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 1650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E524P0085 purchase order | Airtech International Inc | $29K | 8510200717 plastic sheet | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| SPE8E525V2188 purchase order | Basic Rubber and Plastics Co | $29K | 8511587914 rubber strip | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE8E925P1083 purchase order | Aircraft & Commercial Enterprises, Inc | $29K | 8511522713 tape,reflective | Defense Logistics Agency | Jul 25, 2025 DoD 90d |
| SPE8E926P0157 purchase order | Professional Plastics, Inc | $29K | 8511730684 plastic sheet | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPE7M224P4381 purchase order | Statz Corp | $29K | 8510779546 tape,adhesive,rubbe | Defense Logistics Agency | Jul 25, 2024 DoD 90d |
| W912EF24P0028 purchase order | Morgan Ingland LLC | $29K | Lla james walker blade seals | Army | Jun 11, 2024 DoD 90d |
| FA857124P0076 purchase order | CV International, Inc | $29K | Extruded rubber bumpers | Air Force | Mar 22, 2024 DoD 90d |
| SPE8E625V0897 purchase order | Aircraft & Commercial Enterprises, Inc | $29K | 8511283959 sheeting,reflective | Defense Logistics Agency | Mar 28, 2025 DoD 90d |
| SPE7M224P0757 purchase order | Corgistics, Inc | $28K | 8510298558 rubber sheet,solid | Defense Logistics Agency | Dec 10, 2023 DoD 90d |
| 70SBUR24F00000228 delivery order | Mono Machines LLC | $28K | White copy paper to restock ls warehouse | U.S. Citizenship and Immigration Services | Sep 10, 2024 |
| SPE8E526V0942 purchase order | Supplycore LLC | $28K | 8512061430 glass,laminated | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE8E926V0160 purchase order | M.m Newman Corp | $28K | 8511725263 tubing,plastic,spir | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPMYM225P2152 purchase order | Meak Solutions LLC | $28K | Geo rubber | Defense Logistics Agency | Aug 1, 2025 DoD 90d |
| SPE8E926V0026 purchase order | Jkoz Engineering Inc | $28K | 8511687580 nonmetallic special | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| SPE8E526P0419 purchase order | Phoenix Trading Inc | $28K | 8511834257 plastic molding mat | Defense Logistics Agency | Dec 29, 2025 DoD 90d |
| SPMYM226P5767 purchase order | San Diego Seal Inc | $28K | Rubber sheet,solid rubber epdm rubber, 3/16in thick by 36in wide, mil-dtl-22050, grade 2, 80 durometer. | Defense Logistics Agency | Apr 10, 2026 DoD 90d |
| SPE8E525P1378 purchase order | Corgistics, Inc | $28K | 8511531981 rubber sheet,cellul | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| SPE8E924V0637 purchase order | International Television Corporation | $28K | 8510354248 plastic strip,press | Defense Logistics Agency | Dec 26, 2023 DoD 90d |
| SPE8E526P0951 purchase order | Triman Industries Inc | $28K | 8512071216 window,observation | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| 70Z03824FD0000044 delivery order | Crest Trail Logistics LLC | $28K | Delivery order for paper used in printing maintenance procedure cards by the us coast guard. | U.S. Coast Guard | Aug 7, 2024 |
| N0016726P1029 purchase order | Save Again.com | $28K | Heavy-duty tarps to cover spare bow domes | Navy | Feb 5, 2026 DoD 90d |
| SPE8E924V0009 purchase order | Jkoz Engineering Inc | $28K | 8510187029 nonmetallic special | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| FA441724P0228 purchase order | PKJ International LLC | $28K | Contractor shall provide all the equipment on the attached quote | Air Force | Sep 16, 2024 DoD 90d |
| SPE8E925V2502 purchase order | Black Bay Aerospace LLC | $28K | 8511642496 plastic sheet | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SPE8E526P0725 purchase order | Seahorse Defense Supply, LLC | $28K | 8511963327 filament,additive m | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPE7M226P1666 purchase order | BRP Manufacturing Co | $28K | 8511922757 rubber sheet,solid | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPE8E524V1370 purchase order | International Television Corporation | $28K | 8510516540 plastic strip,press | Defense Logistics Agency | Mar 18, 2024 DoD 90d |
| N0010424FSL05 BPA call | Rich Industries Inc | $28K | Plastic sheet | Navy | Apr 30, 2024 DoD 90d |
| SPE8E624V0589 purchase order | Ana Sourcing LLC | $28K | 8510484648 sheeting,reflective | Defense Logistics Agency | Mar 4, 2024 DoD 90d |
| 70US0924P70092114 purchase order | Detroit Glass and Door LLC | $27K | The purpose of this contract is to procure glazier services in michigan in support of campaign 2024. | U.S. Secret Service | Sep 13, 2024 |
| SPE8E525V1238 purchase order | Fathom Logistics | $27K | 8511302042 plastic strip,press | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPE8E926P0727 purchase order | A.m.s Network, LLC | $27K | 8511974952 plastic sheet | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| N0040626P0016 purchase order | G3 Tapes, Inc | $27K | Multi purpose, antistatic construction film, roll , thickness: 6 mil, size: 12 ft x 100 ft, matl: fire retardant, rating nfpa 701-15 test 1 and 2, color: white.certification mark must be printed on product anti-stat / fire retardant passes ... | Navy | Mar 24, 2026 DoD 90d |
| SPE7L525P2121 purchase order | Oshkosh Defense LLC | $27K | 8511599445 glass,laminated | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| W912ES25PA022 purchase order | B & H International LLC | $27K | The physical support branch, dredge goetz, is requesting 20 pipe floats to float a run of 22-inch diameter pipe for dredging operations | Army | Jul 17, 2025 DoD 90d |
| SPE8E525V0498 purchase order | Cail Tool & Machinery, Inc | $27K | 8511095396 plastic strip,press | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SPE8E925P0133 purchase order | Corgistics, Inc | $27K | 8510963147 rubber sheet,solid | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| SPE8E526P0884 purchase order | Bighorn Solutions LLC | $27K | 8512033015 filament,additive m | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPMYM226P5486 purchase order | B & H International LLC | $27K | Tape, impact stripping | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE7M226P0729 purchase order | Era Industrial Sales Corp | $27K | 8511774073 tape,adhesive,rubbe | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPMYM225P2216 purchase order | Nidaz LLC | $27K | Plastic sheet | Defense Logistics Agency | Aug 8, 2025 DoD 90d |
| 70LART24PPFB00028 purchase order | PG Enterprises, LLC | $27K | Used tire transport and recycle | Federal Law Enforcement Training Center | May 29, 2025 |
| SPE8E525P0367 purchase order | Black Bay Aerospace LLC | $27K | 8511091551 tape,adhesive,rubbe | Defense Logistics Agency | Dec 20, 2024 DoD 90d |
| SPMYM225P1915 purchase order | Ehb Supply | $27K | Geo-rubber | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| SPE8E524V0285 purchase order | Jgils, LLC | $27K | 8510248653 sheet,nonmetallic,p | Defense Logistics Agency | Nov 3, 2023 DoD 90d |
| SPE8E526V0442 purchase order | Cail Tool & Machinery, Inc | $27K | 8511837608 plastic strip,press | Defense Logistics Agency | Dec 30, 2025 DoD 90d |
| SPE8E524P1355 purchase order | Laird Plastics Inc | $27K | 8510752533 plastic sheet | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE8E625P0097 purchase order | Kirkhill, Inc | $27K | 8510988986 non metallic special | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| SPE8E526P0858 purchase order | A.m.s Network, LLC | $27K | 8512019577 nonmetallic special | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| SPE7M225P2763 purchase order | BRP Manufacturing Co | $27K | 8511365680 rubber sheet,solid | Defense Logistics Agency | May 7, 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 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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