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 3250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E524P1560 purchase order | Laird Plastics Inc | $13K | 8510882040 plastic sheet | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE8E924V1320 purchase order | Midwest Fiberglas Fabricators, Incorporated | $13K | 8510544237 plastic material,ce | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SPE8E925P1322 purchase order | Corgistics, Inc | $13K | 8511652328 rubber sheet,solid | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE8E525V1139 purchase order | Clark-Reliance LLC | $13K | 8511274549 tubing,nonmetallic | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| W911N224F0006 BPA call | R-Way Gasket & Supply Co Inc | $13K | Rulon sheet to support lead | Army | Oct 24, 2023 DoD 90d |
| SPE8E924V2034 purchase order | Airtech International Inc | $13K | 8510714599 composite breather | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| FA860125FG126 BPA call | Dorfman Museum Figures Inc | $13K | Miscellaneous fabricated nonmetallic materials | Air Force | Oct 1, 2024 DoD 90d |
| SPE8E524P1479 purchase order | Aircraft & Commercial Enterprises, Inc | $13K | 8510842073 plastic strip,press | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SPE8E624V0183 purchase order | Echelon Supply and Service, Inc | $13K | 8510306145 filament,additive m | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE8E526V0229 purchase order | United Equipment, Inc | $13K | 8511750404 window,observation | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| SPMYM224P0150 purchase order | B & H International LLC | $13K | 770 print tips | Defense Logistics Agency | Nov 1, 2023 DoD 90d |
| SPE8E525P0408 purchase order | Laird Plastics Inc | $13K | 8511108050 plastic sheet | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| SPE8E524P1614 purchase order | M.s.m Industries, Inc | $13K | 8510914914 plastic sheet | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| W519TC24P2216 purchase order | All Foam Products, Co | $13K | .500" thk closed cell foam | Army | Feb 29, 2024 DoD 90d |
| SPE8E524V1891 purchase order | Maney Aircraft, Inc | $13K | 8510656776 nonmetallic angle | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPMYM224P2274 purchase order | Good-West Rubber Corp | $13K | Rubber, raw | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| SPE8E524P1135 purchase order | Olympic Industrial Supply LLC | $13K | 8510651971 tape,protective,pla | Defense Logistics Agency | May 22, 2024 DoD 90d |
| SPE8E924V2577 purchase order | Kampi Components Co Inc | $13K | 8510866650 window,observation | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SPE8E926P0513 purchase order | BRP Manufacturing Co | $13K | 8511884504 rubber sheet,solid | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE8E524V1099 purchase order | D & D Precision Machine Company, Inc | $13K | 8510457029 rubber strip | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| N6833524LKESEP11 BPA call | The Jahnda Group, LLC | $13K | Govt purchase card, september 2024 | Navy | Sep 1, 2024 DoD 90d |
| SPE8E524V0777 purchase order | Aircraft & Commercial Enterprises, Inc | $13K | 8510380697 plastic strip,press | Defense Logistics Agency | Jan 11, 2024 DoD 90d |
| SPMYM425P0247 purchase order | Professional Plastics, Inc | $13K | Delrin-af sheet | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE8E524V2442 purchase order | G3 Tapes, Inc | $13K | 8510789601 tape,reflective | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPMYM424P0436 purchase order | B & H International LLC | $13K | Sheet,orkot | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE4AX24F5909 delivery order | 3m Company | $13K | 8510719095 sheeting,reflective | Defense Logistics Agency | Jun 26, 2024 DoD 90d |
| SPMYM225P2473 purchase order | Western Safety Products, Inc | $13K | Gas sensors | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| N4215825PE037 purchase order | Arhab LLC | $13K | Rubber sheet | Navy | Dec 18, 2024 DoD 90d |
| SPE8E925V0994 purchase order | Midwest Fiberglas Fabricators, Incorporated | $13K | 8511194295 rubber sheet,solid | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE7M226P2366 purchase order | Madison Electric Co | $13K | 8512068891 tape,adhesive,rubbe | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| 70US0924P70092546 purchase order | MR Window Solutions, LLC | $13K | This is a firm fixed price emergency purchase order for glazier services for pfister hotel in milwaukee, wi. | U.S. Secret Service | Mar 13, 2024 |
| N0010426PBE93 purchase order | Itl LLC | $13K | Rubber sheet,solid | Navy | May 18, 2026 DoD 90d |
| SPE8E524V2881 purchase order | Triman Industries Inc | $13K | 8510897011 window,observation | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| SPE8E525V0500 purchase order | Triman Industries Inc | $13K | 8511095504 window,observation | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SPE8E524V1497 purchase order | Cail Tool & Machinery, Inc | $13K | 8510546340 plastic sheet,press | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| SPE8E525V0511 purchase order | Cail Tool & Machinery, Inc | $13K | 8511095865 plastic sheet,press | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SPE8E525P1594 purchase order | Kite Aerospace LLC | $13K | 8511651147 tape,protective,pla | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPE8E525P0452 purchase order | Mhd-Rockland Inc | $13K | 8511127209 nonmetallic special | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPE8E525P1019 purchase order | National Laminating, Inc | $13K | 8511374379 pouch,laminating,pl | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE8E925P0231 purchase order | BRP Manufacturing Co | $13K | 8511034340 rubber sheet,solid | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| W911S225PA613 purchase order | Epko Supply Inc | $13K | S2p2: quantum rack bin blue, qrb166bl: solicitation: w911s225u1323 | Army | Aug 7, 2025 DoD 90d |
| SPE7M225V2924 purchase order | Laird Plastics Inc | $13K | 8511362094 plastic round secti | Defense Logistics Agency | May 5, 2025 DoD 90d |
| HQ003423F0544 delivery order | M C Dean, Inc | $13K | Integrated security services contract 07252302 corridor 2 ballistic glass replacement. | Washington Headquarters Services | May 21, 2024 DoD 90d |
| SPE8E526V0318 purchase order | Stratus Systems, Inc | $13K | 8511799501 nonmetallic channel | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| SPE8E526P0724 purchase order | Laird Plastics Inc | $13K | 8511963323 plastic sheet | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SPE8E925V2283 purchase order | Laird Plastics Inc | $13K | 8511566976 tubing,plastic,spir | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SPE8E626P0534 purchase order | Jkoz Engineering Inc | $13K | 8511872183 nonmetallic special | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| SPE8E524V1659 purchase order | Triman Industries Inc | $13K | 8510601079 window,observation | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPE7L326P1903 purchase order | Ring Aviation Corp | $13K | 8511862432 window,observation | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE8E926V0420 purchase order | Senturion Industrial Corporation | $13K | 8511788616 plastic sheet | Defense Logistics Agency | Dec 2, 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 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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