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 3750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E625V1463 purchase order | Aircraft & Commercial Enterprises, Inc | $10K | 8511471394 tape,protective,pla | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| SPE8E526P0526 purchase order | Aircraft & Commercial Enterprises, Inc | $10K | 8511873105 tape,protective,pla | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| SPE8E626P0400 purchase order | Bestwork Industries for the Blind Inc | $10K | 8511807710 tape,reflective | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE8EG25F0031 delivery order | Motion Industries, Inc | $10K | 8511096642 nonmetallic special | Defense Logistics Agency | Dec 25, 2024 DoD 90d |
| SPE8E524V2109 purchase order | Triman Industries Inc | $10K | 8510696444 nonmetallic channel | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| SPE8E625P0582 purchase order | Stealth Supply, Inc | $10K | 8511327351 tape,adhesive,rubbe | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| SPMYM224P0380 purchase order | GFS Supply & Services Company, Inc | $10K | Geo-rubber | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SP330024P1060 purchase order | Supply King USA, LLC | $10K | 8510734642 column protector, 10", lime | Defense Logistics Agency | Jul 11, 2024 DoD 90d |
| SPE8E526V0049 purchase order | Rev-Cap Company, Inc | $10K | 8511692592 filament,additive m | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE8E525P0458 purchase order | Midwest Fiberglas Fabricators, Incorporated | $10K | 8511129899 rubber sheet,solid | Defense Logistics Agency | Jan 17, 2025 DoD 90d |
| SPE8E626V0780 purchase order | Phoenix Trading Inc | $10K | 8511912908 filament,additive m | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPE8E924P0150 purchase order | BRP Manufacturing Co | $10K | 8510235878 rubber sheet,solid | Defense Logistics Agency | Oct 27, 2023 DoD 90d |
| SPE7M224P3400 purchase order | Tri-Star Labels, Inc | $10K | 8510649783 plastic sheet | Defense Logistics Agency | May 21, 2024 DoD 90d |
| SPE8E524P0893 purchase order | Aircraft & Commercial Enterprises, Inc | $10K | 8510542661 plastic sheet,press | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| SPE8E924P0818 purchase order | MC & R Enterprises, Inc | $10K | 8510756496 nonmetallic special | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| SPE8E524V2943 purchase order | Aircraft & Commercial Enterprises, Inc | $10K | 8510915838 sheeting,reflective | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPE8E924V2465 purchase order | International Television Corporation | $10K | 8510834906 plastic strip,press | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPMYM126P9547 purchase order | Chesapeake Bay Rubber & Gasket Co Inc | $10K | Bar , round 8 inch dia x 24 inch long virgin ptfe rod ams testiing per spec | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE8E524P0048 purchase order | Laird Plastics Inc | $10K | 8510185361 plastic sheet,press | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SPE8E524V0459 purchase order | Mechanical Rubber Products Company, Inc | $10K | 8510310030 nonmetallic special | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE8E524V2944 purchase order | Jkoz Engineering Inc | $10K | 8510915874 nonmetallic angle | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPE8E525V2255 purchase order | Transhield, Inc | $10K | 8511612634 cover,tan,lubricati | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| N0017425F1127 delivery order | Exotic Rubber & Plastics Corp | $10K | Delivery order for barrel clips, butt cups, and standard barrel clips to 3 locations: homestead, fl, mongolia armory and palmdale armory. for questions regarding this delivery order, please contact jessica quell at ... | Navy | Aug 18, 2025 DoD 90d |
| N0010425FSL0G BPA call | Rich Industries Inc | $10K | Sheet,yel,opq,estr | Navy | Sep 11, 2025 DoD 90d |
| SPE8E924P0247 purchase order | Midwest Fiberglas Fabricators, Incorporated | $10K | 8510298223 rubber sheet,solid | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| SPE4A525V0262 purchase order | Ams 21st Century Logistics, LLC | $10K | 8510981513 wearstrip | Defense Logistics Agency | Oct 25, 2024 DoD 90d |
| SPMYM126P9480 purchase order | R.s Hughes Company, Inc | $10K | Tape adesive, rubber vhb double sided 24 in x 36 yards | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| FA487725P0081 purchase order | Arizona Industries for the Blind | $10K | Procurement of copy paper trash bags in various sizes and quantities. | Air Force | Apr 11, 2025 DoD 90d |
| SPE8E525P1291 purchase order | Aircraft & Commercial Enterprises, Inc | $10K | 8511490346 plastic strip,press | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| SPE8E924F0036 delivery order | Motion Industries, Inc | $10K | 8510355309 nonmetallic special | Defense Logistics Agency | Dec 27, 2023 DoD 90d |
| SPE8E524P1602 purchase order | BAE Systems Land & Armaments LP | $10K | 8510910665 window gasket | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| SPE8E925V1695 purchase order | Aircraft & Commercial Enterprises, Inc | $10K | 8511390686 plastic strip,press | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE7M225P3710 purchase order | Midwest Fiberglas Fabricators, Incorporated | $10K | 8511538958 rubber sheet,solid | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| SPE8E925P0388 purchase order | Corgistics, Inc | $10K | 8511136263 plastic sheet | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPE8E925P0679 purchase order | Corgistics, Inc | $10K | 8511295419 rubber sheet,solid | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPE8E924V1127 purchase order | Midway Industrial Supply Inc | $10K | 8510484526 filter media | Defense Logistics Agency | May 30, 2024 DoD 90d |
| SPMYM424P0566 purchase order | Ehb Supply | $10.0K | Rubber, uncured | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| SPMYM425P0482 purchase order | Hipp Marine Services, Inc | $10.0K | Tape, hippwrap | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| SPE8E925V2125 purchase order | Insulation Sources Inc | $10.0K | 8511527655 tubing,plastic,spir | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE8E526V0827 purchase order | Qpi Pro, Inc | $10.0K | 8512016466 tape,luminous | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| W911N225FA069 delivery order | Mccune Lumber Company | $10.0K | Foam insulation boards for force sustainment in support of containerized kitchens, expeditionary field kitchens, and mobile integrated remains collection systems at letterkenny ARMY depot. | Army | Aug 22, 2025 DoD 90d |
| SPMYM125P1052 purchase order | Lancs Industries Operating LLC | $10.0K | N4215851613326 pvo disk | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE8E625P0517 purchase order | Hoosier Industrial Supply, Inc | $9.9K | 8511298068 tape,adhesive,rubbe | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPE8E925P0559 purchase order | Ameritech Die & Mold South, Inc | $9.9K | 8511237717 nonmetallic special | Defense Logistics Agency | Mar 10, 2025 DoD 90d |
| SPMYM225P2362 purchase order | Ehb Supply | $9.9K | Rubber sheet, solid | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| SPE8E926V1632 purchase order | Airtech International Inc | $9.9K | 8512143463 composite breather | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE8E526V0697 purchase order | Seahorse Defense Supply, LLC | $9.9K | 8511952449 filament,additive m | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SPEFA324P0159 purchase order | SA Pacific Inc | $9.9K | 8510637833 a-a-59300 .015"x4"x10.50" tef | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE8E524P0882 purchase order | Rsi, Inc | $9.9K | 8510542299 tape,adhesive,rubbe | Defense Logistics Agency | Mar 31, 2024 DoD 90d |
| SPE8E925V2016 purchase order | Rev-Cap Company, Inc | $9.9K | 8511483617 filter media | Defense Logistics Agency | Jul 3, 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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