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 7, 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 450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70B04C26P00000454 purchase order | Aantilia LLC | $167K | Portable kennel | U.S. Customs and Border Protection | Sep 23, 2026 |
| SPE8E524V2811 purchase order | Hawkins Glass Wholesalers, L.l.c | $165K | 8510878132 glass,laminated | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPE4A524P7628 purchase order | DBR Industries, Inc | $160K | 8510719412 nonmetallic special | Defense Logistics Agency | Dec 27, 2024 DoD 90d |
| SPE8E724P0646 purchase order | Hawkins Glass Wholesalers, L.l.c | $160K | 8510616079 glass,laminated | Defense Logistics Agency | May 8, 2024 DoD 90d |
| SPE7M226P2495 purchase order | Jo-Kell Inc | $160K | 8512091120 molding,plastic | Defense Logistics Agency | May 6, 2026 DoD 90d |
| N4215826PE060 purchase order | Eichrom Technologies LLC | $159K | Cutting shield canned shield w/high density fill, iaw dwg 2370.2-7446, fabricated iaw the details of attachment (1) and attachment (2) (dwg 2370.2-7446). | Navy | Mar 30, 2026 DoD 90d |
| W912ES25PA031 purchase order | Obermeyer Hydro Accessories, Inc | $159K | Provide the specified replacement components for the existing pneumatic spillway | Army | Dec 2, 2025 DoD 90d |
| W911RQ24F0051 delivery order | Canadian Commercial Corporation | $158K | Manufacture and supply rubber strip stock and preformed blocks. | Army | May 16, 2024 DoD 90d |
| N0016724P0081 purchase order | Armada Rubber Manufacturing Co | $158K | Batch of nw5505 rubber compound | Navy | Dec 16, 2024 DoD 90d |
| 70Z03826FF0000411 delivery order | Airbus Helicopters, Inc | $157K | Delivery order of various spares to be used on USCG mh-65 aircraft. class determination nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Jul 23, 2026 |
| SPE8E524V0822 purchase order | A.m.s Network, LLC | $156K | 8510389217 nonmetallic special | Defense Logistics Agency | Jan 17, 2024 DoD 90d |
| SPE7M224P1061 purchase order | M.s.m Industries, Inc | $153K | 8510339666 plastic sheet | Defense Logistics Agency | Jan 10, 2025 DoD 90d |
| 70FB7026F00000103 delivery order | Royal Distributors LLC | $152K | The purpose of this firm fixed price order is to procure 2,850 tarps replenishment in support of disaster 4910 northern mariana islands typhoon sinlaku. | Federal Emergency Management Agency | Sep 24, 2026 |
| SPE8E625P0286 purchase order | Aircraft & Commercial Enterprises, Inc | $151K | 8511141977 tape,adhesive,rubbe | Defense Logistics Agency | Jan 24, 2025 DoD 90d |
| W912P525PA041 purchase order | B & H International LLC | $150K | Fabrication and delivery of valve and gate seals for wilson lock in florence, al | Army | Feb 11, 2026 DoD 90d |
| SPE8E926P1121 purchase order | A.m.s Network, LLC | $150K | 8512218394 plastic sheet | Defense Logistics Agency | Jul 8, 2026 DoD 90d |
| SPE8E625P0792 purchase order | Aviation Products Inc | $150K | 8511433109 sheet,nonmetallic,p | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| SPE8E525P0391 purchase order | Corgistics, Inc | $149K | 8511103886 rubber strip | Defense Logistics Agency | Jan 2, 2025 DoD 90d |
| W912HZ25FA031 delivery order | Alfab Inc | $144K | The vendor shall provide forty-five (45) airfield mat-light (am-l) packaging frame sets for the erdc gsl in accordance with the description of requirements and the vendors quote date 16 june 2025. | Army | Aug 26, 2025 DoD 90d |
| W912HZ26PA028 purchase order | Physical Security LLC | $141K | Four (4) type w-1 full size historic replication windows in accordance with the description of requirements and quote dated 12 february 2026 | Army | Mar 16, 2026 DoD 90d |
| W9124M24P0038 purchase order | T Nichols Enterprises LLC | $139K | 3rd id rocky statues | Army | Oct 18, 2024 DoD 90d |
| N0016424PW127 purchase order | M.s.m Industries, Inc | $139K | Ram assembly shipset p/n:8706787hxx | Navy | Sep 20, 2024 DoD 90d |
| N0040625P0360 purchase order | Plascore Inc | $138K | False deck panel | Navy | Mar 31, 2025 DoD 90d |
| 70CDCR24FR0000025 delivery order | Xy-Systems, Inc | $138K | Purchase and delivery of printer paper for new orleans field offices. | U.S. Immigration and Customs Enforcement | Dec 18, 2024 |
| N0016425PW561 purchase order | Hexcel Corp | $138K | Hexweb hrh-327-3/16-5.0-pc 550 p/n: c120910 | Navy | Jun 12, 2025 DoD 90d |
| SPE8ES26P7016 purchase order | Transhield, Inc | $136K | 8511777777 cover,green | Defense Logistics Agency | Dec 1, 2025 DoD 90d |
| 70T02024F7573N002 BPA call | Scik9 LLC | $135K | Order 3000 4oz training aid delivery devices (tadd) jars. | Transportation Security Administration | Jan 24, 2025 |
| N6660424P0173 purchase order | SOS Solutions, LLC | $135K | Gsa vault w/ installation | Navy | Nov 4, 2024 DoD 90d |
| N4446625P0091 purchase order | CRC Distribution Inc | $134K | Orkot material | Navy | Sep 9, 2025 DoD 90d |
| W912DQ25PA004 purchase order | Swallow Tail, LLC | $134K | Mitigation credits for dodson industrial district flood risk management project | Army | May 19, 2025 DoD 90d |
| N0016424PW051 purchase order | Hexcel Corp | $133K | Hexweb honeycomb | Navy | Apr 22, 2024 DoD 90d |
| W91QV120C0012 definitive contract | R&j Equine Kinetics | $133K | Horse bedding | Army | Oct 17, 2024 DoD 90d |
| SPE7M225P2726 purchase order | TNS Industries, Inc | $133K | 8511359463 rubber sheet,solid | Defense Logistics Agency | May 12, 2025 DoD 90d |
| W912HZ25F0010 delivery order | Alfab Inc | $132K | Am-l packing frame sets u438260 | Army | Oct 29, 2024 DoD 90d |
| SPE4AX25F4283 delivery order | 3m Company | $132K | 8511342580 tape,protective,pla | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| SPE4AX25F5602 delivery order | 3m Company | $132K | 8511450639 tape,protective,pla | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SPE4AX26F3152 delivery order | 3m Company | $132K | 8511780064 tape,protective,pla | Defense Logistics Agency | Nov 26, 2025 DoD 90d |
| SPE4AX26F5890 delivery order | 3m Company | $132K | 8511871837 tape,protective,pla | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| SPE8E525P0389 purchase order | Corgistics, Inc | $131K | 8511103885 rubber strip | Defense Logistics Agency | Jan 2, 2025 DoD 90d |
| SPE7M125PB373 purchase order | Westland Technologies, Inc | $130K | 8511670517 plastic sheet | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| W912HZ24P0040 purchase order | Polymershapes LLC | $130K | Glazed laminated glass is required for structural window frame system to be fabricated for erdc gsl. u438120 | Army | May 23, 2024 DoD 90d |
| SPE7M126F2545 delivery order | A.m.s Network, LLC | $127K | 8512015087 plastic sheet | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE8E524P1399 purchase order | Qpi Pro, Inc | $127K | 8510773847 tape,luminous | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE8E525P0511 purchase order | Professional Plastics, Inc | $126K | 8511164261 plastic sheet | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE8E925V1015 purchase order | Aircraft & Commercial Enterprises, Inc | $126K | 8511197653 tape,reflective | Defense Logistics Agency | Jun 20, 2025 DoD 90d |
| SPE8E525P0314 purchase order | Kampi Components Co Inc | $126K | 8511055251 plastic sheet | Defense Logistics Agency | Dec 6, 2024 DoD 90d |
| SPE8E926P0799 purchase order | Corgistics, Inc | $125K | 8512017706 rubber sheet,solid | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE4AX25F2614 delivery order | 3m Company | $125K | 8511167050 tape,protective,pla | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| SPE8E926V1432 purchase order | Global Logistics Strategies Inc | $124K | 8512095647 nonmetallic special | Defense Logistics Agency | May 6, 2026 DoD 90d |
| W9127N24P0046 purchase order | Clear Edge Filtration Inc | $124K | Sts fish mesh panels for john day dam | Army | May 3, 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 9, 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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