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 1550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E626P0637 purchase order | Airtech International Inc | $31K | 8511926211 plastic sheet | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPMYM425P0674 purchase order | NMH Tech, Inc | $31K | Delrin af sheet | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| SPE8E524V2466 purchase order | SBG Defense LLC | $31K | 8510793302 glass,laminated | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SPE8E925V2049 purchase order | G3 Tapes, Inc | $30K | 8511489292 tape,reflective | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| SPE8E526V0131 purchase order | Bighorn Solutions LLC | $30K | 8511717581 plastic sheet | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPE7M224P0968 purchase order | Arrowhead Global LLC | $30K | 8510325001 rubber sheet,solid | Defense Logistics Agency | Dec 12, 2023 DoD 90d |
| SPE8E525P1270 purchase order | Professional Plastics, Inc | $30K | 8511483048 plastic sheet | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| SPE8E525P1184 purchase order | Martin Military Inc | $30K | 8511436209 plastic molding mat | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE8E926P0747 purchase order | Senturion Industrial Corporation | $30K | 8511988589 tape,reflective | Defense Logistics Agency | Mar 20, 2026 DoD 90d |
| SPE8E925P0498 purchase order | Treadwell Corporation (delaware) | $30K | 8511208532 plastic sheet | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E525V0738 purchase order | Cail Tool & Machinery, Inc | $30K | 8511138110 plastic strip,press | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPE7M226P2655 purchase order | Midwest Fiberglas Fabricators, Incorporated | $30K | 8512117787 rubber sheet,solid | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE4A624F411S delivery order | The Boeing Company | $30K | 8510883175 nonmetallic special | Defense Logistics Agency | May 5, 2026 DoD 90d |
| W911S225PA524 purchase order | One 21 Logistics LLC | $30K | S2p2: bound journal - solicitation# w911s225u1042 | Army | Aug 19, 2025 DoD 90d |
| SPE8E526P0517 purchase order | Cloud11 LLC | $30K | 8511869347 filament,synthetic | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE8E525V1771 purchase order | Aircraft & Commercial Enterprises, Inc | $30K | 8511459948 plastic strip,press | Defense Logistics Agency | Jul 15, 2025 DoD 90d |
| N4523A25P4010 purchase order | Ic Pro Americas Inc | $30K | Sheet, rubber | Navy | Feb 28, 2025 DoD 90d |
| 70US0925P70092182 purchase order | Detroit Glass and Door LLC | $30K | The purpose of this epo is to provide glazier services in grand rapids, mi | U.S. Secret Service | Oct 24, 2024 |
| SPMYM225P2385 purchase order | Ehb Supply | $30K | Rubber, electrical safety | Defense Logistics Agency | May 4, 2026 DoD 90d |
| SPMYM225P2397 purchase order | Morgan Ingland LLC | $30K | Neoprene | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE8E524V0748 purchase order | Triman Industries Inc | $30K | 8510372404 window,observation | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| SPE8E526P0260 purchase order | Triman Industries Inc | $30K | 8511749349 glass,laminated | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| SPE8E625PQ001 purchase order | M.s.m Industries, Inc | $30K | 8511490604 plastic sheet | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| SPE8E625P0317 purchase order | Midwest Fiberglas Fabricators, Incorporated | $30K | 8511179504 rubber sheet,solid | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE8E525P0549 purchase order | Black Bay Aerospace LLC | $30K | 8511184823 plastic sheet | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| N4523A25P0003 purchase order | Vprime Tech Inc | $30K | Solid rubber sheets, 36-inch-wide x 1/8-inch-thick x 25 ft long, red | Navy | Mar 23, 2025 DoD 90d |
| 70B04C26P00000455 purchase order | Peractos LLC | $30K | Canine crates | U.S. Customs and Border Protection | Sep 21, 2026 |
| N0010425PBC42 purchase order | Painter Tool Incorporated | $30K | Polysulfone segmnts | Navy | Oct 24, 2024 DoD 90d |
| N0017426P1099 purchase order | General Plastics Manufacturing Co | $30K | Urgent ecmp manufacturing npa foam trays | Navy | Jun 2, 2026 DoD 90d |
| W912NW22P0014 purchase order | Aircraft & Commercial Enterprises, Inc | $30K | Wire marker sleeves | Army | Dec 14, 2023 DoD 90d |
| SPE8E925V2341 purchase order | Aircraft & Commercial Enterprises, Inc | $30K | 8511582567 plastic strip,press | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE8E526P0294 purchase order | Aircraft & Commercial Enterprises, Inc | $30K | 8511764741 plastic strip,press | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| N4523A25P4112 purchase order | Golden Gate Federal LLC | $29K | Rubber sheet solid | Navy | Oct 28, 2025 DoD 90d |
| SPE7M226P1761 purchase order | BRP Manufacturing Co | $29K | 8511940152 rubber sheet,solid | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPMYM324P4063 purchase order | Black Bay Aerospace LLC | $29K | Plastic rod, round, (delrin af de 588) | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| SPE7M224P0529 purchase order | A.m.s Network, LLC | $29K | 8510253780 nonmetallic channel | Defense Logistics Agency | Oct 30, 2024 DoD 90d |
| SPE8E924V0321 purchase order | Aircraft & Commercial Enterprises, Inc | $29K | 8510263202 plastic strip,press | Defense Logistics Agency | May 8, 2024 DoD 90d |
| SPMYM225P1546 purchase order | Kijero, LLC | $29K | Rubber electrical safety | Defense Logistics Agency | May 22, 2025 DoD 90d |
| SPMYM224P0562 purchase order | 1 Source Solutions Co, LLC | $29K | Tape, impact, stripping | Defense Logistics Agency | Jan 19, 2024 DoD 90d |
| N0010424FSL04 BPA call | Rich Industries Inc | $29K | Sheet, yel, tl, eu | Navy | Apr 24, 2024 DoD 90d |
| W912EK25FA038 delivery order | Envision Industries, Inc | $29K | 96514752416606 | Army | Apr 16, 2026 DoD 90d |
| SPE8E924P0364 purchase order | Corgistics, Inc | $29K | 8510374419 rubber sheet,solid | Defense Logistics Agency | Jan 11, 2024 DoD 90d |
| SPE7L124F1020 delivery order | Black Bay Aerospace LLC | $29K | 8510257829 plastic sheet | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| N0017425P0032 purchase order | Eh Walker Supply Co Inc | $29K | Roland truevis vg3-640 printer/cutter 6 | Navy | Jan 7, 2025 DoD 90d |
| SPE4A524P8709 purchase order | General Tool Company | $29K | 8510812812 frame,observation w | Defense Logistics Agency | Nov 1, 2024 DoD 90d |
| SPE4A024P0161 purchase order | 3m Company | $29K | 8510235827 tape,protective,pla | Defense Logistics Agency | Oct 27, 2023 DoD 90d |
| SPE4AX25F4942 delivery order | 3m Company | $29K | 8511435487 tape,protective,pla | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE4AX26F036F delivery order | 3m Company | $29K | 8512046875 tape,protective,pla | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE4AX26F9950 delivery order | 3m Company | $29K | 8512017576 tape,protective,pla | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| N0010426PYC29 purchase order | Marine Polymers, Inc | $29K | Dura 1 tile eav04 | Navy | Apr 3, 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 13, 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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