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 1750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E524V0551 purchase order | Airtech International Inc | $27K | 8510335595 plastic sheet | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| SPE8E925P1276 purchase order | Jkoz Engineering Inc | $27K | 8511630065 nonmetallic special | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE8E925P0568 purchase order | Rev-Cap Company, Inc | $27K | 8511240320 filter media | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPMYM425P0259 purchase order | Bhayana Brothers LLC | $26K | Bar, round | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| 70Z03825FF0000385 delivery order | Airbus Helicopters, Inc | $26K | Delivery order of edge strip to be used on USCG mh-65 aircraft. class determination nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Mar 28, 2025 |
| SPMYM225P1446 purchase order | Professional Plastics, Inc | $26K | Sheet, delrin | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE8E526P0842 purchase order | S I T Corporation | $26K | 8512012150 plastic molding mat | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE8E525P0358 purchase order | Gi Corporation | $26K | 8511082441 window,observation | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| SPE8E525P1635 purchase order | TNL Sales LLC | $26K | 8511667964 tubing,glass | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SPMYM224P1958 purchase order | Ehb Supply | $26K | Filament | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE8E524V1107 purchase order | Insulation Sources Inc | $26K | 8510457317 tubing,plastic,spir | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| SPE8E524P0460 purchase order | Global Logistics Strategies Inc | $26K | 8510373722 plastic sheet | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| SPE8E925P0176 purchase order | Corgistics, Inc | $26K | 8510993211 rubber sheet,solid | Defense Logistics Agency | Nov 1, 2024 DoD 90d |
| SPE8E525P1134 purchase order | Hawkins Glass Wholesalers, L.l.c | $26K | 8511415847 glass,safety,single | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| N0017425F1026 delivery order | Exotic Rubber & Plastics Corp | $26K | Barrell holders, clips, butt cups, and shelving | Navy | Jul 1, 2025 DoD 90d |
| SPE8E525V1956 purchase order | Black Box Safety, Inc | $26K | 8511523631 tape,luminous | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE8E625V1045 purchase order | D & D Precision Machine Company, Inc | $26K | 8511332938 rubber strip | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| SPE8E924V0687 purchase order | Western Michigan Fleet Parts Inc | $26K | 8510364212 tape,reflective | Defense Logistics Agency | Jan 3, 2024 DoD 90d |
| SPE8E925V1407 purchase order | Dela Technology Corporation | $26K | 8511317135 filter media | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE8E526P0213 purchase order | Mil-Stock Electronics, Inc | $26K | 8511737696 plastic strip,press | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE8E924P0777 purchase order | M.m Newman Corp | $26K | 8510723085 tubing,plastic,spir | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE8E524V0740 purchase order | Defense Venture Holdings, LLC | $26K | 8510372052 block,rubber | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| SPE8E525P0660 purchase order | Northern Composites, LLC | $26K | 8511236431 plastic sheet | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| SPE7M225P4431 purchase order | Corgistics, Inc | $26K | 8511661891 rubber sheet,cellul | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPE8E524V0764 purchase order | Aircraft & Commercial Enterprises, Inc | $26K | 8510377433 tape,protective,pla | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| SPE8E925P0446 purchase order | Basic Rubber and Plastics Co | $26K | 8511167873 nonmetallic special | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| 70Z03824FD0000020 delivery order | 3 Star Papers LTD | $26K | 90 pound paper for acms | U.S. Coast Guard | May 16, 2024 |
| SPE8E924V1278 purchase order | Airtech International Inc | $26K | 8510541297 plastic sheet | Defense Logistics Agency | Mar 29, 2024 DoD 90d |
| SPE8E525V1219 purchase order | Kenneth Industrial Products, Inc | $26K | 8511296822 nrp,insulation,tran | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| SPE8E525P0381 purchase order | Laird Plastics Inc | $26K | 8511100292 plastic sheet | Defense Logistics Agency | Dec 30, 2024 DoD 90d |
| SPE7M126F0558 delivery order | Kampi Components Co Inc | $26K | 8511731000 rubber sheet,solid | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| FA441724P0212 purchase order | Acm Elite, LLC | $26K | Pool covers | Air Force | Sep 10, 2024 DoD 90d |
| 70US0924P70092098 purchase order | MR Window Solutions, LLC | $26K | The purpose of this epo is to procure glazier services. | U.S. Secret Service | Sep 6, 2024 |
| SPMYM325P1129 purchase order | Emco Industrial Plastics, LLC | $26K | Delrin af de 588 plastic sheeting | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| W50S7K25PA018 purchase order | Kijero, LLC | $26K | Range backing material | Army | Sep 30, 2025 DoD 90d |
| SPE8E925P0986 purchase order | Corgistics, Inc | $25K | 8511464091 rubber sheet,cellul | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| W912PB24P3011 purchase order | Michael Renka Export GMBH | $25K | Copier paper for asd, mpd, aces | Army | Jun 13, 2024 DoD 90d |
| SPE7M225P1450 purchase order | Janels Industries Inc | $25K | 8511155814 tape,adhesive,rubbe | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SPE8E924V0122 purchase order | Statz Corp | $25K | 8510222739 plastic sheet | Defense Logistics Agency | Oct 20, 2023 DoD 90d |
| SPE7MX24F300D delivery order | Midwest Fiberglas Fabricators, Incorporated | $25K | 8510794476 rubber sheet,solid | Defense Logistics Agency | Dec 30, 2024 DoD 90d |
| SPE8E925P0840 purchase order | Senturion Industrial Corporation | $25K | 8511379985 rubber sheet,solid | Defense Logistics Agency | May 15, 2025 DoD 90d |
| SPMYM225P1754 purchase order | 1 Source Solutions Co, LLC | $25K | Stripping tape | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE8E526P0074 purchase order | Cloud11 LLC | $25K | 8511695084 plastic molding mat | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPMYM225P1895 purchase order | Chas D West & Co | $25K | Filament | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE8E524V2327 purchase order | Stag Enterprise, Inc | $25K | 8510750970 tape,protective,pla | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| SPE7M124FA693 delivery order | Raytheon Company | $25K | 4565183957 plastic strip | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| SPE8E925P0584 purchase order | Black Bay Aerospace LLC | $25K | 8511245764 plastic sheet | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| W912HZ25P0040 purchase order | B&a Metal Graphics, Inc | $25K | Award plaques for 2025 erdc-wide awards ceremony | Army | Aug 22, 2025 DoD 90d |
| W912HZ26PA030 purchase order | B&a Metal Graphics, Inc | $25K | The directorate of human capital, us ARMY engineer research and development center (erdc), is responsible for administering the center awards program to foster a culture of recognition for honoring and rewarding employees. | Army | Mar 26, 2026 DoD 90d |
| SPE8E924P0713 purchase order | Corgistics, Inc | $25K | 8510677613 rubber sheet,solid | Defense Logistics Agency | Jun 6, 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 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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