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 12850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A625FB7V0 delivery order | Sikorsky Aircraft Corporation | $38 | 4567786537 plastic sheet,press | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| SPE4A625FBC90 delivery order | Sikorsky Aircraft Corporation | $38 | 4567947965 plastic sheet,press | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
| SPE4AX25FZ057 delivery order | Sikorsky Aircraft Corporation | $38 | 4566127365 plastic sheet,press | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE4AX25FZ180 delivery order | Sikorsky Aircraft Corporation | $38 | 4566335797 plastic sheet,press | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SPE8E625V1640 purchase order | JJ Remington LLC | $37 | 8511533959 rubber strip | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| SPE8E625V1682 purchase order | JJ Remington LLC | $37 | 8511546125 rubber strip | Defense Logistics Agency | Aug 1, 2025 DoD 90d |
| SPE8E524V1322 purchase order | Szy Holdings, LLC | $37 | 8510504947 tubing,glass | Defense Logistics Agency | Mar 13, 2024 DoD 90d |
| SPE8E526P0869 purchase order | Matterhackers, Inc | $37 | 8512025327 filament,additive m | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPMYM126P9579 purchase order | Hampton Rubber Company | $37 | Gasket kit, mil-r-6855, cl-2, gr-40, 1/16 x 12inch x 36inch sheet | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SPE8E625V0642 purchase order | Airtech International Inc | $37 | 8511193944 tape,adhesive,rubbe | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE8E524V1485 purchase order | Insulation Sources Inc | $36 | 8510543732 window,observation | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| SPE8E525V0283 purchase order | Insulation Sources Inc | $36 | 8511007965 window,observation | Defense Logistics Agency | Nov 8, 2024 DoD 90d |
| SPE8E526V0144 purchase order | Szy Holdings, LLC | $36 | 8511724313 plastic strip | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPMYM125P1119 purchase order | LP Aero Plastics, Inc | $35 | N421585188b150 | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| SPE8E524V0629 purchase order | Diverse Sales Co Inc | $33 | 8510347838 tape,flagging | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SPE8E525V1901 purchase order | Madison Electric Co | $32 | 8511503730 spiral wrapping | Defense Logistics Agency | Jul 15, 2025 DoD 90d |
| SPE8E526P0635 purchase order | Total Quality Support, LTD | $29 | 8511926013 rubber sheet,solid | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE8E525V1533 purchase order | VJ Supply Inc | $29 | 8511390717 nonmetallic rod | Defense Logistics Agency | May 19, 2025 DoD 90d |
| N0016424FP084 delivery order | The Office Group Inc | $28 | The card stock is used for printing employee certification cards for the process supervisor roles and responsibilities. mr. leonard is the qual cert champion and issues the cards to qualified employees as needed. 4522386702 | Navy | Oct 25, 2023 DoD 90d |
| SPE8E524V1660 purchase order | Insulation Sources Inc | $28 | 8510601218 tubing,plastic,spir | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPE8E525V0342 purchase order | Pacific Star Corporation | $27 | 8511031936 plastic strip | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| SPE7LX26FA7CV delivery order | Independent Rough Terrain Center LLC | $27 | 4570387176 tubing,plastic,spir | Defense Logistics Agency | Jan 2, 2026 DoD 90d |
| SPE7LX26FAEFK delivery order | Independent Rough Terrain Center LLC | $27 | 4571628427 tubing,plastic,spir | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| N0016425FP3413 delivery order | MSC Industrial Direct Co, Inc | $23 | Required for repair efforts for ram power unit alternating generator ram air governor terminal box mehb uhb radome wxsw 4522861844 | Navy | Aug 7, 2025 DoD 90d |
| SPE8E525V0789 purchase order | Pacific Star Corporation | $22 | 8511158854 plastic strip | Defense Logistics Agency | Jan 31, 2025 DoD 90d |
| SPE7L124FAAL7 delivery order | Independent Rough Terrain Center LLC | $21 | 4564211017 tubing,plastic,spir | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| N0016424FP330 delivery order | W.w Grainger, Inc | $21 | Items needed for battery testing in support of the battery development safety (bds) program. 4522429906 | Navy | Jan 19, 2024 DoD 90d |
| SPE7LX25FBC23 delivery order | Independent Rough Terrain Center LLC | $21 | 4569572967 tubing,plastic,spir | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| SPE8E524V1101 purchase order | Pacific Star Corporation | $20 | 8510457160 plastic strip | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| SPE7LX25FAFC1 delivery order | Independent Rough Terrain Center LLC | $20 | 4567427140 tubing,plastic,spir | Defense Logistics Agency | Mar 1, 2025 DoD 90d |
| SPE7LX25FAGK7 delivery order | Independent Rough Terrain Center LLC | $20 | 4567466325 tubing,plastic,spir | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE8E525P0703 purchase order | Zotique Towels & Scrubs Limited Liability Company | $20 | 8511254412 tubing,plastic,spir | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| SPE8E525V0963 purchase order | Gulf Products & Services | $19 | 8511211284 plastic strip,press | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE8E526V0554 purchase order | Total Quality Support, LTD | $19 | 8511865182 molding,plastic | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE8E524V0457 purchase order | Gulf Products & Services | $19 | 8510309979 molding,plastic | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE8E524P1180 purchase order | Airtech International Inc | $17 | 8510669713 tape,adhesive,rubbe | Defense Logistics Agency | May 31, 2024 DoD 90d |
| SPE7L124FA0HB delivery order | Rdo Agriculture Equipment Co | $17 | 4562875490 bellows,protection | Defense Logistics Agency | Nov 21, 2023 DoD 90d |
| SPE7L024V5419 purchase order | Oshkosh Defense LLC | $15 | 8510750871 bellows,protection | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| SPE7LX24FAGXZ delivery order | Atlantic Diving Supply, Inc | $15 | 4564570448 plastic material,ce | Defense Logistics Agency | May 10, 2024 DoD 90d |
| SPE7LX24FAGYB delivery order | Atlantic Diving Supply, Inc | $15 | 4564570452 plastic material,ce | Defense Logistics Agency | May 10, 2024 DoD 90d |
| SPE7LX24FASC4 delivery order | Atlantic Diving Supply, Inc | $15 | 4564159620 plastic material,ce | Defense Logistics Agency | Apr 3, 2024 DoD 90d |
| SPE7LX24FASC9 delivery order | Atlantic Diving Supply, Inc | $15 | 4564159628 plastic material,ce | Defense Logistics Agency | Apr 3, 2024 DoD 90d |
| SPE8E525V1648 purchase order | Pacific Star Corporation | $14 | 8511420362 plastic strip | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE7LX26FA7DH delivery order | Independent Rough Terrain Center LLC | $13 | 4570387193 tubing,plastic,spir | Defense Logistics Agency | Jan 2, 2026 DoD 90d |
| SPE7LX26FARTG delivery order | Oshkosh Defense LLC | $13 | 4572048651 frame,observation w | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SPE7LX25FA2E2 delivery order | Oshkosh Defense LLC | $13 | 4566256739 frame,observation w | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| SPE7LX26FA7DD delivery order | Independent Rough Terrain Center LLC | $12 | 4570387187 tubing,plastic,spir | Defense Logistics Agency | Jan 2, 2026 DoD 90d |
| SPE7LX25FAGR9 delivery order | Independent Rough Terrain Center LLC | $12 | 4567475589 tubing,plastic,spir | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE7LX25FBC19 delivery order | Independent Rough Terrain Center LLC | $12 | 4569572962 tubing,plastic,spir | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| SPE7LX25FAFB9 delivery order | Independent Rough Terrain Center LLC | $11 | 4567427138 tubing,plastic,spir | Defense Logistics Agency | Mar 1, 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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