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 1950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E524P0311 purchase order | Pioneer Industries, LLC | $24K | 8510302963 glass,laminated | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE8E924V0144 purchase order | Felix Tech LLC | $24K | 8510225176 tape,reflective | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| SPE8E926V0302 purchase order | Laird Plastics Inc | $24K | 8511754416 plastic sheet | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPMYM225P0634 purchase order | Ehb Supply | $24K | Film, masking | Defense Logistics Agency | Feb 28, 2025 DoD 90d |
| SPMYM225P0260 purchase order | Ehb Supply | $24K | Sheet, plastic | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| SPE7LX25F46T0 delivery order | Midwest Fiberglas Fabricators, Incorporated | $24K | 8511464140 rubber sheet,solid | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPE7M126F0629 delivery order | Midwest Fiberglas Fabricators, Incorporated | $24K | 8511745133 rubber sheet,solid | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| SPE7M225F0106 delivery order | Midwest Fiberglas Fabricators, Incorporated | $24K | 8511484968 rubber sheet,solid | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| SPE8E525V2038 purchase order | Aircraft & Commercial Enterprises, Inc | $24K | 8511549070 plastic strip,press | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE8E524P0862 purchase order | Triman Industries Inc | $24K | 8510531910 glass,laminated | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE8E525V1140 purchase order | Airtech International Inc | $24K | 8511274667 plastic sheet | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| SPE8E924P0929 purchase order | Janels Industries Inc | $24K | 8510837430 tape,adhesive,rubbe | Defense Logistics Agency | Sep 13, 2024 DoD 90d |
| SPE8E525P1217 purchase order | Dela Technology Corporation | $24K | 8511452121 filament,additive m | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| W912HQ24F0226 delivery order | Csi Armoring Inc | $24K | Intac program office -bulletproof glass for intac program in support of the u.s. ARMY corp of engineers headquarters | Army | Sep 19, 2024 DoD 90d |
| H9224025FE217 delivery order | Mid-South Institute of Self-Defense Shooting, Inc | $24K | Shooting targets | U.S. Special Operations Command | Aug 14, 2025 DoD 90d |
| SPE8E524V2632 purchase order | Triman Industries Inc | $24K | 8510835094 glass,laminated | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPMYM226P5922 purchase order | R-Way Gasket & Supply Co Inc | $24K | Rubber sheet | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE8E526V0310 purchase order | Acm Elite, LLC | $24K | 8511796272 tape,protective,pla | Defense Logistics Agency | Dec 5, 2025 DoD 90d |
| SPE8E524V2441 purchase order | Unlimited Manufacturing Service, Inc | $24K | 8510789487 brick,refractory,sp | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| N6893625P5018 purchase order | Machineworks Manufacturing | $24K | King node enclosure (ts20159-1) king node rear cover (ts20159-2)king node lcd cover (ts20159-3) king node status panel (ts20160)in accordance with statement of work in section c. | Navy | Feb 13, 2025 DoD 90d |
| N6264924F0191 delivery order | The Jahnda Group, LLC | $24K | Plastic sheet | Navy | Dec 15, 2023 DoD 90d |
| FA820124FG013 BPA call | Phoenix Analysis & Design Technologies Inc | $24K | Plastics fabricated materials | Air Force | Oct 1, 2023 DoD 90d |
| SPE8E925V1010 purchase order | M.m Newman Corp | $23K | 8511195024 tubing,plastic,spir | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE8E526P0441 purchase order | TNS Industries, Inc | $23K | 8511839279 tape,luminous | Defense Logistics Agency | Dec 31, 2025 DoD 90d |
| W911S226PA347 purchase order | Samstar LLC | $23K | S2p2: paper targets: solicitation: w911s226u2565 | Army | Apr 2, 2026 DoD 90d |
| SPE7M124P6840 purchase order | Hoosier Industrial Supply, Inc | $23K | 8510646515 rubber sheet,solid | Defense Logistics Agency | May 21, 2024 DoD 90d |
| SPE8E525V1487 purchase order | Ayomo Group LLC | $23K | 8511369939 filament,additive m | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPE8E526P0828 purchase order | Aerosphere Aviation Services, Inc | $23K | 8512008510 tape,sealant | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE8E925V2439 purchase order | Laird Plastics Inc | $23K | 8511613372 tubing,plastic,spir | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE8E525P0190 purchase order | Polymershapes LLC | $23K | 8510977587 nonmetallic rod | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| SPE8E525V1713 purchase order | Kampi Components Co Inc | $23K | 8511438083 plastic sheet | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE4AX24F5432 delivery order | 3m Company | $23K | 8510668883 plastic strip,press | Defense Logistics Agency | May 31, 2024 DoD 90d |
| 70B03C25P00000664 purchase order | Clearwater Packaging Inc | $23K | Procurement of inmate personal property sealing system for the orlando border patrol station. | U.S. Customs and Border Protection | Sep 30, 2025 |
| SPE8E625PB008 purchase order | Bestwork Industries for the Blind Inc | $23K | 8511547480 tape,reflective | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| 70Z03824PF0000225 purchase order | Airbus Helicopters, Inc | $23K | Procurment of various spare parts 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 | Jan 8, 2024 |
| SPE8E925V2398 purchase order | Airtech International Inc | $23K | 8511604241 plastic sheet | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| SPMYM225P0053 purchase order | Nidaz LLC | $23K | Plastic sheet | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE4AX24F7809 delivery order | Honeywell International Inc | $23K | 8510902337 window,observation | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPE8E924V0886 purchase order | Black Bay Aerospace LLC | $23K | 8510424413 plastic sheet | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SPE8E924P0060 purchase order | Black Bay Aerospace LLC | $23K | 8510193442 nonmetallic rod | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| SPMYM225P1877 purchase order | Ehb Supply | $23K | Filament abs-m30 | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPE4AX26F2086 delivery order | 3m Company | $23K | 8511740857 plastic strip,press | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE8E525V1616 purchase order | TNL Sales LLC | $23K | 8511408500 tubing,nonmetallic | Defense Logistics Agency | May 28, 2025 DoD 90d |
| 70CMSD25FR0000021 delivery order | Opsec Security Inc | $23K | The purpose of this award is to purchase high security holographic overlay laminate pouch sets for all ICE issued credentials for ICE office of the professional responsibility | U.S. Immigration and Customs Enforcement | Apr 27, 2026 |
| N6134024P0035 purchase order | Commercial Design Services Inc | $23K | Installation of glass conference room | Navy | Aug 9, 2024 DoD 90d |
| SPMYM325P4067 purchase order | Curbell Plastics, Inc | $23K | Rod, plastic, delrin, 1.5 dia | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPE8E525V0640 purchase order | Par Defense Industries, LLC | $23K | 8511113731 rubber strip | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| SPE8E525P1263 purchase order | S I T Corporation | $23K | 8511480469 window,observation | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| N4215824PE076 purchase order | G3 Tapes, Inc | $23K | Tape,film | Navy | Jul 26, 2024 DoD 90d |
| SPE8E926P0093 purchase order | Laird Plastics Inc | $23K | 8511704461 plastic sheet | Defense Logistics Agency | Oct 16, 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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