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 1850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E526P0570 purchase order | Bighorn Solutions LLC | $25K | 8511891825 plastic molding mat | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SPE8E625P0689 purchase order | S M V Industries, Inc | $25K | 8511374987 tape,reflective | Defense Logistics Agency | May 12, 2025 DoD 90d |
| N0040624P0920 purchase order | Inveris Training Solutions, Inc | $25K | Black crumb rubber | Navy | Sep 19, 2024 DoD 90d |
| SPE8E925P1122 purchase order | Aircraft & Commercial Enterprises, Inc | $25K | 8511547242 plastic strip,press | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| N0016425PW647 purchase order | SRC Elastomerics, Inc | $25K | An/slq-32(v) 7 edm gaskets - qty. 10 tooling charge - qty. 1 | Navy | Sep 8, 2025 DoD 90d |
| SPE8E724P0514 purchase order | Statz Corp | $25K | 8510523487 tape,reflective | Defense Logistics Agency | Mar 21, 2024 DoD 90d |
| SPE8E525V0793 purchase order | Aircraft & Commercial Enterprises, Inc | $25K | 8511162607 plastic strip,press | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| SPEFA324P0067 purchase order | Gaskets Orings Rubber Inc | $25K | 8510382567 a-a-59300 .015"x4"x10.50" tef | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| N0016424PW048 purchase order | Toray Advanced Composites USA, Inc | $25K | Toray advanced composites | Navy | Apr 15, 2024 DoD 90d |
| SPMYM225P1053 purchase order | Ehb Supply | $25K | Film, masking, plastic | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| SPMYM225P2006 purchase order | Ehb Supply | $25K | Film, masking | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE8E925V0245 purchase order | International Television Corporation | $25K | 8510983822 plastic strip,press | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| SPE8E524P0346 purchase order | Aircraft & Commercial Enterprises, Inc | $25K | 8510317727 plastic sheet,press | Defense Logistics Agency | Dec 8, 2023 DoD 90d |
| SPE8E926P0265 purchase order | Eos-Av International Corp | $25K | 8511778238 window,observation | Defense Logistics Agency | Dec 1, 2025 DoD 90d |
| SPMYM225P0061 purchase order | Ehb Supply | $25K | Filament | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| SPE8E624P0279 purchase order | Aviation Products Inc | $25K | 8510474148 sheet,nonmetallic,p | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| N6833524LKEAUG11 BPA call | The Jahnda Group, LLC | $25K | Govt purchase card, august 2024 | Navy | Aug 1, 2024 DoD 90d |
| SPE7M126F2518 delivery order | Midwest Fiberglas Fabricators, Incorporated | $25K | 8512009510 rubber sheet,solid | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE7M126F4112 delivery order | Midwest Fiberglas Fabricators, Incorporated | $25K | 8512192861 rubber sheet,solid | Defense Logistics Agency | Jun 18, 2026 DoD 90d |
| SPE8E625V2012 purchase order | Defense Venture Holdings, LLC | $25K | 8511642414 block,rubber | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SPE8E525V0044 purchase order | Qpi Pro, Inc | $25K | 8510937939 tape,luminous | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE7M226P1683 purchase order | Arrowhead Global LLC | $25K | 8511926207 rubber sheet,solid | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| FA670325P0040 purchase order | Black Rhino Recycling Inc | $25K | 94 aw has a requirement for new and updated crash damaged disabled recovery (cddar) equipment for their cddar program. this requirement is for plastic cribbing. | Air Force | Sep 30, 2025 DoD 90d |
| SPE8E926PQ007 purchase order | Professional Plastics, Inc | $25K | 8511714434 plastic sheet | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| 70US0924P70092084 purchase order | MR Window Solutions, LLC | $25K | This firm fixed priced emergency purchase order is to provide glazier services in westby, wi. | U.S. Secret Service | Sep 5, 2024 |
| SPE7M226P2517 purchase order | Arrowhead Global LLC | $24K | 8512093711 rubber sheet,solid | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE8E524V1200 purchase order | Aircraft & Commercial Enterprises, Inc | $24K | 8510476088 tape,protective,pla | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| SPE4AN25P0017 purchase order | Cornell-Carr Co, Inc | $24K | 8511073454 glass,laminated | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPE8E524V2900 purchase order | Aircraft & Commercial Enterprises, Inc | $24K | 8510902797 plastic strip,press | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SPE8E526P1125 purchase order | TNS Industries, Inc | $24K | 8512151110 tape,luminous | Defense Logistics Agency | May 29, 2026 DoD 90d |
| SPE8E526P0640 purchase order | Apex Pinnacle Corp | $24K | 8511928172 nonmetallic rod | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| W912K324F0018 delivery order | Tech Service Solutions LLC | $24K | Copy paper 81st sbct | Army | May 29, 2024 DoD 90d |
| SPE7M125FA641 delivery order | Raytheon Company | $24K | 4568253962 plastic strip | Defense Logistics Agency | May 15, 2025 DoD 90d |
| SPE8E526V0153 purchase order | Hawkins Glass Wholesalers, L.l.c | $24K | 8511724965 glass,safety,single | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE8E625P0723 purchase order | TNS Industries, Inc | $24K | 8511392416 tape,luminous | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE8E525V2312 purchase order | Phoenix Trading Inc | $24K | 8511631772 filament,additive m | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| SPE7M226P0704 purchase order | Midwest Fiberglas Fabricators, Incorporated | $24K | 8511769378 rubber sheet,solid | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| N6852026P0004 purchase order | Rock House Products International, Inc | $24K | Ilarts camera repair | Navy | Jan 20, 2026 DoD 90d |
| SPE8E525P0421 purchase order | Gi Corporation | $24K | 8511112402 plastic sheet | Defense Logistics Agency | Jan 10, 2025 DoD 90d |
| SPE7M224P2926 purchase order | Statz Corp | $24K | 8510579870 tape,adhesive,rubbe | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE8E525P0953 purchase order | Norcatec LLC | $24K | 8511348539 glass,laminated | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE8E526P0435 purchase order | Airtech International Inc | $24K | 8511838490 plastic sheet | Defense Logistics Agency | Dec 31, 2025 DoD 90d |
| FA820124FG002 BPA call | Goengineer LLC | $24K | Plastics fabricated materials | Air Force | Oct 1, 2023 DoD 90d |
| 70CMSW24P00000031 purchase order | Global Assets Integrated LLC | $24K | Purchase of non-explosive material supplies to support oftp | U.S. Immigration and Customs Enforcement | Aug 5, 2026 |
| SPE7M224P0106 purchase order | Jag Components, LLC | $24K | 8510197376 tape,adhesive,rubbe | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| N0017324P0109 purchase order | J.r.cumberland, Inc | $24K | Grinding shaping cutting polishing optic | Navy | Sep 19, 2024 DoD 90d |
| SPMYM225P0660 purchase order | 10gfedsupply, LLC | $24K | Geo-rubber | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPE8E526V0404 purchase order | Gi Corporation | $24K | 8511830682 plastic molding mat | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SPE8E526P0289 purchase order | Triman Industries Inc | $24K | 8511762110 glass,laminated | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE8E525P0762 purchase order | Hawkins Glass Wholesalers, L.l.c | $24K | 8511279677 glass,safety,single | Defense Logistics Agency | Mar 28, 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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