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 2750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4AX24F6417 delivery order | 3m Company | $17K | 8510775079 sheeting,reflective | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE8E525V2367 purchase order | Mil-Stock Electronics, Inc | $17K | 8511653088 plastic strip,press | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SPE8E926P0556 purchase order | Udgn Global Savunma Sanayi Ve Enerji Ticaret Limited Sirketi | $17K | 8511904326 rubber sheet,solid | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| SPE8E524V0947 purchase order | Aerosphere Aviation Services, Inc | $17K | 8510424641 tape,adhesive,rubbe | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SPE8E525P0378 purchase order | Laird Plastics Inc | $17K | 8511098469 plastic sheet | Defense Logistics Agency | Dec 27, 2024 DoD 90d |
| SPE8E626V0148 purchase order | Han-Boone International, Inc | $16K | 8511724795 plastic sheet | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| N0010424PEA32 purchase order | Sealing Specialists & Service Co | $16K | Rubber sheet,solid | Navy | Jul 2, 2024 DoD 90d |
| SPE4AX25F4288 delivery order | 3m Company | $16K | 8511342568 tape,protective,pla | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| SPE8E524V0914 purchase order | Aircraft & Commercial Enterprises, Inc | $16K | 8510413482 plastic sheet,press | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| SPE8E926P1017 purchase order | Aircraft & Commercial Enterprises, Inc | $16K | 8512161155 tape,reflective | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| N0040625PS473 purchase order | Shani Wallace | $16K | Castable mix refractory | Navy | Sep 3, 2025 DoD 90d |
| SPMYM225P1237 purchase order | Inozone Technology LLC | $16K | Laminate | Defense Logistics Agency | Apr 11, 2025 DoD 90d |
| 70Z03826FF0000278 delivery order | Greenwood Group Inc | $16K | Procurement of 50 ro of 3m tape for use one the mh-65 aircraft. | U.S. Coast Guard | Apr 21, 2026 |
| SPMYM124P1154 purchase order | The Claremont Sales Corp | $16K | N421584135b689 roll | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| SPE8E624PB004 purchase order | Bestwork Industries for the Blind Inc | $16K | 8510602183 tape,reflective | Defense Logistics Agency | May 2, 2024 DoD 90d |
| SPE8E525P0409 purchase order | Aeromax Industries, Inc | $16K | 8511108829 window,observation | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| N0040625PS074 purchase order | Milwaukee Composites, Inc | $16K | Panel, false deck, composit, co-cured balsa core and phenolic compposite, with lonmat flooring wear surface spec: mil-prf32664, type i, class 1, form 1, group 1, areal weight: 2,size: 48 x 100 x 0.560-0.575 thk color: semi-gloss blue | Navy | Apr 28, 2025 DoD 90d |
| SPE8E526V0887 purchase order | Jamaica Bearings Co, Inc | $16K | 8512039509 plastic strip | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE8E925V1646 purchase order | Janels Industries Inc | $16K | 8511376142 plastic sheet | Defense Logistics Agency | May 12, 2025 DoD 90d |
| 70US0925P70092244 purchase order | Davis Glass & Mirror Inc | $16K | Emergency purchase order for ballistic glass. | U.S. Secret Service | Nov 4, 2024 |
| SPE8E524V2016 purchase order | Maney Aircraft, Inc | $16K | 8510682587 nonmetallic angle | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE7L125F7954 delivery order | BAE Systems Land & Armaments LP | $16K | 8511507382 rubber round sectio | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPE8E524V0613 purchase order | Aircraft & Commercial Enterprises, Inc | $16K | 8510347544 plastic strip,press | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE7M224P4721 purchase order | Midwest Fiberglas Fabricators, Incorporated | $16K | 8510846998 rubber sheet,solid | Defense Logistics Agency | Dec 13, 2024 DoD 90d |
| W911S225PA327 purchase order | NSR General Contracting & Supplies Inc | $16K | Sfl promotional items | Army | Jun 26, 2025 DoD 90d |
| SPE4AX26F9855 delivery order | 3m Company | $16K | 8512011847 sheeting,reflective | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE8E526P1116 purchase order | Corgistics, Inc | $16K | 8512150132 rubber sheet,solid | Defense Logistics Agency | May 29, 2026 DoD 90d |
| SPE8E925V0162 purchase order | Pineda Strategies LLC | $16K | 8510955749 tape,reflective | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE7M026P1447 purchase order | Argo Turboserve Corporation | $16K | 8511891210 window,observation | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| N6833526P1019 purchase order | D Gillette Industrial Service's Inc | $16K | Cv and mv buy for mast protectors | Navy | May 13, 2026 DoD 90d |
| SPE8E525V1964 purchase order | Gi Corporation | $16K | 8511524143 filament,additive m | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE8E526V0806 purchase order | Salem Manufacturing & Sales Inc | $16K | 8512010348 sheet,nonmetallic,p | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPMYM224P1852 purchase order | Ehb Supply | $16K | Geo rubber | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| SPMYM226P5428 purchase order | Ehb Supply | $16K | Geo rubber | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE8E925V0253 purchase order | Jkoz Engineering Inc | $16K | 8510984027 nonmetallic special | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E525V1614 purchase order | Phoenix Trading Inc | $16K | 8511408384 molding material,fa | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPMYM324P6044 purchase order | VSS Logistics LLC | $16K | Torlon rod | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| SPE8E526P0701 purchase order | Symposit LLC | $16K | 8511949615 window,observation | Defense Logistics Agency | Feb 27, 2026 DoD 90d |
| SPMYM225P0225 purchase order | Ehb Supply | $16K | Rubber, electrical safety | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE8E625P0852 purchase order | Aerosphere Aviation Services, Inc | $16K | 8511463808 tape,adhesive,rubbe | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| SPE8E524V1102 purchase order | Austin Hardware & Supply Inc | $16K | 8510457138 nonmetallic special | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| SPE8E625P1218 purchase order | Sidecar Enterprises Inc | $16K | 8511658410 sheet,nonmetallic,p | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| W911S225PA609 purchase order | Suncore Distribution LLC | $16K | S2p2: 3d printer: w911s225u1070 | Army | Aug 7, 2025 DoD 90d |
| SPMYM224P0279 purchase order | Inozone Technology LLC | $16K | Laminate, clear gloss | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| SPE8E524V1126 purchase order | Rotair Aerospace Corp | $16K | 8510460567 window,observation | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| 70CMSD24FR0000018 delivery order | Opsec Security Inc | $16K | Supply of badges and credential | U.S. Immigration and Customs Enforcement | Feb 11, 2025 |
| W911S224P0181 purchase order | Zerdic Communications LLC | $16K | Medical triage tags unison buy package: 1163682 | Army | Feb 2, 2024 DoD 90d |
| SPE8E526V0978 purchase order | National Laminating, Inc | $16K | 8512073389 pouch,laminating,pl | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| SPE8E925V0428 purchase order | Midwest Fiberglas Fabricators, Incorporated | $16K | 8511037401 rubber sheet,solid | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| SPE8E625P0177 purchase order | Independent Rough Terrain Center LLC | $16K | 8511060079 rubber strip | Defense Logistics Agency | Dec 13, 2024 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 14, 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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