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 3350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E524P0834 purchase order | Corgistics, Inc | $13K | 8510519833 rubber sheet,solid | Defense Contract Management Agency | Feb 18, 2025 DoD 90d |
| SPE7M224P0685 purchase order | BRP Manufacturing Co | $13K | 8510287618 rubber sheet,solid | Defense Logistics Agency | Nov 26, 2023 DoD 90d |
| SPE8E925P0426 purchase order | Vecco Wichita, Inc | $13K | 8511155262 window,observation | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SPE8E925P1301 purchase order | Corgistics, Inc | $13K | 8511640573 rubber sheet,cellul | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| SPE7M224P4159 purchase order | Jo-Kell Inc | $13K | 8510744150 plastic strip | Defense Logistics Agency | Jul 10, 2024 DoD 90d |
| SPE8E526P0808 purchase order | Airtech International Inc | $13K | 8511999910 plastic sheet | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE8E524P0175 purchase order | Kampi Components Co Inc | $13K | 8510242024 nonmetallic special | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| SPE8E924V1547 purchase order | Argo Turboserve Corporation | $13K | 8510600838 window,observation | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| N0017825P6753 purchase order | Optimax Systems, Inc | $13K | Optical coating | Navy | Jun 3, 2025 DoD 90d |
| SPE8E524P0741 purchase order | Black Bay Aerospace LLC | $13K | 8510477700 brick,insulating,hi | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| 70Z0G824PBNCR0020 purchase order | Document Imaging Dimensions Inc | $13K | Paper for base ncr | U.S. Coast Guard | Sep 11, 2024 |
| SPE8E525P0910 purchase order | Basic Rubber and Plastics Co | $13K | 8511327519 nonmetallic special | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| SPMYM224P1741 purchase order | Mcbrown, Incorporated | $13K | Rubber | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| SPMYM224P1906 purchase order | Mcbrown, Incorporated | $13K | Rubber, pure gum | Defense Logistics Agency | Jul 19, 2024 DoD 90d |
| 70US0924P70092721 purchase order | Davis Glass & Mirror Inc | $13K | Ffp emergency purchase order for ballistic glass. | U.S. Secret Service | Jul 15, 2024 |
| SPE8E526P0218 purchase order | Ayomo Group LLC | $12K | 8511738038 filament,additive m | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE8E526V0036 purchase order | Phoenix Trading Inc | $12K | 8511692332 filament,additive m | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE8E925P0319 purchase order | Corgistics, Inc | $12K | 8511089849 rubber sheet,solid | Defense Logistics Agency | Dec 20, 2024 DoD 90d |
| SPE8E524V0031 purchase order | Airtech International Inc | $12K | 8510194583 plastic sheet | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE8E526F0052 delivery order | Sikorsky Aircraft Corporation | $12K | 8512075987 nonmetallic channel | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SPMYM125P0287 purchase order | International Television Corporation | $12K | N421584347b053 - 3m tape | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SPE8E926V0262 purchase order | Jedtco Corp | $12K | 8511746264 rubber sheet,solid | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| SPE8E926V0340 purchase order | A.m.s Network, LLC | $12K | 8511766365 sheet,nonmetallic,p | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE4A524F5927 delivery order | Bell Boeing Joint Project Office | $12K | 8510443598 sheet,nonmetallic,p | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| SPE7M225P1009 purchase order | BRP Manufacturing Co | $12K | 8511083105 rubber sheet,solid | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE8E525V1317 purchase order | Ayomo Group LLC | $12K | 8511317333 plastic molding mat | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE8E525P0331 purchase order | Intertrade Limited | $12K | 8511065802 plastic strip | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E526V0448 purchase order | Star Cases LLC | $12K | 8511837741 plastic strip | Defense Logistics Agency | Dec 30, 2025 DoD 90d |
| SPE8E525V0905 purchase order | Aircraft & Commercial Enterprises, Inc | $12K | 8511194813 tape,protective,pla | Defense Logistics Agency | Feb 24, 2025 DoD 90d |
| SPE8E524P0100 purchase order | Nova Systems LLC | $12K | 8510207981 plastic sheet,press | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| SPE8E926P0675 purchase order | BRP Manufacturing Co | $12K | 8511954915 rubber sheet,solid | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SPE8E525V0478 purchase order | Star Cases LLC | $12K | 8511090782 nonmetallic special | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| SPE8E524V2815 purchase order | Supreme Edgelight Devices, Inc | $12K | 8510880477 window,observation | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE8E526V0125 purchase order | Basic Rubber and Plastics Co | $12K | 8511715532 nonmetallic channel | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| 70US0925P70092246 purchase order | Atlantic Custom Glass, Inc | $12K | Emergency purchase order for glazier services. | U.S. Secret Service | Nov 4, 2024 |
| SPE8E626V1243 purchase order | BRP Manufacturing Co | $12K | 8512061424 rubber strip | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE8E924P0609 purchase order | Polymershapes LLC | $12K | 8510585413 plastic sheet | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE8E925P0057 purchase order | Jkoz Engineering Inc | $12K | 8510918644 nonmetallic special | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE8E526V0732 purchase order | Freightliner of Savannah, Inc | $12K | 8511966610 glass,safety,single | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SPE8E524P0917 purchase order | Thales Defense & Security Inc | $12K | 8510551381 window,observation | Defense Logistics Agency | Apr 4, 2024 DoD 90d |
| SPE8E524P1262 purchase order | Polymershapes LLC | $12K | 8510706233 plastic sheet | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| SPE8E526P0339 purchase order | Semper Fi Partners, LLC | $12K | 8511790496 window,observation | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| SPE8E526P0485 purchase order | Symposit LLC | $12K | 8511856874 window,observation | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| SPE8E924V1008 purchase order | TNL Sales LLC | $12K | 8510456851 window,observation | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| SPE8E924V2033 purchase order | Laird Plastics Inc | $12K | 8510714536 plastic sheet | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| SPE8E924V0136 purchase order | Felix Tech LLC | $12K | 8510223050 tape,reflective | Defense Logistics Agency | Oct 20, 2023 DoD 90d |
| SPE8E926P0141 purchase order | BRP Manufacturing Co | $12K | 8511726566 rubber sheet,solid | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| N0010424PEF07 purchase order | Sealing Specialists & Service Co | $12K | Rubber sheet,solid | Navy | Aug 28, 2024 DoD 90d |
| SPE8E626P7007 purchase order | Sun Test Systems, Inc | $12K | 8511678377 rubber strip | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| 70Z04125FYORK0008 delivery order | Skookum Educational Programs | $12K | The contractor shall furnish labor, materials, tools, and equipment to replace selected windows at taylor hall, building 236 at training center yorktown, yorktown, va. goodman glass prospal ref# 2-24510 | U.S. Coast Guard | Jan 14, 2026 |
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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