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 12150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E524P1204 purchase order | Kampi Components Co Inc | $129 | 8510672965 plastic sheet | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE8E526P0803 purchase order | Namjet LLC | $128 | 8511996769 tubing,plastic,spir | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SPE8E526V1159 purchase order | Amz Alabama Inc | $128 | 8512199693 sheet,nonmetallic,p | Defense Logistics Agency | Jun 23, 2026 DoD 90d |
| SPE7LX24FA0J2 delivery order | Atlantic Diving Supply, Inc | $128 | 4562663807 belt | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| SPE7LX25FA4WZ delivery order | Independent Rough Terrain Center LLC | $128 | 4566590976 nonmetallic channel | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| SPE7LX24FBV73 delivery order | Atlantic Diving Supply, Inc | $127 | 4565942184 nonmetallic channel | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE7LX25FB5YL delivery order | Atlantic Diving Supply, Inc | $127 | 4569405759 nonmetallic channel | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE7LX26FA2PE delivery order | Atlantic Diving Supply, Inc | $127 | 4570255008 nonmetallic channel | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE8E524P0780 purchase order | Equipment Parts Sales | $125 | 8510488887 window,observation | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
| SPE8E524V1771 purchase order | Gaskets Orings Rubber Inc | $125 | 8510633191 rubber sheet,cellul | Defense Logistics Agency | May 14, 2024 DoD 90d |
| SPE8E525V0272 purchase order | BRP Manufacturing Co | $125 | 8511005991 rubber sheet,solid | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| SPE8E924V0303 purchase order | R-Way Gasket & Supply Co Inc | $125 | 8510260076 rubber sheet,solid | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| SPE8E924V2255 purchase order | R-Way Gasket & Supply Co Inc | $125 | 8510777793 rubber sheet,solid | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE8E925V1804 purchase order | Blade Industrial Products Inc | $124 | 8511420646 rubber sheet,solid | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE8E525V2383 purchase order | B.c.i LLC | $124 | 8511662406 filament,additive m | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE8E526P0028 purchase order | B.c.i LLC | $124 | 8511677677 filament,additive m | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE8E526V0013 purchase order | B.c.i LLC | $124 | 8511680411 filament,additive m | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE8E626V0003 purchase order | B.c.i LLC | $124 | 8511679761 filament,additive m | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE8E626V0009 purchase order | B.c.i LLC | $124 | 8511680195 filament,additive m | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE8E626V0013 purchase order | B.c.i LLC | $124 | 8511680731 filament,additive m | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE8E525V0514 purchase order | Kampi Components Co Inc | $124 | 8511096041 filament,additive m | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SPE8E525V0870 purchase order | Kampi Components Co Inc | $124 | 8511184265 plastic molding mat | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| SPE8E524V1217 purchase order | Namjet LLC | $123 | 8510479584 tubing,plastic,spir | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| SPE8E626V1402 purchase order | Gaskets Orings Rubber Inc | $123 | 8512108956 extrusion,rubber | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPE8E525V0515 purchase order | Kampi Components Co Inc | $122 | 8511095997 filament,additive m | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SPE8E525V0850 purchase order | Kampi Components Co Inc | $122 | 8511180784 filament,additive m | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| N0016424FP1359 delivery order | Gravotech, Inc | $121 | Required to label lab assets in the depot wxm 4522590046 | Navy | Aug 28, 2024 DoD 90d |
| SPE8E524V1997 purchase order | Namjet LLC | $120 | 8510679574 tubing,plastic,spir | Defense Logistics Agency | Jun 5, 2024 DoD 90d |
| SPE8E524V1073 purchase order | Midwest Fiberglas Fabricators, Incorporated | $120 | 8510446059 extrusion,rubber | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| SPE8E625V1091 purchase order | R-Way Gasket & Supply Co Inc | $120 | 8511347723 rubber sheet,cellul | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE8E625V1302 purchase order | Gaskets Orings Rubber Inc | $120 | 8511426247 extrusion,rubber | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| SPE8E625V1420 purchase order | R-Way Gasket & Supply Co Inc | $120 | 8511459401 rubber strip | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE8E926V0480 purchase order | Gaskets Orings Rubber Inc | $120 | 8511814491 rubber sheet,solid | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPE8E525V1539 purchase order | Gaskets Orings Rubber Inc | $120 | 8511390858 nonmetallic rod | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE8E525V1067 purchase order | Larkos Packing and Distribution Inc | $119 | 8511243965 filament,additive m | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| SPE8E926V0324 purchase order | Tri-Star Labels, Inc | $119 | 8511760262 tape,reflective | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE7LX26FAK7Z delivery order | Atlantic Diving Supply, Inc | $118 | 4570863866 nonmetallic channel | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE7LX26FABUZ delivery order | Atlantic Diving Supply, Inc | $118 | 4571545519 glass,safety,single | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE7LX26FAE40 delivery order | Atlantic Diving Supply, Inc | $118 | 4570524328 glass,safety,single | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE7LX26FAMGS delivery order | Atlantic Diving Supply, Inc | $118 | 4571899229 glass,safety,single | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE7LX26FAMGW delivery order | Atlantic Diving Supply, Inc | $118 | 4571899237 glass,safety,single | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE7LX26FAUA7 delivery order | Atlantic Diving Supply, Inc | $118 | 4571402146 glass,safety,single | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPE8E526P0785 purchase order | Larkos Packing and Distribution Inc | $118 | 8511995203 filament,additive m | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE8E525P0729 purchase order | General Dynamics Land Systems - Canada Corporation | $117 | 8511263967 tubing,plastic,spir | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE8E524V0735 purchase order | Airtech International Inc | $117 | 8510369454 tape,adhesive,rubbe | Defense Logistics Agency | Jan 5, 2024 DoD 90d |
| SPE8E524V2396 purchase order | Kampi Components Co Inc | $117 | 8510777084 plastic molding mat | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE8E524V1945 purchase order | R-Way Gasket & Supply Co Inc | $116 | 8510675810 rubber strip | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| N0002425FG0549 delivery order | Johnston Industrial Supply, Inc | $116 | Reserved sign for traffic cones | Navy | Sep 30, 2025 DoD 90d |
| SPE8E626V0592 purchase order | R-Way Gasket & Supply Co Inc | $115 | 8511855935 rubber strip | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPE8E525V2005 purchase order | Pacific Star Corporation | $114 | 8511537054 plastic strip | Defense Logistics Agency | Jul 29, 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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