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 2550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E924P1036 purchase order | Veterans Aerospace LLC | $18K | 8510917424 nonmetallic channel | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| SPE7M225P0598 purchase order | BRP Manufacturing Co | $18K | 8511023852 rubber sheet,solid | Defense Logistics Agency | Nov 17, 2024 DoD 90d |
| SPE8E524V1932 purchase order | Edwards International LLC | $18K | 8510668117 plastic molding mat | Defense Logistics Agency | May 30, 2024 DoD 90d |
| 70Z03825PF0000465 purchase order | Igcs, LLC | $18K | Procurement of 50rl of 3m tape for use of mh65 aircrafts | U.S. Coast Guard | Jun 17, 2025 |
| SPE8E525V1612 purchase order | Aircraft & Commercial Enterprises, Inc | $18K | 8511405961 plastic sheet,press | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE8E525V0897 purchase order | M.m Newman Corp | $18K | 8511194237 tubing,plastic,spir | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| W912P525P0010 purchase order | Flow Dynamics, LLC | $18K | Fabricate & deliver rubber top seals | Army | Jul 8, 2025 DoD 90d |
| SPE4AX24F3311 delivery order | 3m Company | $18K | 8510458255 plastic sheet,press | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE8E526V0266 purchase order | Aircraft & Commercial Enterprises, Inc | $18K | 8511776230 plastic strip,press | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE7M225P0365 purchase order | Arrowhead Global LLC | $18K | 8510983327 rubber sheet,solid | Defense Logistics Agency | Oct 30, 2024 DoD 90d |
| SPE8E525V0826 purchase order | Ayomo Group LLC | $18K | 8511172350 filament,additive m | Defense Logistics Agency | Feb 6, 2025 DoD 90d |
| 70Z03825PF0000155 purchase order | Airbus Helicopters, Inc | $18K | Procurement of seal for use of mh-65 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 | Dec 10, 2024 |
| SPE8E524V1534 purchase order | Edwards International LLC | $18K | 8510559493 plastic molding mat | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPE8E925V0117 purchase order | Basic Rubber and Plastics Co | $18K | 8510951205 bellows,protection | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| SPE8E526P0189 purchase order | Phoenix Trading Inc | $18K | 8511732868 filament,additive m | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| SP330024P0398 purchase order | Laser Plus Imaging, LLC | $18K | 8510420561 base, delineator post, 18 lb. | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| SPE8E524P0848 purchase order | Chand, L.l.c | $18K | 8510526011 plastic sheet | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE8E524P1562 purchase order | Aircraft & Commercial Enterprises, Inc | $18K | 8510882540 tape,protective,pla | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE8E524P1586 purchase order | Laird Plastics Inc | $18K | 8510904178 plastic sheet | Defense Logistics Agency | Sep 20, 2024 DoD 90d |
| SPE4AX26F115D delivery order | 3m Company | $18K | 8512109603 plastic sheet,press | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE7M225P0442 purchase order | Arrowhead Global LLC | $18K | 8510992271 rubber sheet,cellul | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SPE8E524V1379 purchase order | Aircraft & Commercial Enterprises, Inc | $18K | 8510518667 tape,protective,pla | Defense Logistics Agency | Mar 19, 2024 DoD 90d |
| SPE8E524P1596 purchase order | Corgistics, Inc | $18K | 8510908189 rubber sheet,cellul | Defense Logistics Agency | Sep 20, 2024 DoD 90d |
| SPE8E925P0848 purchase order | STS Distribution Solutions, LLC | $18K | 8511387237 tubing,plastic,spir | Defense Logistics Agency | May 16, 2025 DoD 90d |
| SPE8E924P0859 purchase order | Corgistics, Inc | $18K | 8510780190 rubber sheet,cellul | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE8E925P0087 purchase order | Corgistics, Inc | $18K | 8510944073 rubber sheet,cellul | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| SPE8E526V0328 purchase order | Cail Tool & Machinery, Inc | $18K | 8511802307 plastic sheet,press | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| SPE7M224P3439 purchase order | BRP Manufacturing Co | $18K | 8510655246 rubber sheet,solid | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SPE8E626P0068 purchase order | BRP Manufacturing Co | $18K | 8511682273 rubber sheet,solid | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| SPE8E625V1692 purchase order | Aircraft & Commercial Enterprises, Inc | $18K | 8511549532 plastic sheet,press | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPMYM224P0998 purchase order | Professional Plastics, Inc | $18K | Sheet, plastic | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| SPE8E524V0035 purchase order | Vek Maschinenfabrik KG Inc | $18K | 8510194809 diatomaceous earth | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE8E525V2032 purchase order | Aircraft & Commercial Enterprises, Inc | $18K | 8511548619 plastic strip,press | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE8E525V0124 purchase order | S I T Corporation | $18K | 8510958771 window,observation | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE7M226P2095 purchase order | Ion Optics Inc | $18K | 8512015175 glass,safety,single | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE7M126F1898 delivery order | Midwest Fiberglas Fabricators, Incorporated | $18K | 8511932169 rubber sheet,solid | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE8E926V0450 purchase order | TNL Sales LLC | $18K | 8511799378 tubing,glass | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| N6833525LKEMAY13 BPA call | Lotususa, Inc | $18K | Govt purchase card, may 2025 | Navy | May 1, 2025 DoD 90d |
| 70Z02326P92200028 purchase order | Stubbies Upholstery & Canvas, Inc | $18K | Small boat upholstery for php | U.S. Coast Guard | Jun 11, 2026 |
| SPMYM125P1514 purchase order | Kijero, LLC | $18K | N4215851902976 - rustick oak laminate | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE8E525P1061 purchase order | Olympic Industrial Supply LLC | $17K | 8511393685 tape,protective,pla | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE8E626V0510 purchase order | Larkos Packing and Distribution Inc | $17K | 8511831242 tape,adhesive,rubbe | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| FA283525FG013 BPA call | Spectrum Professional Services LLC | $17K | Miscellaneous fabricated nonmetallic materials | Air Force | Nov 27, 2024 DoD 90d |
| SPE8E624P0368 purchase order | Mhd-Rockland Inc | $17K | 8510558037 nonmetallic special | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPE8E925P0066 purchase order | Midwest Fiberglas Fabricators, Incorporated | $17K | 8510936407 rubber sheet,solid | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE8E625PB006 purchase order | Bestwork Industries for the Blind Inc | $17K | 8511357834 tape,reflective | Defense Logistics Agency | May 2, 2025 DoD 90d |
| SPMYM425P0178 purchase order | Ehb Supply | $17K | Rubber, uncured | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| SPE8E925P0988 purchase order | VSS Logistics LLC | $17K | 8511464109 plastic sheet | Defense Logistics Agency | Oct 31, 2025 DoD 90d |
| SPE8E926P0311 purchase order | Corgistics, Inc | $17K | 8511800857 rubber sheet,solid | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| SPE8E525V0619 purchase order | Statz Corp | $17K | 8511108940 plastic strip,press | Defense Logistics Agency | May 7, 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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