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 13050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70US0921D70090001 IDIQ contract | Research Frontiers Inc | $0 | Lamination film & license fees | U.S. Secret Service | Apr 15, 2025 |
| 70US0926A70092244 blanket purchase agreement | Amco Metal Products Inc | $0 | The purpose of this bpa is to establish a five year agreement for glazier services in the ncr. | U.S. Secret Service | Jun 2, 2026 |
| 70Z02323PNMCR0005 purchase order | The Underdogs Unlimited, LLC | $0 | 100,000 peel and stick business card holders for transportation workers inspection cards (twic). | U.S. Coast Guard | Feb 12, 2024 |
| 70Z02423PBOST0247 purchase order | Santiago Roberto | $0 | No description on the record | U.S. Coast Guard | Dec 14, 2023 |
| 70Z03821FF0000208 delivery order | B & B Marketing Enterprises LLLP | $0 | Parts to be utilized on mh-65 aircraft | U.S. Coast Guard | Sep 27, 2024 |
| 70Z03821FF0000422 delivery order | R.s Hughes Company, Inc | $0 | 3m tape for use with h-65 aircraft. | U.S. Coast Guard | Oct 2, 2023 |
| 70Z03821PF0000726 purchase order | Airbus Helicopters, Inc | $0 | Various spare parts for use on h-65 aircraft. | U.S. Coast Guard | Oct 2, 2023 |
| 70Z03822FF0000109 delivery order | R.s Hughes Company, Inc | $0 | Procurement of 3m tape for mh-65 aircraft. | U.S. Coast Guard | Oct 2, 2023 |
| 70Z03822PD0000089 purchase order | Stratasys, Inc | $0 | Purchase 3d printer supplies | U.S. Coast Guard | Oct 18, 2023 |
| 70Z03822PF0000007 purchase order | Airbus Helicopters, Inc | $0 | Procurement of various parts for use on the mh65 aircraft. | U.S. Coast Guard | Oct 16, 2023 |
| 70Z03822PF0000638 purchase order | 3m Company | $0 | Procurement of 3m tape to be used on the mh-65 aircraft. | U.S. Coast Guard | Oct 2, 2023 |
| 70Z03823PF0001233 purchase order | R.s Hughes Company, Inc | $0 | Procurement of 3m tape for use of the mh-65 aircraft. | U.S. Coast Guard | Jan 26, 2024 |
| 70Z03824DD0000001 IDIQ contract | Crest Trail Logistics LLC | $0 | 90 to 100-pound 3-hole punch paper used for process procedure cards. | U.S. Coast Guard | Apr 23, 2025 |
| 70Z03824PF0000388 purchase order | 3m Company | $0 | Procurement of spare 3m tape for use on the mh65 aircraft. | U.S. Coast Guard | Mar 22, 2024 |
| 70Z03824PP0000054 purchase order | Tech Service Solutions LLC | $0 | Purchase consumable plastic filament used in 3d/additive manufacturing for prototype parts for u.s. coast guard aircraft. | U.S. Coast Guard | Mar 19, 2026 |
| 70Z04023D62401B00 IDIQ contract | Dallas Lighthouse for the Blind, Inc | $0 | Purchase of USCG award folders & certificate holders fy2023 to fy2028 | U.S. Coast Guard | Mar 25, 2026 |
| 70Z08023PMECP0054 purchase order | Kadant Unaflex LLC | $0 | Uscgc vigilant hydraulic hoses | U.S. Coast Guard | May 14, 2024 |
| FA460023P0073 purchase order | Hawkins Glass Wholesalers, L.l.c | $0 | Ballistic glass replacement for 18 window panels and 1 slider. 2" thick bullet proof glass. | Air Force | Feb 6, 2024 DoD 90d |
| FA480924P0068 purchase order | Mercaterra Atlantic LLC | $0 | Insulated pool blanket/covers and storage reels for the 352 swts at pope field, north carolina. | Air Force | Jan 13, 2025 DoD 90d |
| FA813217A0004 blanket purchase agreement | PSC Industries, Inc | $0 | Fabrics&materials blanket purchase agreement | Air Force | May 21, 2025 DoD 90d |
| FA813217A0005 blanket purchase agreement | Hurlen Corporation | $0 | Fabrics and materials blanket purchase agreement | Air Force | May 21, 2025 DoD 90d |
| FA822723P0040 purchase order | Stratasys, Inc | $0 | Stratasys 3d systems material & accessories for 3d printer in the 809th maintenance supply division at hill air force base in utah. | Air Force | Nov 13, 2023 DoD 90d |
| H9224023P0099 purchase order | Range Systems Inc | $0 | Breacher ballistic acoustic panels | U.S. Special Operations Command | Sep 12, 2024 DoD 90d |
| H9224024D0022 IDIQ contract | Mid-South Institute of Self-Defense Shooting, Inc | $0 | Shooting targets | U.S. Special Operations Command | Jun 3, 2026 DoD 90d |
| HSHQEH14F00060 delivery order | Ez Print Supplies LLC | $0 | Fps hq offices requirement for copier paper | Office of Procurement Operations | Jan 24, 2024 |
| HSSCCG15D00004 IDIQ contract | Hid Global Corp | $0 | Igf::ot::igf next generation card consumables | U.S. Citizenship and Immigration Services | Aug 11, 2025 |
| HSTS0514AOSO017 blanket purchase agreement | Silver Arrows | $0 | Igf::ot::igf mourning bands. | Transportation Security Administration | Jul 21, 2026 |
| M0026323D1002 IDIQ contract | Damon Craig Bottoms | $0 | Unassembled benefit tags | Navy | Dec 31, 2025 DoD 90d |
| N0003023C4205 definitive contract | Armitek LLC | $0 | Retro 6+ ballistic glass | Navy | Jan 6, 2025 DoD 90d |
| N0010423FSL0L BPA call | Rich Industries Inc | $0 | Plastic sheet | Navy | Jan 17, 2024 DoD 90d |
| N0010424PEA08 purchase order | Adirondack Electronics Inc | $0 | Mat,decontamination | Navy | Feb 3, 2025 DoD 90d |
| N0010425PZB75 purchase order | Basic Rubber and Plastics Co | $0 | Sheet,rubber | Navy | Apr 22, 2026 DoD 90d |
| N0016415DS001 IDIQ contract | Accutrex Products Inc | $0 | Contract ceiling price | Defense Contract Management Agency | Apr 24, 2024 DoD 90d |
| N0016723P0201 purchase order | Re:build CR, LLC | $0 | 50 cal ammunition locker | Navy | Oct 11, 2023 DoD 90d |
| N0016725A0001 blanket purchase agreement | Re:build CR, LLC | $0 | Procurement of composite sunshields | Navy | Apr 28, 2025 DoD 90d |
| N0016726A1004 blanket purchase agreement | Trimech Solutions, LLC | $0 | Five year bpa for stratasys brand supplies including, but not limited, to cannisters, build foundation packs, extruder tip sets, miscellaneous hardware replacement items, consumables | Navy | Mar 11, 2026 DoD 90d |
| N0016726A1005 blanket purchase agreement | Goengineer LLC | $0 | Five year bpa for stratasys brand supplies including, but not limited, to cannisters, build foundation packs, extruder tip sets, miscellaneous hardware replacement items, consumables | Navy | Mar 11, 2026 DoD 90d |
| N0017325P5197 purchase order | Wyn Industries Inc | $0 | Molded frp grating | Navy | Jun 4, 2025 DoD 90d |
| N0017423F0024 delivery order | Exotic Rubber & Plastics Corp | $0 | Butt cup, mk19 grenade launcher | Navy | Nov 15, 2023 DoD 90d |
| N0017423P0285 purchase order | Foam Design Inc | $0 | Cushion, packaging | Navy | Oct 31, 2023 DoD 90d |
| N0017424FG124 delivery order | Premier & Companies, Inc | $0 | Kraft paper roll,30 lb.,48x1,200' | Navy | Apr 5, 2024 DoD 90d |
| N0017424FG131 delivery order | Westcarb Enterprises Inc | $0 | Vinyl wall base coil | Navy | Mar 29, 2024 DoD 90d |
| N0017424FG149 delivery order | Pacific Office Solutions LLC | $0 | Parchment specialty paper | Navy | Apr 17, 2024 DoD 90d |
| N0017424FG320 delivery order | The Office Group Inc | $0 | Paper, prem color copy cover stock, 80l | Navy | Aug 28, 2024 DoD 90d |
| N0017424FG381 delivery order | Caprice Electronics, Inc | $0 | Window privacy film | Navy | Jul 10, 2024 DoD 90d |
| N0024225F0046 delivery order | New Chef Fashion Inc | $0 | Naugahyde seat covers | Navy | Aug 20, 2025 DoD 90d |
| N0038322FMQ3W delivery order | The Boeing Company | $0 | Window assembly,obs | Navy | Mar 8, 2024 DoD 90d |
| N0038323FDU11 delivery order | The Boeing Company | $0 | Window assembly,obs | Navy | Oct 16, 2025 DoD 90d |
| N0038323FDU20 delivery order | The Boeing Company | $0 | Window assembly,obs | Navy | Mar 6, 2024 DoD 90d |
| N0038323FDU22 delivery order | The Boeing Company | $0 | Window assembly,obs | Navy | Feb 23, 2026 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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