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 |
|---|---|---|---|---|---|
| SPE8E525V1030 purchase order | Larkos Packing and Distribution Inc | $96 | 8511238489 filament,additive m | Defense Logistics Agency | Mar 10, 2025 DoD 90d |
| SPE8E524V2370 purchase order | Midwest Fiberglas Fabricators, Incorporated | $95 | 8510765863 rubber strip | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| SPE7L125FAAYA delivery order | Cummins Inc | $95 | 4569587413 rubber sheet,solid | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SPE7LX24FA7HU delivery order | Atlantic Diving Supply, Inc | $95 | 4563132043 glass,laminated | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE8E625V1970 purchase order | Blade Industrial Products Inc | $95 | 8511625873 rubber sheet,solid | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE8E924V0783 purchase order | Blade Industrial Products Inc | $94 | 8510394995 rubber sheet,solid | Defense Logistics Agency | Jan 19, 2024 DoD 90d |
| SPE8E926V0045 purchase order | Cornerstone Supply Inc | $94 | 8511692478 plastic sheet | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE8E625V1629 purchase order | Airtech International Inc | $92 | 8511527773 tape,adhesive,rubbe | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE8E524V2495 purchase order | Gulf Products & Services | $92 | 8510804778 nonmetallic channel | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE8E526P7011 purchase order | Matterhackers, Inc | $91 | 8511771409 filament,additive m | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE8E524V2499 purchase order | Diverse Sales Co Inc | $91 | 8510804910 nonmetallic special | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE7LX26FAFPN delivery order | Independent Rough Terrain Center LLC | $90 | 4571666004 rubber strip | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPE7L124FA2G0 delivery order | Oshkosh Defense LLC | $90 | 4562702858 window,observation | Defense Logistics Agency | Nov 3, 2023 DoD 90d |
| SPE8E624P0031 purchase order | Aircraft & Commercial Enterprises, Inc | $90 | 8510188613 tape,reflective | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE8E626V0205 purchase order | Gaskets Orings Rubber Inc | $90 | 8511746446 rubber sheet,cellul | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| SPE8E924V1777 purchase order | Gaskets Orings Rubber Inc | $90 | 8510659423 rubber sheet,solid | Defense Logistics Agency | May 24, 2024 DoD 90d |
| SPE8E925V0518 purchase order | Blade Industrial Products Inc | $89 | 8511060995 rubber sheet,solid | Defense Logistics Agency | Dec 6, 2024 DoD 90d |
| SPE8E925V1803 purchase order | Blade Industrial Products Inc | $89 | 8511420633 rubber sheet,solid | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE8E925V2036 purchase order | Blade Industrial Products Inc | $89 | 8511486088 rubber sheet,solid | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| N0016425FP123 delivery order | Wrigglesworth Enterprises Inc | $89 | Required to perform required depot support duties in support of the afsoc ac130j program jxnw 4522639380 | Navy | Nov 15, 2024 DoD 90d |
| SPE8E524P0387 purchase order | Alineds LLC | $87 | 8510340831 rubber strip | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPE8E524P0488 purchase order | Alineds LLC | $87 | 8510390622 rubber strip | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| SPE8E524V0967 purchase order | Alineds LLC | $87 | 8510427783 rubber strip | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| SPE8E524V1409 purchase order | Alineds LLC | $87 | 8510530202 rubber strip | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE8E524V1562 purchase order | Alineds LLC | $87 | 8510562961 rubber strip | Defense Logistics Agency | Apr 10, 2024 DoD 90d |
| SPE7L024V2489 purchase order | Oshkosh Defense LLC | $86 | 8510464171 window,observation | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| SPE8E525V1026 purchase order | Larkos Packing and Distribution Inc | $85 | 8511237973 filament,additive m | Defense Logistics Agency | Mar 10, 2025 DoD 90d |
| SPE8E524V0232 purchase order | Aircraft & Commercial Enterprises, Inc | $85 | 8510233879 tape,reflective | Defense Logistics Agency | Oct 26, 2023 DoD 90d |
| SPE8E524V0719 purchase order | Aircraft & Commercial Enterprises, Inc | $85 | 8510367129 tape,reflective | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPE8E525V1891 purchase order | Aircraft & Commercial Enterprises, Inc | $85 | 8511503412 tape,reflective | Defense Logistics Agency | Jul 15, 2025 DoD 90d |
| SPE8E526V0943 purchase order | Aircraft & Commercial Enterprises, Inc | $85 | 8512061442 tape,reflective | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE8E924V1824 purchase order | Gaskets Orings Rubber Inc | $85 | 8510678962 rubber sheet,solid | Defense Logistics Agency | Jun 5, 2024 DoD 90d |
| SPE8E924V2068 purchase order | Gaskets Orings Rubber Inc | $85 | 8510724039 rubber sheet,solid | Defense Logistics Agency | Jun 27, 2024 DoD 90d |
| SPE7L024V6512 purchase order | Oshkosh Defense LLC | $85 | 8510844544 bellows,protection | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SP330024M00B3 delivery order | Odp Business Solutions, LLC | $85 | Post-IT notes extreme notes, 3in x 3in, mixed colors, pack of 12 pads | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| SPE8E524P0566 purchase order | Blade Industrial Products Inc | $85 | 8510418150 rubber sheet,solid | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| SPE8E926V0802 purchase order | Szy Holdings, LLC | $84 | 8511907715 rubber sheet,solid | Defense Logistics Agency | Feb 6, 2026 DoD 90d |
| SPE4A725F1106 delivery order | Hamilton Sundstrand Corporation | $84 | 8511013462 nonmetallic channel | Defense Logistics Agency | May 1, 2025 DoD 90d |
| SPE7LX25FB63P delivery order | Independent Rough Terrain Center LLC | $83 | 4568985012 rubber strip | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE7LX25FB81W delivery order | Independent Rough Terrain Center LLC | $83 | 4569008041 rubber strip | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE7LX26FA6H8 delivery order | Independent Rough Terrain Center LLC | $83 | 4570099031 rubber strip | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| SPE7LX26FALM0 delivery order | Independent Rough Terrain Center LLC | $83 | 4571269508 rubber strip | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE7LX26FAX3Q delivery order | Independent Rough Terrain Center LLC | $83 | 4571048809 rubber strip | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| SPE7LX24FB1Q6 delivery order | Oshkosh Defense LLC | $83 | 4565314342 plastic strip | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| SPE8E924V2058 purchase order | R-Way Gasket & Supply Co Inc | $83 | 8510717918 rubber sheet,solid | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| SPE8E524V0330 purchase order | Szy Holdings, LLC | $82 | 8510279839 plastic bar | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| SPE8E524P0265 purchase order | Insulation Sources Inc | $82 | 8510278950 tubing,plastic,spir | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| SPE8E524P0766 purchase order | Insulation Sources Inc | $82 | 8510483109 tubing,plastic,spir | Defense Logistics Agency | Mar 4, 2024 DoD 90d |
| SPE8E524V0192 purchase order | Insulation Sources Inc | $82 | 8510225994 tubing,plastic,spir | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| SPE8E524V1925 purchase order | Insulation Sources Inc | $82 | 8510662580 tubing,plastic,spir | Defense Logistics Agency | May 28, 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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