1k with a required delivery date (rdd) of 28 november 2026. | Navy | Sep 19, 2025 DoD 90d |
| W9124P24F0788 delivery order | Verta LLC | $38K | This is a firm-fixed price delivery order for conference room privacy glass switchable film in support of future long range assault aircraft (flraa) project office. | Army | Sep 17, 2024 DoD 90d |
| N6264924F0478 delivery order | The Jahnda Group, LLC | $38K | Plastic sheet | Navy | Apr 17, 2024 DoD 90d |
| SPE7M224P0904 purchase order | Statz Corp | $38K | 8510316490 tape,adhesive,rubbe | Defense Logistics Agency | Dec 11, 2023 DoD 90d |
| W50S7E24PA018 purchase order | Rumber Corp | $38K | Reusable combat offload pallets to be used as dummy weighted loads for air drop missions. | Army | Sep 24, 2024 DoD 90d |
| SPE8E925V0927 purchase order | G3 Tapes, Inc | $38K | 8511178187 tape,reflective | Defense Logistics Agency | Feb 10, 2025 DoD 90d |
| SPE8E525V0369 purchase order | Triman Industries Inc | $38K | 8511053424 glass,laminated | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| FA480925P0066 purchase order | Arhab LLC | $38K | Insulated pool blanket/covers and storage reels for the 352 swts at pope field, north carolina. | Air Force | Jul 10, 2025 DoD 90d |
| SPE8E926V1487 purchase order | Midway Industrial Supply Inc | $37K | 8512102462 filter media | Defense Logistics Agency | May 8, 2026 DoD 90d |
| SPE4AX24F6519 delivery order | 3m Company | $37K | 8510805724 tape,protective,pla | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE8E925P0968 purchase order | Professional Plastics, Inc | $37K | 8511455823 plastic sheet | Defense Logistics Agency | Jul 15, 2025 DoD 90d |
| SPE4A526F0357 delivery order | The Boeing Company | $37K | 8511695317 nonmetallic special | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| SPE4A526F0113 delivery order | The Boeing Company | $37K | 8511682167 nonmetallic special | Defense Logistics Agency | Oct 4, 2025 DoD 90d |
| SPE8E525P0803 purchase order | Black Bay Aerospace LLC | $37K | 8511295863 tubing,nonmetallic | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPE8E525V1311 purchase order | TNL Sales LLC | $37K | 8511317085 tubing,nonmetallic | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| N6893625F5008 delivery order | Caprice Electronics, Inc | $37K | Echomax radar reflectors; p/n: em230br the vendor will provide 140 radar reflectors, part number em230br, manufactured by echomax. the acceptable coloring for the reflector case is white. | Navy | May 5, 2025 DoD 90d |
| FA524025P0129 purchase order | Federon Procurement Solutions | $37K | 36 mxs mobile inflatable paint booth | Air Force | Dec 15, 2025 DoD 90d |
| W912HQ25F0171 delivery order | Csi Armoring Inc | $37K | 12 x 12 flat glass br6 and br6 (12 x 12). | Army | Sep 26, 2025 DoD 90d |
| SPMYM226P5762 purchase order | Star Poly Bag, Inc | $37K | Plastic sheet | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPMYM226P7050 purchase order | Star Poly Bag, Inc | $37K | Plastic sheet | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| SPMYM425P0436 purchase order | Ves Co, Inc | $37K | Plastic sheet | Defense Logistics Agency | May 22, 2025 DoD 90d |
| SPMYM425P0291 purchase order | Ves Co, Inc | $37K | Plastic sheet | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| W50S9325PA011 purchase order | Lni LLC | $37K | The acquisition of this 500-gallon collapsible fuel bladders directly enhances the 156 crg rapid deployment capabilities by providing robust and portable fuel storage solutions to establish and maintain essential operations in austere ... | Army | Sep 30, 2025 DoD 90d |
| SPE8E626V1474 purchase order | Defense Venture Holdings, LLC | $37K | 8512134861 block,rubber | Defense Logistics Agency | May 21, 2026 DoD 90d |
| 70US0926F3OTH2844 BPA call | Amco Metal Products Inc | $37K | This ffp emergency order is to provide glazier glass services against bpa 70us0926a70092244 in u.s. capital. | U.S. Secret Service | Jun 10, 2026 |
| SPE7M225P4433 purchase order | Midwest Fiberglas Fabricators, Incorporated | $37K | 8511661857 rubber sheet,solid | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| FA561324P0015 purchase order | Protec Facility Solutions GMBH | $37K | Maintenance service | Air Force | Mar 7, 2024 DoD 90d |
| W911S225PA987 purchase order | Reynolds Advanced Materials-U.s Inc | $37K | S2p2: mold silicone rubber compound kits solicitation # w911s225u1878 | Army | Sep 16, 2025 DoD 90d |
| SPE8E524P1466 purchase order | Jkoz Engineering Inc | $36K | 8510830511 nonmetallic special | Defense Logistics Agency | Aug 16, 2024 DoD 90d |
| SPMYM425P0208 purchase order | CRC Distribution Inc | $36K | Tube | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE8E624P0181 purchase order | International Television Corporation | $36K | 8510380647 tape,protective,pla | Defense Logistics Agency | Jan 24, 2024 DoD 90d |
| N0040625PS389 purchase order | Black Bay Aerospace LLC | $36K | Sheet plastic, multi purpose, antistatic constriction film, roll type, thickness: 6mil, size: 12ft x 100 ft matl: fire retardant, rating nfpa 701-15 test 1, 2 color white. | Navy | Nov 6, 2025 DoD 90d |
| SPE8E525V2168 purchase order | S I T Corporation | $36K | 8511581459 plastic sheet | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE7M224P4866 purchase order | Corgistics, Inc | $36K | 8510870673 rubber sheet,cellul | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| SPE8E526P0986 purchase order | Tri-Star Labels, Inc | $36K | 8512085071 sheeting,luminous | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE8E525P0618 purchase order | Kenneth Industrial Products, Inc | $36K | 8511213482 nrp,insulation,tran | Defense Logistics Agency | Feb 27, 2025 DoD 90d |
| SPMYM224F0059 delivery order | Cob Industries, Inc | $36K | 16.00" bladder plug | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE8E524P0146 purchase order | Jag Components, LLC | $35K | 8510229389 block,rubber | Defense Logistics Agency | Oct 25, 2023 DoD 90d |
| FA480024P0057 purchase order | Safelandings Worldwide LLC | $35K | Safe landings safety rugs | Air Force | Apr 18, 2024 DoD 90d |
| W519TC25P2079 purchase order | Save Again.com | $35K | 3d print resin | Army | Jul 28, 2025 DoD 90d |
| SPE8E526P0037 purchase order | Airtech International Inc | $35K | 8511684205 plastic sheet | Defense Logistics Agency | Oct 3, 2025 DoD 90d |
| N6264924F0243 delivery order | The Jahnda Group, LLC | $35K | Plastic sheet | Navy | Jan 10, 2024 DoD 90d |
| SPE8E525V0924 purchase order | Jamaica Bearings Co, Inc | $35K | 8511201225 plastic strip | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E524V1337 purchase order | Aircraft & Commercial Enterprises, Inc | $35K | 8510509822 tape,reflective | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| N0016426PW016 purchase order | SRC Elastomerics, Inc | $35K | P/n g-stn-116770 | Navy | Mar 24, 2026 DoD 90d |
| SPMYM225P2325 purchase order | Star Poly Bag, Inc | $35K | Sheet, plastic | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| SPMYM225P2531 purchase order | Star Poly Bag, Inc | $35K | Sheet plastic | Defense Logistics Agency | Sep 19, 2025 DoD 90d |
| SPMYM424P0427 purchase order | Supply Solutions International, Inc | $35K | Delrin af sheet | Defense Logistics Agency | Jun 5, 2024 DoD 90d |
| 70CMSD25FR0000023 delivery order | Perfect Fit | $35K | The purpose of this award is to purchase leather badges and credential cases for ICE office of the professional responsibility | U.S. Immigration and Customs Enforcement | Apr 27, 2026 |
| SPE7MX24F1104 delivery order | Qpi Pro, Inc | $35K | 8510227051 rubber sheet,solid | Defense Logistics Agency | Nov 7, 2023 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 12, 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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