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 7, 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 250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911RQ24F0021 delivery order | Canadian Commercial Corporation | $429K | Manufacture and supply rubber | Army | Nov 30, 2023 DoD 90d |
| N6893624F0134 delivery order | The Molding Company, Inc | $420K | 8002120, polyethylene tow target | Navy | Jan 29, 2024 DoD 90d |
| W912HZ24F0394 delivery order | Norshield Security Products, LLC | $403K | Febr doors for erdc gsl. u438160 | Army | Sep 4, 2024 DoD 90d |
| N3220526P5108 purchase order | Cornell-Carr Co, Inc | $387K | Usns grasp pilot house windows | Navy | Apr 28, 2026 DoD 90d |
| SPE8E526P1042 purchase order | FDH Defense Aftermarket, LLC | $385K | 8512109747 wick | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE7M126F3108 delivery order | A.m.s Network, LLC | $375K | 8512075875 plastic sheet | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| 70CMSD26P00000085 purchase order | Opsec Security Inc | $350K | This award provides high security holographic laminate for the creation of credentials for law enforcement personnel and attorneys for ICE-opr. | U.S. Immigration and Customs Enforcement | Sep 22, 2026 |
| SPE8E926P0287 purchase order | Westland Technologies, Inc | $343K | 8511792552 plastic sheet | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE8E926P0075 purchase order | Westland Technologies, Inc | $338K | 8511698669 plastic sheet | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| SPE8EG24F0089 delivery order | Westland Technologies, Inc | $334K | 8510749978 tile,absorber | Defense Logistics Agency | Mar 28, 2025 DoD 90d |
| 70CMSD25FR0000131 delivery order | Perfect Fit | $333K | This award provides ICE office of professional responsibility with leather credential wallets and shield holders for new ICE law enforcement officers. | U.S. Immigration and Customs Enforcement | Sep 4, 2025 |
| W912HZ26FA056 delivery order | Norshield Security Products, LLC | $330K | Erdc has a need to procure norshield security products, llc (hereafter referred to as norshield) doors to support current and future programs. this agreement is intended to allow streamlined purchase of norshield over the next five years. | Army | Feb 24, 2026 DoD 90d |
| N0017426P1057 purchase order | Chesapeake Plastics Manufacturing | $330K | End inhibitor | Navy | Mar 13, 2026 DoD 90d |
| W912HZ24C0012 definitive contract | A.m.s Network, LLC | $327K | Frp mats for temporary roads u438260 | Army | Dec 18, 2023 DoD 90d |
| SPE8E526P0187 purchase order | Phoenix Trading Inc | $308K | 8511732862 filament,additive m | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| N4215826PE051 purchase order | American Ceramic Technology Inc | $307K | Shielding | Navy | Mar 20, 2026 DoD 90d |
| SPE8E526P0470 purchase order | Airborne Supply Inc | $304K | 8511853757 plastic sheet | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| 70LGLY24FGLB00044 delivery order | Shelby Distributions Inc | $302K | Copy paper for fy24 | Federal Law Enforcement Training Center | Apr 5, 2024 |
| 70US0923F1DHS2665 delivery order | The MITRE Corporation | $285K | Phase ii of delamination study | U.S. Secret Service | Dec 18, 2024 |
| SPE7M224P4442 purchase order | M.s.m Industries, Inc | $282K | 8510791450 plastic sheet | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| SPE8EG25F0094 delivery order | Westland Technologies, Inc | $276K | 8511533086 tile,absorber | Defense Logistics Agency | May 21, 2026 DoD 90d |
| W911RQ24F0041 delivery order | Cherokee Nation Aerospace and Defense, L.l.c | $270K | Do for spall liner-phenolic 60 sheets. | Army | Mar 28, 2024 DoD 90d |
| SPE8E524P1220 purchase order | Hawkins Glass Wholesalers, L.l.c | $270K | 8510680927 glass,laminated | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| W912HZ25FA096 delivery order | Norshield Security Products, LLC | $266K | Task order #2 - forced entry/ballistic resistant (febr) doors | Army | Sep 28, 2025 DoD 90d |
| N6833525F0344 delivery order | Bestwork Industries for the Blind Inc | $260K | Copars delivery order | Navy | Jul 21, 2025 DoD 90d |
| SPE8E825F0025 delivery order | Motion Industries, Inc | $257K | 8511128227 nonmetallic special | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE8E825F0026 delivery order | Motion Industries, Inc | $253K | 8511128323 nonmetallic special | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| 70US0924F3OTH2976 delivery order | Research Frontiers Inc | $250K | This order is for the annual licensing fee for 1 september 2023 - 31 august 2024 and 1 september 2024 - 31 august 2025. | U.S. Secret Service | May 3, 2024 |
| SPE8E626P0101 purchase order | FDH Defense Aftermarket, LLC | $250K | 8511690400 wick | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| N6660424P0238 purchase order | PSP Seals LLC | $249K | Lip seals | Navy | Mar 26, 2024 DoD 90d |
| SPE7M224P4676 purchase order | M.s.m Industries, Inc | $249K | 8510840874 plastic sheet | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| W519TC26PA106 purchase order | Albright Steel & Wire Co | $249K | Mk 79-1 hot dip galvanizing of metal pallets services performed to astm-a123 / a123m standards, 1,960 sets (consists of top and bottom frame - one (1) each), 275 lbs per set, lot shipment = max. 140 sets. | Army | Apr 30, 2026 DoD 90d |
| SPE8E924P0559 purchase order | Westland Technologies, Inc | $249K | 8510545120 tile,reflector | Defense Logistics Agency | Apr 4, 2024 DoD 90d |
| N4215825PE144 purchase order | American Ceramic Technology Inc | $249K | Shielding, tungsten impregnated silicon polymer | Navy | Sep 18, 2025 DoD 90d |
| SPE8E924P0556 purchase order | Westland Technologies, Inc | $243K | 8510540137 tile,reflector | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| SPE8E925P0097 purchase order | Westland Technologies, Inc | $242K | 8510946366 tile,reflector | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| SPE8E524P1519 purchase order | Hexcel Corp | $240K | 8510864397 mat,reinforcing,fib | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SPE8E525P0307 purchase order | Hexcel Corp | $240K | 8511051825 mat,reinforcing,fib | Defense Logistics Agency | Dec 6, 2024 DoD 90d |
| SPE8E626P0370 purchase order | Triman Industries Inc | $236K | 8511792385 window,observation | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE7M225V2606 purchase order | Westland Technologies, Inc | $236K | 8511308132 plastic sheet | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE8E525V0278 purchase order | Acm Elite, LLC | $234K | 8511005978 tape,adhesive,rubbe | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| N0040624P0351 purchase order | Milwaukee Composites, Inc | $234K | Panel false deck for srf-japan | Navy | May 13, 2024 DoD 90d |
| SPE8EG24F0011 delivery order | Westland Technologies, Inc | $234K | 8510468692 tile,absorber | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| N5523625P0083 purchase order | Defense Maritime Solutions, Inc | $233K | Swrmc code 410a - uss gabrielle giffords service kit b 290 an-w seal | Navy | Jun 24, 2025 DoD 90d |
| SPE8E524P1128 purchase order | Corgistics, Inc | $231K | 8510648537 rubber strip | Defense Logistics Agency | May 21, 2024 DoD 90d |
| W519TC25P2203 purchase order | M.n Gumbert Corp | $228K | Sphericel beads | Army | Mar 11, 2025 DoD 90d |
| SPE8E926PQ008 purchase order | M.s.m Industries, Inc | $228K | 8511715956 plastic sheet | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPE7M126F2339 delivery order | Qpi Pro, Inc | $227K | 8511990303 tape,luminous | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SP700025F0497 delivery order | Relyco Sales Inc | $227K | One time purchase of 1m sheets of no-tear paper to be delivered to mechanicsburg nnr. | Defense Logistics Agency | Sep 19, 2025 DoD 90d |
| SPE8E924P0157 purchase order | M.s.m Industries, Inc | $225K | 8510240172 plastic sheet | Defense Logistics Agency | Oct 31, 2023 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 9, 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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