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 2150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E524P1546 purchase order | Aircraft & Commercial Enterprises, Inc | $22K | 8510873614 tape,protective,pla | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| SPMYM324P5050 purchase order | B & H International LLC | $22K | Delrin rod | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE8E924P0961 purchase order | Corgistics, Inc | $22K | 8510868507 rubber sheet,solid | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| SPE8E525CF005 definitive contract | Hawkins Glass Wholesalers, L.l.c | $22K | 8511049787 window,observation | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SPMYM225P0789 purchase order | B & H International LLC | $22K | Tape,impact stripping | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| SPE8E926V1142 purchase order | Aircraft & Commercial Enterprises, Inc | $21K | 8512010658 plastic strip,press | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE7M225P1844 purchase order | Arrowhead Global LLC | $21K | 8511205606 rubber sheet,solid | Defense Logistics Agency | Feb 23, 2025 DoD 90d |
| SPE8E526P1120 purchase order | Laird Plastics Inc | $21K | 8512150933 nonmetallic rod | Defense Logistics Agency | May 29, 2026 DoD 90d |
| SPMYM224P2019 purchase order | Ehb Supply | $21K | Geo-rubber | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| SPMYM225P0336 purchase order | Ehb Supply | $21K | Geo-rubber | Defense Logistics Agency | Dec 5, 2024 DoD 90d |
| N0016725P1169 purchase order | Lingol Corporation | $21K | Nswccd, code 613 requires the purchase of a commercially available composite stock that is formable to various components by intermediate level maintenance staff on a brand name basis. | Navy | Sep 17, 2025 DoD 90d |
| SPE8E524P1605 purchase order | Dela Technology Corporation | $21K | 8510911204 plastic sheet | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPE8E524P0343 purchase order | Edwards International LLC | $21K | 8510317609 plastic molding mat | Defense Logistics Agency | Dec 8, 2023 DoD 90d |
| SPE8E526P1018 purchase order | Cail Tool & Machinery, Inc | $21K | 8512094553 plastic strip,press | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE8E525P0676 purchase order | All-System Aerospace International, Inc | $21K | 8511242493 non metallic special | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| SPE8E524V1590 purchase order | Qpi Pro, Inc | $21K | 8510572675 tape,luminous | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| N0040624P0849 purchase order | The Jahnda Group, LLC | $21K | Plastic sheet | Navy | Sep 12, 2024 DoD 90d |
| SPE8E525V0227 purchase order | Mechanical Rubber Products Company, Inc | $21K | 8510992822 bellows,protection | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SPE8E524V0997 purchase order | Cloud11 LLC | $21K | 8510434115 plastic molding mat | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SPE8E524P0482 purchase order | International Television Corporation | $21K | 8510387656 plastic sheet,press | Defense Logistics Agency | Jan 22, 2024 DoD 90d |
| SPE8E524V0550 purchase order | Jgils, LLC | $21K | 8510335569 molding material,fa | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| SPE7M226P2881 purchase order | Janels Industries Inc | $21K | 8512155855 tape,adhesive,rubbe | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE8E924P1003 purchase order | Statz Corp | $21K | 8510894611 tape,reflective | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| W911PT25F0038 BPA call | Wingate Alloys Inc | $21K | 14 each - bar round, 6 each - bar round | Army | Oct 31, 2024 DoD 90d |
| SPE8E525V1450 purchase order | Kenneth Industrial Products, Inc | $21K | 8511361601 sheet,nonmetallic,p | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE8E524V0494 purchase order | D & D Precision Machine Company, Inc | $21K | 8510318817 rubber strip | Defense Logistics Agency | Dec 8, 2023 DoD 90d |
| SPE8E524P0461 purchase order | Triman Industries Inc | $21K | 8510373840 glass,laminated | Defense Logistics Agency | Jan 16, 2024 DoD 90d |
| SPMYM225P1692 purchase order | Professional Plastics, Inc | $21K | Sheet, delrin | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE8E626V0327 purchase order | Aircraft & Commercial Enterprises, Inc | $21K | 8511776444 plastic strip,press | Defense Logistics Agency | Dec 5, 2025 DoD 90d |
| W911KF24PV073 purchase order | J-Supply Company of Alabama, Inc | $21K | Containers and lids | Army | Mar 13, 2024 DoD 90d |
| SPE8E524P0354 purchase order | Jag Components, LLC | $21K | 8510323679 window,observation | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SPE8E926V0313 purchase order | BRP Manufacturing Co | $21K | 8511757081 nonmetallic channel | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| SPMYM425P0406 purchase order | Emco Industrial Plastics, LLC | $21K | Sheet, delrin-af | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE60825F0001 delivery order | Seventh Genius LLC | $21K | 8511467129 printer paper | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPE4A225F1272 delivery order | Lockheed Martin Corporation | $21K | 8511067313 nonmetallic special | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE4AX26F086B delivery order | 3m Company | $21K | 8512081632 plastic sheet,press | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPE8E525V1781 purchase order | Basic Rubber and Plastics Co | $21K | 8511462573 rubber strip | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPE8E524P1371 purchase order | Control Logistics Inc | $21K | 8510764264 window,observation | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPE8E626V1131 purchase order | Ayomo Group LLC | $21K | 8512026695 filament,additive m | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| W912EP26PA004 purchase order | Motion Industries, Inc | $21K | W.p. franklin bulkhead gate seal assembly sets | Army | Feb 4, 2026 DoD 90d |
| 70Z02824PMIAM0085 purchase order | Urethane Products Corporation | $21K | Contractor to replace internal hardware and repair/respray foam filled fenders for sec key west | U.S. Coast Guard | Sep 6, 2024 |
| SPE8E526V0560 purchase order | Maney Aircraft, Inc | $21K | 8511870317 nonmetallic angle | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| 70US0925P70092210 purchase order | Quest Events LLC | $21K | This is an emergency purchase order for glazier services with pipe and draping in phoenix, az. the car was added later due to emergency purchase requirement. | U.S. Secret Service | Oct 31, 2024 |
| SPE8E526V0515 purchase order | Phoenix Trading Inc | $21K | 8511850368 plastic molding mat | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| W912ES24P0015 purchase order | FSR Consulting LLC | $21K | Pipe floats | Army | Nov 8, 2023 DoD 90d |
| SPE8E525PQ003 purchase order | Laird Plastics Inc | $21K | 8511139056 plastic sheet | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| SPE8E524V2795 purchase order | Cail Tool & Machinery, Inc | $21K | 8510872196 plastic strip,press | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| SPE8E525P1009 purchase order | Corgistics, Inc | $21K | 8511369115 plastic strip | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPMYM224P1317 purchase order | Ehb Supply | $21K | Rubber sheet | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPE7M226V1673 purchase order | BRP Manufacturing Co | $21K | 8511894437 rubber sheet,solid | Defense Logistics Agency | Feb 2, 2026 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial