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 3050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E924V1754 purchase order | Midwest Fiberglas Fabricators, Incorporated | $14K | 8510659083 rubber sheet,solid | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| W911N225F0349 BPA call | R-Way Gasket & Supply Co Inc | $14K | Rulon sheet to support letterkenny ARMY depot | Army | Apr 15, 2025 DoD 90d |
| N5005424P0145 purchase order | All Foam Products, Co | $14K | Arboron surface sheet, matte black, 3/8" x 48" x 96" 25 ea | Navy | Jun 27, 2024 DoD 90d |
| SPE8E526P0133 purchase order | Jkoz Engineering Inc | $14K | 8511717281 nonmetallic special | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| N0017824P6630 purchase order | Rocky Mountain Instrument Co | $14K | Custom optical glass window | Navy | Jan 26, 2024 DoD 90d |
| SPE8E925P1036 purchase order | Corgistics, Inc | $14K | 8511493459 rubber sheet,solid | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE8E525P0793 purchase order | General Dynamics Land Systems - Canada Corporation | $14K | 8511295013 tubing,plastic,spir | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPMYM225P0607 purchase order | R-Way Gasket & Supply Co Inc | $14K | Sheet, rubber | Defense Logistics Agency | Jan 17, 2025 DoD 90d |
| SPE4A724F0673 delivery order | 3m Company | $14K | 8510215629 tape,protective,pla | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| SPE8E524V1407 purchase order | Gaskets Orings Rubber Inc | $14K | 8510530150 plastic sheet,press | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPMYM226P7303 purchase order | Good-West Rubber Corp | $14K | Raw rubber | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE8E526V0643 purchase order | Gi Corporation | $14K | 8511913590 filament,additive m | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPMYM226P5316 purchase order | Ehb Supply | $14K | Rubber | Defense Logistics Agency | Jan 30, 2026 DoD 90d |
| SPMYM225P1198 purchase order | Menter Bersain, Inc | $14K | Scaf-lite, scaffold,sheeting | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE8E526P0976 purchase order | Jkoz Engineering Inc | $14K | 8512079284 nonmetallic special | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPE8E525P0940 purchase order | Jedtco Corp | $14K | 8511340279 nonmetallic special | Defense Logistics Agency | May 29, 2025 DoD 90d |
| N6449826P2012 purchase order | Duramax Marine, LLC | $14K | 6.75 inch duramax marine, llc test bearing, part #: 871736735-1,g10 backer with 3980 romor x2 liner material, dimensions 6.80x7.99x5.99 in inches,12pcs. | Navy | Nov 6, 2025 DoD 90d |
| SPE8E524V0259 purchase order | Aerosphere Aviation Services, Inc | $14K | 8510239246 tape,adhesive,rubbe | Defense Logistics Agency | Oct 30, 2023 DoD 90d |
| SPE4A725V3872 purchase order | Dela Technology Corporation | $14K | 8511474216 window,observation | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPMYM126P9401 purchase order | Chesapeake Bay Rubber & Gasket Co Inc | $14K | Flex connection | Defense Logistics Agency | Feb 22, 2026 DoD 90d |
| SPE8E525P0907 purchase order | Laird Plastics Inc | $14K | 8511327268 plastic sheet | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| SPE8E526P0720 purchase order | VSS Logistics LLC | $14K | 8511963126 plastic sheet | Defense Logistics Agency | May 27, 2026 DoD 90d |
| N4215826PE093 purchase order | Hampton Rubber Company | $14K | Rubber sheet | Navy | Apr 30, 2026 DoD 90d |
| SPE8E625P1086 purchase order | Kirkhill, Inc | $14K | 8511592639 rubber sheet,solid | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| W912HZ24F0133 BPA call | B & H International LLC | $14K | 4 super heavy duty 22 oz vinyl tarps u438260 | Army | Mar 21, 2024 DoD 90d |
| SPE7M224P0721 purchase order | Midwest Fiberglas Fabricators, Incorporated | $14K | 8510291146 rubber sheet,cellul | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| SPE8E925P1143 purchase order | Corgistics, Inc | $14K | 8511556413 rubber sheet,solid | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SPE4AX24F6520 delivery order | 3m Company | $14K | 8510805791 sheeting,reflective | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE8E925P1249 purchase order | Corgistics, Inc | $14K | 8511617976 rubber sheet,solid | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| SPE4AX24F7821 delivery order | 3m Company | $14K | 8510905917 plastic strip,press | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| N0040624P0914 purchase order | Rural Route 2, LLC | $14K | Bellow, connector ball | Navy | Sep 23, 2024 DoD 90d |
| SPE8E525V0128 purchase order | Gi Corporation | $14K | 8510958863 plastic molding mat | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| N0042124P0416 purchase order | Arc Technologies LLC | $14K | P/n 10905-1 rev none | Navy | Oct 7, 2025 DoD 90d |
| SPE8E525V1006 purchase order | Midwest Fiberglas Fabricators, Incorporated | $14K | 8511229952 rubber sheet,solid | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE8E526P0396 purchase order | E & T Plastic Manufacturing Co, Inc of N.j | $14K | 8511818942 plastic sheet | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| SPMYM424P0614 purchase order | C&j Resolutions LLC | $14K | Wilsonart-wild chry | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| SPE8E524V1591 purchase order | Kenneth Industrial Products, Inc | $14K | 8510572718 plastic sheet | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE8E526V0990 purchase order | Metco Engineering Corp | $14K | 8512083405 plastic sheet | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPE8E925V1095 purchase order | Airtech International Inc | $14K | 8511232849 plastic sheet | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| SPMYM126P0033 purchase order | Hampton Rubber Company | $14K | Uncurred rubber | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SPMYM126P0034 purchase order | Hampton Rubber Company | $14K | Uncurred rubber part number mil-prf-15624 cl 1 gr45 | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| W9124P24F0371 delivery order | Matterhackers, Inc | $14K | Ultimaker s7 pro bundle - 3 year extende | Army | Apr 24, 2024 DoD 90d |
| SPE8EG25F0019 delivery order | Motion Industries, Inc | $14K | 8511031197 nonmetallic special | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| SPE8E925V0084 purchase order | Blade Industrial Products Inc | $14K | 8510942657 rubber sheet,solid | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| SPMYM225P1909 purchase order | Ehb Supply | $14K | Rubber, pure gum | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| SPE7M226P3212 purchase order | Midwest Fiberglas Fabricators, Incorporated | $14K | 8512221082 tape,adhesive,rubbe | Defense Logistics Agency | Jul 8, 2026 DoD 90d |
| SPE8E925P1232 purchase order | Corgistics, Inc | $14K | 8511608815 rubber sheet,cellul | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE8E926V0421 purchase order | BRP Manufacturing Co | $14K | 8511791122 nonmetallic channel | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| SPE8E924P0119 purchase order | Aircraft & Commercial Enterprises, Inc | $14K | 8510227377 plastic strip,press | Defense Logistics Agency | Oct 30, 2023 DoD 90d |
| SPE8E526V0534 purchase order | Triman Industries Inc | $14K | 8511858813 window,observation | Defense Logistics Agency | Jan 13, 2026 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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