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 7, 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 350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E925P0957 purchase order | G3 Tapes, Inc | $223K | 8511450807 tape,adhesive,rubbe | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE8E924V0389 purchase order | Westland Technologies, Inc | $222K | 8510286548 plastic sheet | Defense Logistics Agency | Nov 24, 2023 DoD 90d |
| SPE8EG24F0130 delivery order | Motion Industries, Inc | $222K | 8510914358 nonmetallic special | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPE8E924P0372 purchase order | M.s.m Industries, Inc | $220K | 8510382423 plastic sheet | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| 70US0925F3OTH2469 delivery order | Research Frontiers Inc | $219K | The purpose of this order is to procure lamination license fee and for film. | U.S. Secret Service | Jul 28, 2025 |
| SPE7M124F4024 delivery order | A.m.s Network, LLC | $219K | 8510913358 plastic sheet | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| SPMYM226P5611 purchase order | Westland Technologies, Inc | $213K | Shape special bridge specific part no required is d1000005829*fn-14, cage 43689 (part of assy part no d1000005829#8, cage 53711).note: only molded shape with embedded nut plate required. no other hardware required. | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE8EG24F0110 delivery order | Westland Technologies, Inc | $213K | 8510820338 tile,absorber | Defense Logistics Agency | Mar 28, 2025 DoD 90d |
| SPE8E924P0612 purchase order | M.s.m Industries, Inc | $210K | 8510589097 plastic sheet | Defense Logistics Agency | Apr 26, 2024 DoD 90d |
| SPE8E924P0764 purchase order | M.s.m Industries, Inc | $210K | 8510708842 plastic sheet | Defense Logistics Agency | Jun 21, 2024 DoD 90d |
| N0016425PW586 purchase order | M.s.m Industries, Inc | $210K | Ram tile kit | Navy | Jul 11, 2025 DoD 90d |
| SPE4A624PB018 purchase order | DBR Industries, Inc | $209K | 8510349329 nonmetallic special | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| SPE8E524P0966 purchase order | Acm Elite, LLC | $208K | 8510571281 tape,adhesive,rubbe | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE8E624P0240 purchase order | Firstkem LLC | $202K | 8510432284 tape,protective,pla | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE8E625P0215 purchase order | Aircraft & Commercial Enterprises, Inc | $201K | 8511088950 sheeting,reflective | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| SPE8E925V0620 purchase order | Plastic Reinforcements, Inc | $200K | 8511084350 rubber sheet,solid | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE8E526P7040 purchase order | Stag Enterprise, Inc | $200K | 8512129990 tape,protective,pla | Defense Logistics Agency | May 27, 2026 DoD 90d |
| N0010426FSM00 BPA call | D C Humphrys Co | $200K | Plastic sheet | Navy | Jan 29, 2026 DoD 90d |
| W912HZ24F0305 BPA call | Brenco Supply, Inc | $199K | Abs plastic sheets u438260 | Army | Jul 31, 2024 DoD 90d |
| SPE8E624P0674 purchase order | Aviation Devices and Electronic Components, L.l.c | $198K | 8510877317 tape,adhesive,rubbe | Defense Logistics Agency | Sep 13, 2024 DoD 90d |
| 70B01C26P00000546 purchase order | Mig Gov, LLC | $196K | Ground maintenance | U.S. Customs and Border Protection | Sep 28, 2026 |
| 70Z08524P30027B00 purchase order | Cornell-Carr Co, Inc | $195K | 9340 01-616-1869 window, fixed, heated | U.S. Coast Guard | Jan 26, 2024 |
| SPE8E526V1081 purchase order | Lobo Ventures LTD | $195K | 8512139419 plastic sheet | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE7M224P2459 purchase order | M.s.m Industries, Inc | $194K | 8510519892 plastic sheet | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE8E524P0733 purchase order | Aviation Devices and Electronic Components, L.l.c | $194K | 8510473831 tape,adhesive,rubbe | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| N0016725P1177 purchase order | Arhab LLC | $191K | Procurement request for composite qty: 81 vent screen and qty: 36,000 m-clips attachment hardware. | Navy | Sep 24, 2025 DoD 90d |
| SPE7M224F0057 delivery order | Qpi Pro, Inc | $190K | 8510344004 tape,luminous | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE7MX24F2535 delivery order | Midwest Fiberglas Fabricators, Incorporated | $189K | 8510277185 plastic sheet | Defense Logistics Agency | Nov 17, 2023 DoD 90d |
| SPE4AX24F7372 delivery order | 3m Company | $188K | 8510852598 tape,protective,pla | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| SPE4AX25F3063 delivery order | 3m Company | $188K | 8511227708 tape,protective,pla | Defense Logistics Agency | May 13, 2025 DoD 90d |
| N0010426PYB37 purchase order | Marine Polymers, Inc | $188K | Dura 1 tile eav09 | Navy | Feb 3, 2026 DoD 90d |
| SPE7M225P3706 purchase order | Westland Technologies, Inc | $186K | 8511538656 plastic sheet | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPMYM226P5212 purchase order | Westland Technologies, Inc | $186K | Shape special bridge synth rubber | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| N0010426PYC21 purchase order | Marine Polymers, Inc | $186K | Dura 1 tile eav09 | Navy | Mar 3, 2026 DoD 90d |
| SPE8EG26F0002 delivery order | Westland Technologies, Inc | $183K | 8511691416 tile,absorber | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SPE8E524P1082 purchase order | Corgistics, Inc | $182K | 8510628255 rubber strip | Defense Logistics Agency | May 14, 2024 DoD 90d |
| SPMYM224P1316 purchase order | Alphavets, Inc | $181K | Tile, decoupler, rubber | Defense Logistics Agency | Apr 23, 2024 DoD 90d |
| SPE4AX25F7209 delivery order | 3m Company | $181K | 8511552909 tape,protective,pla | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SPE4AX26F0790 delivery order | 3m Company | $181K | 8511701182 tape,protective,pla | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| SPE8E625P0241 purchase order | JBL System Solutions LLC | $180K | 8511105748 glass,laminated | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| SPMYM224P1341 purchase order | Alphavets, Inc | $179K | Tile decoupler, rubber | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE7M225P2031 purchase order | Westland Technologies, Inc | $177K | 8511236427 plastic sheet | Defense Logistics Agency | Mar 9, 2025 DoD 90d |
| W911S224P0710 purchase order | Cumberland Rubber Supply, LLC | $176K | Crs fit ballistic panel unison buy 1173130 | Army | Jun 17, 2024 DoD 90d |
| SPE8E524P0668 purchase order | Acm Elite, LLC | $176K | 8510450386 tape,adhesive,rubbe | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE7M224P2233 purchase order | M.s.m Industries, Inc | $175K | 8510492545 plastic sheet | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
| SPE8E624P0367 purchase order | Aircraft & Commercial Enterprises, Inc | $173K | 8510558036 tape,reflective | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPE8E524P0716 purchase order | Essential Elements Corporation | $172K | 8510468040 plastic sheet | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE8E526P0685 purchase order | Corgistics, Inc | $171K | 8511939423 rubber strip | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| SPE4A225F5105 delivery order | Lockheed Martin Corporation | $168K | 8511553025 nonmetallic special | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| FA448424C0006 definitive contract | Lni LLC | $168K | The fuel blivits required are non-vented cylindrical, 500-gallon capacity, collapsible rubber drum, primarily used for storage and transport of liquid fuel. | Air Force | Apr 15, 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 9, 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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