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 3450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W519TC24P2552 purchase order | Carpenter Brothers, Inc | $12K | 3d print resin | Army | Aug 20, 2024 DoD 90d |
| SPE8E625P0448 purchase order | Jkoz Engineering Inc | $12K | 8511256500 nonmetallic special | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E524V0423 purchase order | Kampi Components Co Inc | $12K | 8510305880 plastic sheet,press | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE8E526P0445 purchase order | Seahorse Defense Supply, LLC | $12K | 8511840672 filament,additive m | Defense Logistics Agency | Jan 5, 2026 DoD 90d |
| SPE8E524P0320 purchase order | General Dynamics Land Systems - Canada Corporation | $12K | 8510307443 tubing,plastic,spir | Defense Logistics Agency | Dec 6, 2023 DoD 90d |
| SPMYM224P0997 purchase order | Up Enterprises LLC | $12K | Rubber | Defense Logistics Agency | Mar 8, 2024 DoD 90d |
| SPE8E524V2213 purchase order | G3 Tapes, Inc | $12K | 8510721048 tape,reflective | Defense Logistics Agency | Jun 26, 2024 DoD 90d |
| SPE7LX25FZ778 delivery order | Oshkosh Defense LLC | $12K | 4567773935 tape,adhesive,rubbe | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| SPE8E924V2573 purchase order | Midwest Fiberglas Fabricators, Incorporated | $12K | 8510866431 plastic material,ce | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| W912EF24P0049 purchase order | Technology International Inc | $12K | Lma rsw replacement fender | Army | May 14, 2025 DoD 90d |
| 70Z03324PSEAT0044 purchase order | Switlik Parachute Company, Inc | $12K | 03 life rafts for air station port angeles | U.S. Coast Guard | Mar 25, 2024 |
| SPE7M224P1904 purchase order | Viking Innovations LLC | $12K | 8510443829 tape,adhesive,rubbe | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| SPMYM124P0488 purchase order | B & B Hose & Rubber Co, Inc | $12K | N421584016y266 flex coupling neoprene | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| SPE8E525V0217 purchase order | Han-Boone International, Inc | $12K | 8510990132 plastic sheet | Defense Logistics Agency | Oct 30, 2024 DoD 90d |
| SPE8E526V0743 purchase order | Transhield, Inc | $12K | 8511969476 protective cover,gr | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| SPE7M224V2704 purchase order | Midwest Fiberglas Fabricators, Incorporated | $12K | 8510869197 rubber sheet,solid | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPMYM324P6011 purchase order | Black Bay Aerospace LLC | $12K | Plastic rod, round, (delrin af de 588) | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE8E925V1647 purchase order | Basic Rubber and Plastics Co | $12K | 8511376108 nonmetallic special | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPMYM225P1160 purchase order | San Diego Seal Inc | $12K | Rubber sheet,solid | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| SPE8E525V1875 purchase order | SBG Defense LLC | $12K | 8511489283 glass,laminated | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| SPE8E526P1068 purchase order | Red Letter Supply, LLC | $12K | 8512126150 plastic sheet | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE8E526P0439 purchase order | Integrated Procurement Technologies | $12K | 8511839388 nonmetallic channel | Defense Logistics Agency | Dec 31, 2025 DoD 90d |
| W50S8W24F8007 delivery order | MSC Industrial Direct Co, Inc | $12K | 12x50x4" 1496gal cap foam wall | Army | Jul 17, 2024 DoD 90d |
| N0010424PBG63 purchase order | U.s.a Spares Inc | $12K | Fiberglass tape | Navy | Jan 5, 2024 DoD 90d |
| SPE8E524V2901 purchase order | International Television Corporation | $12K | 8510902880 tape,protective,pla | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SPE8E524V0686 purchase order | Insulation Sources Inc | $12K | 8510362573 tubing,plastic,spir | Defense Logistics Agency | Jan 2, 2024 DoD 90d |
| SPMYM225P0153 purchase order | Western Safety Products, Inc | $12K | Gas sensors | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPMYM225P0366 purchase order | Western Safety Products, Inc | $12K | Gas sensors | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE8E924P0803 purchase order | Midwest Fiberglas Fabricators, Incorporated | $12K | 8510744382 rubber sheet,cellul | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| SPE8E525P0454 purchase order | D & D Precision Machine Company, Inc | $12K | 8511127280 rubber strip | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPE8E525P0154 purchase order | Midwest Fiberglas Fabricators, Incorporated | $12K | 8510957367 rubber sheet,cellul | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE8E625PB003 purchase order | Bestwork Industries for the Blind Inc | $12K | 8511227908 tape,reflective | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| M3361024P0012 purchase order | Safewood Designs, Inc | $12K | Level 2 ballistic glass | Navy | Jul 23, 2024 DoD 90d |
| W50S7024FA006 delivery order | Morning Star Industries Inc | $12K | 20 - 275 gallon ibc containers 7 - 55 gallon open head metal drums | Army | Jul 19, 2024 DoD 90d |
| SPE7M125P2577 purchase order | TNS Industries, Inc | $12K | 8511100394 rubber sheet,solid | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SPE8E924V0509 purchase order | Basic Rubber and Plastics Co | $12K | 8510307064 nonmetallic special | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE4AX25F4943 delivery order | 3m Company | $12K | 8511435521 sheeting,reflective | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE4A525P1624 purchase order | Midwest Fiberglas Fabricators, Incorporated | $12K | 8511047213 rubber sheet,solid | Defense Logistics Agency | Nov 29, 2024 DoD 90d |
| SPE8E925V1928 purchase order | DSP Enterprises, Inc | $12K | 8511459460 tubing,glass | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE8E524V1747 purchase order | International Television Corporation | $12K | 8510623920 tape,protective,pla | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SPMYM126P9318 purchase order | Aero Rubber Co Inc | $12K | Rubber sheet, solid 60 inch x 60 inch x 0.188 inch thk, u/i = ea a-a-59588, class 3b, grade 50, red item 6 and 7 of reference dwg, extras to allow more gaskets to be cut | Defense Logistics Agency | Jan 16, 2026 DoD 90d |
| SPE7M224P3233 purchase order | Midwest Fiberglas Fabricators, Incorporated | $12K | 8510628943 tape,adhesive,rubbe | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPMYM225P5020 purchase order | Ehb Supply | $12K | Rubber sheet | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| SPE8E526P0464 purchase order | A.m.s Network, LLC | $12K | 8511850925 diatomaceous earth | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| SPE8E926P0845 purchase order | Corgistics, Inc | $12K | 8512033280 rubber sheet,cellul | Defense Logistics Agency | Apr 10, 2026 DoD 90d |
| SPE8E926P0229 purchase order | Global Logistics Strategies Inc | $12K | 8511764957 tape,adhesive,rubbe | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| SPE8E526P0177 purchase order | G3 Tapes, Inc | $12K | 8511726673 tape,reflective | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPE8E524V2117 purchase order | Star Cases LLC | $12K | 8510696662 plastic strip | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| SPE8E525V2260 purchase order | Laird Plastics Inc | $12K | 8511613075 plastic sheet | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE8E525P0387 purchase order | Ayomo Group LLC | $12K | 8511102299 plastic molding mat | Defense Logistics Agency | Dec 31, 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 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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