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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E926V1368 purchase order | Laird Plastics Inc | $19K | 8512079958 plastic sheet | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| N0016424PJ081 purchase order | Aef-Performance LLC | $19K | Wheelhouse | Navy | Jun 26, 2024 DoD 90d |
| W912JF25PA050 purchase order | Spartan Composites, Inc | $19K | Fods mats: vehicle entry debris removal mats | Army | Sep 9, 2025 DoD 90d |
| 70US0926F3OTH3021 BPA call | Amco Metal Products Inc | $19K | Bpa call off usss bpa 70us0926a70092244 for installation and removal of ballistic glass | U.S. Secret Service | Aug 4, 2026 |
| SPE8E626V1540 purchase order | Bighorn Solutions LLC | $19K | 8512162942 filament,additive m | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE7M224P0496 purchase order | Midwest Fiberglas Fabricators, Incorporated | $19K | 8510250968 rubber sheet,solid | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| SPE7M224P3776 purchase order | Hoosier Industrial Supply, Inc | $19K | 8510692384 rubber sheet,solid | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| SPE8E525P0085 purchase order | Jedtco Corp | $19K | 8510929796 nonmetallic special | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| SPMYM224P1522 purchase order | Ehb Supply | $19K | Sheet, plastic | Defense Logistics Agency | May 30, 2024 DoD 90d |
| W519TC24P2028 purchase order | B & H International LLC | $19K | Widow grade polycarbonate sheet | Army | Oct 11, 2023 DoD 90d |
| W9127N25PA045 purchase order | Clear Edge Filtration Inc | $19K | Purchase fish screen mesh panels for powerhouse 2s submerged traveling fish screens (sts) | Army | Sep 11, 2025 DoD 90d |
| SPE8E526V0268 purchase order | Salem Manufacturing & Sales Inc | $19K | 8511776355 sheet,nonmetallic,p | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE8E524P0684 purchase order | Olympic Industrial Supply LLC | $19K | 8510458389 tape,protective,pla | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE8E624V0390 purchase order | Triman Industries Inc | $19K | 8510386261 window,electrically | Defense Logistics Agency | Jan 16, 2024 DoD 90d |
| N4215825PE070 purchase order | American Ceramic Technology Inc | $19K | Shielding | Navy | Mar 11, 2025 DoD 90d |
| SPE8E524V2918 purchase order | Rsi, Inc | $19K | 8510906727 rubber sheet,solid | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| W912EK22F0012 delivery order | CPK Manufacturing, LLC | $19K | Peoria lagrange wicket fabrication | Army | Dec 4, 2023 DoD 90d |
| SPE8E926P0161 purchase order | Corgistics, Inc | $19K | 8511735364 rubber sheet,solid | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| W51AA124P0009 purchase order | Tech Service Solutions LLC | $19K | Silicone rubber seal material | Army | Nov 13, 2023 DoD 90d |
| SPE8E526P0598 purchase order | Corgistics, Inc | $19K | 8511909244 plastic strip | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| SPE8E624P7034 purchase order | Essentium Inc | $19K | 8510672622 filament,additive m | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE8E925P1141 purchase order | Eos-Av International Corp | $19K | 8511554099 window,observation | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SPE8E626P0164 purchase order | Guild Associates Inc | $19K | 8511718821 rubber sheet,solid | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| SPMYM224P0413 purchase order | BRP Manufacturing Co | $19K | Rubber sheet, solid rbr | Defense Logistics Agency | Dec 12, 2023 DoD 90d |
| W519TC24F2614 BPA call | S & S Fastener Company | $19K | 3m-vhb-lse-160wf | Army | Sep 18, 2024 DoD 90d |
| SPE8E525P1143 purchase order | Acm Elite, LLC | $19K | 8511416944 tape,protective,pla | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| SPE8E524P1458 purchase order | D & D Precision Machine Company, Inc | $19K | 8510822212 rubber strip | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE8E526V0905 purchase order | Abt Trading Group, LLC | $19K | 8512045448 tape,reflective | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| 70LGLY24PGLB00084 purchase order | The Tranzonic Companies | $19K | Extra heavy duty jumbo roll wipers | Federal Law Enforcement Training Center | Mar 26, 2024 |
| 70Z03824FD0000038 delivery order | Crest Trail Logistics LLC | $19K | Paper order | U.S. Coast Guard | Jul 26, 2024 |
| SPE8E526V0053 purchase order | S I T Corporation | $19K | 8511692569 filament,additive m | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE8E524V1442 purchase order | Aircraft & Commercial Enterprises, Inc | $19K | 8510532898 plastic strip,press | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE7M224P4428 purchase order | Corgistics, Inc | $19K | 8510787588 rubber sheet,solid | Defense Contract Management Agency | Feb 18, 2025 DoD 90d |
| W911RQ25F0003 delivery order | Canadian Commercial Corporation | $19K | Manufacture and supply preform t-142 wheel side(ws) rubber blocks | Army | Oct 10, 2024 DoD 90d |
| SPE8E524P0507 purchase order | Polymershapes LLC | $19K | 8510398918 plastic sheet | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| SPE4AX23F6686 delivery order | Derco Aerospace, Inc | $19K | 8510106253 nonmetallic special | Defense Logistics Agency | Feb 23, 2024 DoD 90d |
| SPE8E524V2118 purchase order | International Television Corporation | $19K | 8510696669 plastic strip,press | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| FA301624P0262 purchase order | Pawling Engineered Products LLC | $19K | The 318rans requires purchase of custom inflatable rubber seals for the anechoic chamber doors to continue to support the radio frequency capability of the 318th range squadron (318rans) anechoic chambers. | Air Force | Sep 13, 2024 DoD 90d |
| SPE8E524V0580 purchase order | Qpi Pro, Inc | $18K | 8510344656 tape,luminous | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE7M224P1222 purchase order | Statz Corp | $18K | 8510361379 tape,adhesive,rubbe | Defense Logistics Agency | Jan 2, 2024 DoD 90d |
| SPMYM225P0518 purchase order | Ehb Supply | $18K | Rubber sheet | Defense Logistics Agency | Dec 31, 2024 DoD 90d |
| N6264924F0190 delivery order | The Jahnda Group, LLC | $18K | Plastic sheet | Navy | Dec 15, 2023 DoD 90d |
| SPE8E924V2394 purchase order | International Television Corporation | $18K | 8510817077 plastic strip,press | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| SPE8E626V1165 purchase order | Phoenix Trading Inc | $18K | 8512030294 molding material,fa | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPE4AX25F6404 delivery order | 3m Company | $18K | 8511521772 sheeting,reflective | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPMYM326P6006 purchase order | Bright Horizon Metals, Inc | $18K | Laminate, decorative, vinyl/alum, tumbleweed | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| SPMYM225P1280 purchase order | Ehb Supply | $18K | Tape, impact stripping | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SPE8E524V0816 purchase order | A.m.s Network, LLC | $18K | 8510389050 nonmetallic special | Defense Logistics Agency | Jan 17, 2024 DoD 90d |
| SPE8E525P1159 purchase order | VSS Logistics LLC | $18K | 8511422375 plastic sheet | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| 70US0925P70092188 purchase order | Glazcon Industries, Inc | $18K | Ffp emergency purchase order for ballistic glass | U.S. Secret Service | Oct 29, 2024 |
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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