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 2950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPMYM126P9515 purchase order | Commercial Contracting Enterprise, Inc | $15K | 1/4 roundover router bits | Defense Logistics Agency | May 22, 2026 DoD 90d |
| SPE8E925V0851 purchase order | Basic Rubber and Plastics Co | $15K | 8511156224 bellows,protection | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SPMYM126P9438 purchase order | B & B Hose & Rubber Co, Inc | $15K | Rubber sheet sealant, neoprene mil-r-6855 cl 2 ty a gr 40(1) roll provides 75 square feet | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPMYM224P0207 purchase order | C&j Resolutions LLC | $15K | Makrolon | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPMYM226P7103 purchase order | Professional Plastics, Inc | $15K | Pvc sheet | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPMYM324P6002 purchase order | Nidaz LLC | $15K | Metalcore, amber cherry | Defense Logistics Agency | Nov 15, 2023 DoD 90d |
| SPE8E524V1244 purchase order | TNL Sales LLC | $15K | 8510485058 tubing,nonmetallic | Defense Logistics Agency | Mar 4, 2024 DoD 90d |
| SPE8E525V0779 purchase order | Jgils, LLC | $15K | 8511153582 molding material,fa | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| W519TC24F2001 delivery order | A.m.s Network, LLC | $15K | This is a delivery order to contract number w52p1j22d3002 for hy-temp polyacrylic rubber to support pine bluff arsenal. | Army | Oct 16, 2023 DoD 90d |
| SPE7M224P4352 purchase order | Midwest Fiberglas Fabricators, Incorporated | $15K | 8510773373 tape,foam | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPMYM226P5383 purchase order | San Diego Seal Inc | $15K | Gasket | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| SPMYM226P5707 purchase order | San Diego Seal Inc | $15K | Rubber sheet,solid | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| SPE8E524V1243 purchase order | International Television Corporation | $15K | 8510485113 plastic strip,press | Defense Logistics Agency | Mar 4, 2024 DoD 90d |
| SPE8E626P0656 purchase order | Professional Plastics, Inc | $15K | 8511946966 plastic sheet | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| SPE8E524V1949 purchase order | Norcatec LLC | $15K | 8510675833 window,observation | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E526V0751 purchase order | Gi Corporation | $15K | 8511971876 plastic molding mat | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPMYM425P0029 purchase order | Hipp Marine Services, Inc | $15K | Tape, hippwrap | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE4A524F9515 delivery order | Bell Boeing Joint Project Office | $15K | 8510611200 sheet,nonmetallic,p | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| SPE8E924P0795 purchase order | BRP Manufacturing Co | $15K | 8510741965 rubber sheet,solid | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| SPE8E525P1097 purchase order | Aircraft & Commercial Enterprises, Inc | $15K | 8511404412 sheeting,reflective | Defense Logistics Agency | May 28, 2025 DoD 90d |
| FA252125P0021 purchase order | Mhd-Rockland Inc | $15K | C-130 windshield panel | Air Force | Mar 12, 2025 DoD 90d |
| SPE8E625P0553 purchase order | A.m.s Network, LLC | $15K | 8511315626 diatomaceous earth | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE8E526V0040 purchase order | S I T Corporation | $15K | 8511692435 plastic molding mat | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| 70Z03825PP0000008 purchase order | Trove 360 LLC | $15K | Purchase consumable plastic filament used in 3d/additive manufacturing for prototype parts for u.s. coast guard aircraft. | U.S. Coast Guard | Nov 21, 2024 |
| SPE8E524V0746 purchase order | Jgils, LLC | $15K | 8510372402 window,observation | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| SPE8E525P0763 purchase order | Black Bay Aerospace LLC | $15K | 8511279855 plastic sheet | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| SPE8E526V0183 purchase order | Mhd-Rockland Inc | $15K | 8511729615 nonmetallic special | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| 70Z03425PHONO0078 purchase order | Citibank, N.a | $15K | Crane test equipment for ned. | U.S. Coast Guard | Jan 10, 2025 |
| SPE8E925P0686 purchase order | Midway Industrial Supply Inc | $15K | 8511297807 tape,reflective | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE4A624F269K delivery order | Bell Boeing Joint Project Office | $15K | 8510759041 rubber strip | Defense Logistics Agency | Jul 25, 2024 DoD 90d |
| SP330026P0851 purchase order | Laser Plus Imaging, LLC | $15K | 8512207581 protector, column | Defense Logistics Agency | Jun 30, 2026 DoD 90d |
| SPE8E526P0147 purchase order | Phoenix Trading Inc | $15K | 8511721072 filament,additive m | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| W911PT24F0484 BPA call | Arcadia Manufacturing Group, Inc | $15K | 13 each--bar round, 13. part number: 11582978rsx | Army | Jun 6, 2024 DoD 90d |
| SPE8E524V2222 purchase order | Dela Technology Corporation | $15K | 8510724013 filament,additive m | Defense Logistics Agency | Jun 27, 2024 DoD 90d |
| SPE8E524V0534 purchase order | Aircraft & Commercial Enterprises, Inc | $15K | 8510332207 tape,protective,pla | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SPE8E525V1131 purchase order | Jamaica Bearings Co, Inc | $15K | 8511271183 plastic strip | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E925P1116 purchase order | Opatik Defense Manufacturing, LLC | $15K | 8511541216 contractor first article test | Defense Logistics Agency | Jul 31, 2025 DoD 90d |
| SPE8E526P0434 purchase order | Triman Industries Inc | $14K | 8511838122 glass,laminated | Defense Logistics Agency | Dec 30, 2025 DoD 90d |
| SPE7M225P0728 purchase order | 2lyons Aerospace LLC | $14K | 8511038997 rubber sheet,solid | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPMYM225P0486 purchase order | Ehb Supply | $14K | Rubber, raw | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| SPE8E924P0433 purchase order | Basic Rubber and Plastics Co | $14K | 8510427281 nonmetallic special | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| SPE8E526P0440 purchase order | Pioneer Industries, LLC | $14K | 8511839431 wick | Defense Logistics Agency | Dec 31, 2025 DoD 90d |
| SPE8E524P0836 purchase order | Associated Aircraft Manufacturing & Sales, Inc | $14K | 8510520092 rubber sheet,solid | Defense Logistics Agency | Mar 20, 2024 DoD 90d |
| W911S224P0559 purchase order | US Forces Tactical Supply LLC | $14K | Unison buy# 1139361 corrugated plastic sheets 3/16" x 5'x10' | Army | May 14, 2024 DoD 90d |
| 70US0924P70092162 purchase order | Zambrano Solutions LLC | $14K | Ffp emergency purchase order for ballistic glass | U.S. Secret Service | Sep 27, 2024 |
| SPE4AX25F5025 delivery order | 3m Company | $14K | 8511439211 tape,protective,pla | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| SPE4AX25F5244 delivery order | 3m Company | $14K | 8511442509 tape,protective,pla | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE4AX25F6399 delivery order | 3m Company | $14K | 8511521760 tape,protective,pla | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE4AX25F7993 delivery order | 3m Company | $14K | 8511585874 tape,protective,pla | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPMYM224P0092 purchase order | Star Poly Bag, Inc | $14K | Sheet, 100af delrin | Defense Logistics Agency | Oct 20, 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 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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