AwardTape · Categories · Materials and chemicals · Nonmetallic materials
Nonmetallic materials: $448.1M in defense awards
$448.1M obligated across 6,998 DoD and DHS awards to 906 companies, Oct 1, 2023 to Oct 10, 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 | 6,998 |
| Companies | 906 |
| FY2024 | $122.2M |
| FY2025 | $90.0M |
| FY2026 to date | $235.9M |
| Parent category | Materials and chemicals |
Largest awards, page 1450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| M0026324F0006 delivery order | Patriot Products, LLC | $32K | Bulls eye target | Navy | Apr 10, 2024 DoD 90d |
| M0026326FD002 delivery order | Patriot Products, LLC | $32K | All weather targets- ship all targets flat on skid corrugated white plastic all weather target black bullseye center, b-modified target, USMC dog target. | Navy | Dec 23, 2025 DoD 90d |
| SPE8E526P0997 purchase order | Aerosphere Aviation Services, Inc | $32K | 8512087855 tape,sealant | Defense Logistics Agency | Jun 24, 2026 DoD 90d |
| SPE8E626V1177 purchase order | Defense Venture Holdings, LLC | $32K | 8512039230 block,rubber | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE8E525P0812 purchase order | Corgistics, Inc | $32K | 8511298088 rubber strip | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| FA486124P0039 purchase order | Lira Electric, LLC | $32K | Building sign/letters | Air Force | Mar 15, 2024 DoD 90d |
| SPE8E525P1107 purchase order | Cail Tool & Machinery, Inc | $32K | 8511407378 plastic strip,press | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE8E525P0088 purchase order | Cloud11 LLC | $32K | 8510932775 plastic molding mat | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
| SPE8E525V1640 purchase order | K5 Defense LLC | $32K | 8511417477 plastic molding mat | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| SPE8E524P0351 purchase order | Aviation Products Inc | $32K | 8510322426 plastic sheet | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SPE8E924P0996 purchase order | Statz Corp | $32K | 8510891387 plastic sheet | Defense Logistics Agency | Sep 13, 2024 DoD 90d |
| SPE8E525P1168 purchase order | Dela Technology Corporation | $32K | 8511428080 plastic sheet | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| W911S225PA949 purchase order | Reynolds Advanced Materials-U.s Inc | $32K | S2p2: impact resistant urethane resin - black and tan: solicitation: w911s225u1877 | Army | Sep 15, 2025 DoD 90d |
| SPE8E526P1293 purchase order | Bighorn Solutions LLC | $32K | 8512224229 plastic molding mat | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| FA286025P0046 purchase order | Vinylworks, Inc | $32K | Military working dog obstacle course iaw salient characteristics | Air Force | Sep 25, 2025 DoD 90d |
| SPE8E524P1285 purchase order | Optical Security LLC | $32K | 8510714308 window,observation | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SPMYM224P0041 purchase order | Westex Group, Inc | $32K | Film, masking, plastic | Defense Logistics Agency | Oct 13, 2023 DoD 90d |
| 70US0926F3OTH3108 BPA call | Amco Metal Products Inc | $32K | Emergency task order off of bpa for glazier services. | U.S. Secret Service | Sep 11, 2026 |
| SPE8E626P0828 purchase order | Triman Industries Inc | $32K | 8512043567 glass,laminated | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| SPMYM225P0265 purchase order | K5 Defense LLC | $32K | Sheet, plastic | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPE8E625P1118 purchase order | Triman Industries Inc | $32K | 8511605817 glass,laminated | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE8E625P7078 purchase order | Danbury Mission Technologies, LLC | $32K | 8511413485 window,observation | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| W912EF25F0033 delivery order | Flow Dynamics, LLC | $32K | Lga intake gate seal delivery order - base year | Army | May 21, 2025 DoD 90d |
| SPMYM226P7305 purchase order | Ehb Supply | $32K | Plastic sheet | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE8E525P0455 purchase order | D & D Precision Machine Company, Inc | $32K | 8511127284 rubber strip | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| W9132T25P0019 purchase order | Cpca Manufacturing LLC | $32K | Gfrp composite laminate specimens u435cei | Army | Jul 17, 2025 DoD 90d |
| SPMYM224P0722 purchase order | A-Pak Solutions | $32K | Tape,imp n4523a33327900 | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| SPE7LX26FZ474 delivery order | Oshkosh Defense LLC | $31K | 4570758124 glass,laminated | Defense Logistics Agency | Feb 6, 2026 DoD 90d |
| SPE8E924P0799 purchase order | Reuben Burton, Incorporated | $31K | 8510744022 tubing,nonmetallic | Defense Logistics Agency | Jul 10, 2024 DoD 90d |
| SPE8E925P1107 purchase order | Black Box Safety, Inc | $31K | 8511535857 tape,reflective | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPMYM325P5012 purchase order | GFS Supply & Services Company, Inc | $31K | Sheet plastic (delrin) | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPMYM325P6053 purchase order | Black Bay Aerospace LLC | $31K | Sheet, plasitc (delrin) | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| 70US0924P70092112 purchase order | Aantilia LLC | $31K | The purpose of this contract is to procure auto laminators. | U.S. Secret Service | Sep 12, 2024 |
| N0042124P0064 purchase order | Composites Horizons, LLC | $31K | (5) cmc panels n720-4500d 8 x 2 x 1 | Navy | Jun 13, 2024 DoD 90d |
| SPE8E526P0574 purchase order | Aircraft & Commercial Enterprises, Inc | $31K | 8511893047 plastic strip,press | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| SPE8E525P0922 purchase order | Aircraft & Commercial Enterprises, Inc | $31K | 8511333897 plastic strip,press | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| SPE8E525V0483 purchase order | G3 Tapes, Inc | $31K | 8511090854 tape,reflective | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| SPMYM426P1245 purchase order | R-Way Gasket & Supply Co Inc | $31K | Rubber, neoprene | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE8E526P0271 purchase order | Airborne Supply Inc | $31K | 8511753228 plastic sheet | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| SPE8E525P1410 purchase order | Basic Rubber and Plastics Co | $31K | 8511550303 rubber strip | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE8E925P1062 purchase order | Eos-Av International Corp | $31K | 8511509905 window,observation | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE7M124P2435 purchase order | Circor Naval Solutions LLC | $31K | 8510369020 window,observation | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPMYM426P1188 purchase order | NMH Tech, Inc | $31K | Delrin af grade de 588 | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPE7M024P3881 purchase order | Par Defense Industries, LLC | $31K | 8510746467 plastic sheet | Defense Logistics Agency | Jul 11, 2024 DoD 90d |
| SPE8E625P0311 purchase order | A.m.s Network, LLC | $31K | 8511173300 sheet,nonmetallic,p | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| SPE8E524P1278 purchase order | Aviation Products Inc | $31K | 8510712402 plastic sheet | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| SPE8E526P0033 purchase order | Minor Rubber Co Inc | $31K | 8511682943 nonmetallic special | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| SPMYM224P1226 purchase order | K5 Defense LLC | $31K | Plastic sheet | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPE8E524V2926 purchase order | Kenneth Industrial Products, Inc | $31K | 8510912543 nrp,insulation,tran | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| 70Z03824FF0000310 delivery order | Airbus Helicopters, Inc | $31K | Procurement of support for use on the mh65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Mar 15, 2024 |
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 12, 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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