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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7LX25FAZTL delivery order | Atlantic Diving Supply, Inc | $106 | 4568813785 glass,safety,single | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE7L126FAX11 delivery order | Cummins Inc | $106 | 4571757764 rubber sheet,solid | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE7LX24FAU5D delivery order | Atlantic Diving Supply, Inc | $105 | 4563744618 nonmetallic channel | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| SPE8E924V2586 purchase order | Gaskets Orings Rubber Inc | $105 | 8510872554 rubber sheet,solid | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| SPE8E525V2266 purchase order | Larkos Packing and Distribution Inc | $105 | 8511613682 filament,additive m | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE8E526V0574 purchase order | Larkos Packing and Distribution Inc | $104 | 8511877075 window,observation | Defense Logistics Agency | Jan 22, 2026 DoD 90d |
| SPE7L124FA2Y5 delivery order | Oshkosh Defense LLC | $104 | 4562720512 tape,adhesive,rubbe | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| SPE7L124FA8Z8 delivery order | Oshkosh Defense LLC | $104 | 4562846993 tape,adhesive,rubbe | Defense Logistics Agency | Nov 17, 2023 DoD 90d |
| SPE7L124FA90W delivery order | Oshkosh Defense LLC | $104 | 4562651267 tape,adhesive,rubbe | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| SPE7L124FA9A2 delivery order | Oshkosh Defense LLC | $104 | 4562846997 tape,adhesive,rubbe | Defense Logistics Agency | Nov 17, 2023 DoD 90d |
| SPE7LX24FBZ01 delivery order | Atlantic Diving Supply, Inc | $103 | 4565957936 glass,safety,single | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| SPE7LX26FAK5L delivery order | Atlantic Diving Supply, Inc | $102 | 4570859698 nonmetallic channel | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE7LX24FA2YM delivery order | Atlantic Diving Supply, Inc | $101 | 4562943953 glass,safety,single | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| SPE7LX24FA511 delivery order | Atlantic Diving Supply, Inc | $101 | 4562386271 glass,safety,single | Defense Logistics Agency | Oct 4, 2023 DoD 90d |
| SPE7LX26FAW3P delivery order | Independent Rough Terrain Center LLC | $101 | 4571023505 tubing,plastic,spir | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| N6931625F9063 delivery order | JLWS Enterprises Inc | $101 | 4522834239 - laminating sheets | Navy | Jul 14, 2025 DoD 90d |
| SPE8E524V0614 purchase order | BRP Manufacturing Co | $101 | 8510347509 rubber sheet,solid | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SPE8E526V0851 purchase order | Larkos Packing and Distribution Inc | $101 | 8512023258 tubing,plastic,spir | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| SPE8E524P1181 purchase order | Airtech International Inc | $101 | 8510669747 tape,adhesive,rubbe | Defense Logistics Agency | May 31, 2024 DoD 90d |
| SPE8E524V1432 purchase order | Airtech International Inc | $101 | 8510532799 tape,adhesive,rubbe | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE8E524V0547 purchase order | New Era Contract Sales Inc | $100 | 8510335353 nonmetallic channel | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| SPE8E524V0780 purchase order | All-Safe Inc | $100 | 8510380719 tubing,plastic,spir | Defense Logistics Agency | Jan 11, 2024 DoD 90d |
| SPE8E524V1588 purchase order | Gaskets Orings Rubber Inc | $100 | 8510572596 rubber sheet,solid | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE8E525V2149 purchase order | B.c.i LLC | $100 | 8511570091 fiber strip,vulcani | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPE8E626V0262 purchase order | BRP Manufacturing Co | $100 | 8511759932 rubber sheet,solid | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE8E924V0459 purchase order | Gaskets Orings Rubber Inc | $100 | 8510300279 rubber sheet,solid | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| SPE8E925V0196 purchase order | Gaskets Orings Rubber Inc | $100 | 8510972406 rubber sheet,solid | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE8E625P0940 purchase order | R-Way Gasket & Supply Co Inc | $100 | 8511512911 rubber sheet,cellul | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE8E626V1170 purchase order | Larkos Packing and Distribution Inc | $99 | 8512030448 filament,additive m | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPE7LX24FZ26T delivery order | Oshkosh Defense LLC | $99 | 4565043350 rubber sheet,solid | Defense Logistics Agency | Jul 1, 2024 DoD 90d |
| SPE7LX24FZ26V delivery order | Oshkosh Defense LLC | $99 | 4565043364 rubber sheet,solid | Defense Logistics Agency | Jul 1, 2024 DoD 90d |
| SPE7LX26FA04G delivery order | Atlantic Diving Supply, Inc | $98 | 4569706404 nonmetallic channel | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE7LX26FA2NX delivery order | Atlantic Diving Supply, Inc | $98 | 4570254994 nonmetallic channel | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE7LX26FA2PU delivery order | Atlantic Diving Supply, Inc | $98 | 4570255037 nonmetallic channel | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE7LX26FA96S delivery order | Atlantic Diving Supply, Inc | $98 | 4570000607 nonmetallic channel | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE4AX26F0810 delivery order | Sikorsky Aircraft Corporation | $98 | 8511701224 plastic sheet,press | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| SPE4AX26F2037 delivery order | Sikorsky Aircraft Corporation | $98 | 8511738056 plastic sheet,press | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| SPE4AX26F2667 delivery order | Sikorsky Aircraft Corporation | $98 | 8511761234 plastic sheet,press | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE7LX24FA49X delivery order | Atlantic Diving Supply, Inc | $98 | 4562574032 glass,safety,single | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| SPE7LX24FA7AM delivery order | Atlantic Diving Supply, Inc | $98 | 4563121288 glass,safety,single | Defense Logistics Agency | Dec 16, 2023 DoD 90d |
| SPE8E525V1965 purchase order | Gaskets Orings Rubber Inc | $97 | 8511524304 rubber strip | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE7LX26FA9RS delivery order | Atlantic Diving Supply, Inc | $97 | 4570484968 rubber strip | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| SPE7LX26FAAF9 delivery order | Atlantic Diving Supply, Inc | $97 | 4571109914 rubber strip | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE7LX26FAAJ0 delivery order | Atlantic Diving Supply, Inc | $97 | 4571110019 rubber strip | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE7LX26FAAJ7 delivery order | Atlantic Diving Supply, Inc | $97 | 4571110101 rubber strip | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE7LX25FA11M delivery order | Atlantic Diving Supply, Inc | $96 | 4566065056 glass,laminated | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| SPE7LX25FA32A delivery order | Atlantic Diving Supply, Inc | $96 | 4566112600 glass,laminated | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE7LX25FA4CU delivery order | Atlantic Diving Supply, Inc | $96 | 4566564662 glass,laminated | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| SPE7LX25FAU69 delivery order | Atlantic Diving Supply, Inc | $96 | 4566897470 glass,laminated | Defense Logistics Agency | Jan 11, 2025 DoD 90d |
| SPE7LX25FB259 delivery order | Atlantic Diving Supply, Inc | $96 | 4568850823 glass,laminated | Defense Logistics Agency | Jul 21, 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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