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 13850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPMYM316M8056 purchase order | Plas-Tech, Inc | $0 | Ultem 1000 | Defense Contract Management Agency | Jan 25, 2024 DoD 90d |
| SPMYM319P7026 purchase order | Plas-Tech, Inc | $0 | Plastic | Defense Contract Management Agency | Jan 25, 2024 DoD 90d |
| SPMYM322P8073 purchase order | Nidaz LLC | $0 | Laminate | Defense Contract Management Agency | Apr 24, 2024 DoD 90d |
| SPMYM325P4056 purchase order | Elite Textile Trading LLC | $0 | Fiberglass cloth | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SPMYM325P6005 purchase order | Fedsatiz Limited Co | $0 | Sheet plastic (delrin af de 588) | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| SPMYM421P0196 purchase order | M.s.m Industries, Inc | $0 | Rubber, neoprene | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPMYM423P0570 purchase order | Basic Rubber and Plastics Co | $0 | First article testing mil-prf-6855 | Defense Logistics Agency | May 30, 2024 DoD 90d |
| SPMYM423P0628 purchase order | Seventh Genius LLC | $0 | Sheet, delrin-af | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPMYM425P0192 purchase order | Hurlen Corporation | $0 | Bar, round | Defense Logistics Agency | Mar 10, 2025 DoD 90d |
| W519TC23D2009 IDIQ contract | Polymer Technologies Inc | $0 | 5 year idiq for the procurement of m82 plastics components in support of ammo operations at pine bluff arsenal | Army | Jul 2, 2025 DoD 90d |
| W519TC23P2355 purchase order | B & B Molders, LLC | $0 | Caaa mju-76b igniter body | Army | Nov 20, 2023 DoD 90d |
| W519TC23P2469 purchase order | Carpenter Brothers, Inc | $0 | Resin | Army | Nov 2, 2023 DoD 90d |
| W52P1J21D3000 IDIQ contract | Service Tool & Plastics Inc | $0 | Plastic parts for the mju-67/b countermeasures flare, in support of crane ARMY ammunition activity | Army | Mar 24, 2025 DoD 90d |
| W52P1J21D3008 IDIQ contract | Service Tool & Plastics Inc | $0 | Plastic parts for the mju-75/b countermeasures flare, in support of crane ARMY ammunition activity | Army | Apr 2, 2025 DoD 90d |
| W52P1J21D3009 IDIQ contract | PHB Inc | $0 | End cap seals for the mju-75b countermeasures flare, in support of crane ARMY ammunition activity. | Army | Mar 17, 2025 DoD 90d |
| W911KF19D0011 IDIQ contract | Mv2 LLC | $0 | Kevlar sheets/panels for the abv program for a base with four one-year options. | Army | Apr 8, 2024 DoD 90d |
| W911N222A0019 blanket purchase agreement | R-Way Gasket & Supply Co Inc | $0 | Blanket purchase agreement to supply rubber materials in support of various programs at letterkenny ARMY depot. | Army | Sep 17, 2025 DoD 90d |
| W911N222A0023 blanket purchase agreement | Randolph & Baldwin, Inc | $0 | Plastic bpa for fsc codes of 9330, 9390 and 9510 | Army | Sep 26, 2025 DoD 90d |
| W911N222A0025 blanket purchase agreement | Basic Rubber and Plastics Co | $0 | Bpa for varies types of plastic to support letterkenny ARMY depot. | Army | Sep 22, 2025 DoD 90d |
| W911N224F0629 BPA call | Aci Plastics, Inc | $0 | Plastic sheet to support letterkenny ARMY depot. | Army | Oct 30, 2025 DoD 90d |
| W911RQ24D0006 IDIQ contract | Canadian Commercial Corporation | $0 | T-107-gs kevlar rubber insert | Army | May 7, 2026 DoD 90d |
| W911RQ24D0007 IDIQ contract | Canadian Commercial Corporation | $0 | Manufacture and supply rubber strip stock and rubber preform blocks. | Army | Feb 23, 2026 DoD 90d |
| W911S225PA950 purchase order | Universal IT Sourcing Inc | $0 | S2p2: dura-bloc solicitation # w911s225u1297 | Army | Dec 15, 2025 DoD 90d |
| W911S225PA979 purchase order | DTM Biz LLC | $0 | S2p2: paper sol w911s225u0739 | Army | Sep 25, 2025 DoD 90d |
| W911SR24D0011 IDIQ contract | Murtech, Inc | $0 | Base contract for assembly/manufacturing, storage, and distribution for defense biological product assurance office products. | Army | May 12, 2026 DoD 90d |
| W911WN25P8002 purchase order | Arete Structures LLC | $0 | Furnish four (4) frp fully engineered clear span bridges. | Army | Jul 16, 2025 DoD 90d |
| W912EF25D0003 IDIQ contract | Flow Dynamics, LLC | $0 | Lga intake gate seals - base year | Army | Nov 7, 2025 DoD 90d |
| W912EK23D0013 IDIQ contract | Envision Industries, Inc | $0 | Poly sheet idiq | Army | May 14, 2025 DoD 90d |
| W912EK25C0001 definitive contract | CMS Infrastructure LTD | $0 | Base bid lock & dam 16 frp tainter valve | Army | Apr 4, 2025 DoD 90d |
| W912HZ23D0012 IDIQ contract | Alfab Inc | $0 | Am-l matting production idiq u438220 u438260 | Army | Sep 16, 2024 DoD 90d |
| W912HZ23F0325 delivery order | Alfab Inc | $0 | Am-l matting production first task order u438220 u438260 | Army | May 3, 2024 DoD 90d |
| W912HZ24A0001 blanket purchase agreement | Isoclima Specialty Glass LLC | $0 | Master blanket purchase agreement (bpa) for isoclima glass | Army | Nov 14, 2023 DoD 90d |
| W912HZ24D0009 IDIQ contract | Norshield Security Products, LLC | $0 | 5-year indefinite delivery indefinite quantity (idiq) for forced entry/ballistic resistant (febr) doors | Army | Sep 4, 2024 DoD 90d |
| SPMYM318P3010 purchase order | L&r Sales, Inc | -$1 | Laminate sheet | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPMYM423P0272 purchase order | Basic Rubber and Plastics Co | -$6 | Nonmetallic channel | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| SPMYM321P2021 purchase order | Williford Plastics Inc | -$7 | Wild cherry laminate | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE8E523V2043 purchase order | Basic Rubber and Plastics Co | -$10 | 8509968643 rubber sheet,solid | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SPE8E622P0642 purchase order | Matterhackers, Inc | -$42 | 8509134278 filament,additive m | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE8E919P0790 purchase order | Laird Plastics Inc | -$95 | 8506647357 plastic sheet | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPE7M023P2609 purchase order | Samros Enterprises Inc | -$96 | 8509772678 nonmetallic rod | Defense Logistics Agency | Oct 18, 2023 DoD 90d |
| SPE4A220F5050 delivery order | Lockheed Martin Corporation | -$114 | 8507583104 nonmetallic special | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| SPE8E523P1769 purchase order | Tri-Star Labels, Inc | -$114 | 8510120800 sheeting,luminous | Defense Logistics Agency | Mar 15, 2024 DoD 90d |
| SPE8E923V1534 purchase order | Aircraft & Commercial Enterprises, Inc | -$140 | 8509877267 tape,reflective | Defense Logistics Agency | Oct 18, 2023 DoD 90d |
| SPE8E523P1743 purchase order | Laird Plastics Inc | -$146 | 8510110284 tubing,nonmetallic | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| 70FB7021F00000219 delivery order | Royal Distributors LLC | -$212 | The purpose of this requirement is to replenish 99,522 tarps that were issued to the states of alabama, florida, louisiana, mississippi and texas in support of hurricanes delta, laura, sally and tropical storm zeta. the tarps will be used ... | Federal Emergency Management Agency | Jan 15, 2025 |
| SPMYM314M1076 purchase order | New England Rubber Corp | -$217 | Closure seals | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SPE8E523P0854 purchase order | Tri-Star Labels, Inc | -$228 | 8509740402 plastic sheet,press | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE7M123FZ115 delivery order | Raytheon Company | -$250 | 4559858554 window,observation | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| SPE8E521P1134 purchase order | Pacific West Foam Industry | -$275 | 8508186779 plastic material,ce | Defense Logistics Agency | Jun 13, 2025 DoD 90d |
| SPE8E523P1858 purchase order | Nova Systems LLC | -$285 | 8510167674 plastic sheet,press | Defense Logistics Agency | Jan 24, 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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