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 4050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E924V1354 purchase order | A.m.s Network, LLC | $9.0K | 8510562205 plastic strip,press | Defense Logistics Agency | Apr 10, 2024 DoD 90d |
| N0010424PBU21 purchase order | Basic Rubber and Plastics Co | $9.0K | Rubber sheet,solid | Navy | May 9, 2024 DoD 90d |
| SPMYM226P5782 purchase order | SR Solutions Inc | $9.0K | Plastic sheet, clear | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE8E526V0975 purchase order | TNL Sales LLC | $9.0K | 8512073064 tubing,glass | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| SPE8E524V2821 purchase order | Laird Plastics Inc | $9.0K | 8510880654 tubing,plastic,spir | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE8E624P0173 purchase order | International Television Corporation | $9.0K | 8510373787 tape,protective,pla | Defense Logistics Agency | Jan 9, 2024 DoD 90d |
| SPE8E926V0824 purchase order | B.c.i LLC | $9.0K | 8511913044 composite breather | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPE4AX25F9213 delivery order | Honeywell International Inc | $9.0K | 8511643624 window,observation | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| SPE8E524P0618 purchase order | Kampi Components Co Inc | $9.0K | 8510433635 brick,refractory,sp | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE8E525V0326 purchase order | Laird Plastics Inc | $9.0K | 8511028524 plastic sheet | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPE8E524V0277 purchase order | Minor Rubber Co Inc | $8.9K | 8510243989 nonmetallic channel | Defense Logistics Agency | Apr 10, 2024 DoD 90d |
| SPE8E926P0296 purchase order | Basic Rubber and Plastics Co | $8.9K | 8511797064 rubber sheet,cellul | Defense Logistics Agency | Dec 5, 2025 DoD 90d |
| SPE4A524F138P delivery order | Bell Textron Inc | $8.9K | 8510809817 rubber strip | Defense Logistics Agency | Aug 8, 2024 DoD 90d |
| SPE8E925P1058 purchase order | Clark-Reliance LLC | $8.9K | 8511505954 tubing,glass | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE8E526V0114 purchase order | M.m Newman Corp | $8.9K | 8511715160 tubing,plastic,spir | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SPE8E524V0154 purchase order | Blade Industrial Products Inc | $8.9K | 8510214538 rubber sheet,cellul | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| SPE8E525V1310 purchase order | Dela Technology Corporation | $8.9K | 8511317071 tubing,nonmetallic | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE8E524V0148 purchase order | Qpi Pro, Inc | $8.9K | 8510214541 tape,luminous | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| SPE4A524P6904 purchase order | Midwest Fiberglas Fabricators, Incorporated | $8.9K | 8510659476 rubber sheet,solid | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPMYM225P1412 purchase order | San Diego Seal Inc | $8.9K | Rubber sheet | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| SPMYM225P1436 purchase order | San Diego Seal Inc | $8.9K | Rubber sheet,solid | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE8E926V0572 purchase order | M.m Newman Corp | $8.9K | 8511840051 tubing,plastic,spir | Defense Logistics Agency | Jan 2, 2026 DoD 90d |
| SPE8E925P0202 purchase order | Corgistics, Inc | $8.9K | 8511015035 rubber sheet,solid | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| FA930225P0014 purchase order | Kingsley Glass Company, Inc | $8.9K | Building 151 door replacement by kinglsey glass company, inc. | Air Force | Jan 8, 2025 DoD 90d |
| SPE8E525P1274 purchase order | Tri-Star Labels, Inc | $8.9K | 8511483220 plastic sheet,press | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| SPE8E925P0784 purchase order | Black Bay Aerospace LLC | $8.9K | 8511354449 plastic sheet | Defense Logistics Agency | May 1, 2025 DoD 90d |
| SPE8E924P0786 purchase order | Black Bay Aerospace LLC | $8.9K | 8510736845 plastic sheet | Defense Logistics Agency | Jul 8, 2024 DoD 90d |
| SPE4A424P0220 purchase order | Legacy Product Support LLC | $8.8K | 8510880054 rubber sheet,solid | Defense Logistics Agency | Sep 12, 2024 DoD 90d |
| SPE8E925P0661 purchase order | Corgistics, Inc | $8.8K | 8511288465 plastic sheet | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| SPE8E526P0837 purchase order | Jkoz Engineering Inc | $8.8K | 8512011024 nonmetallic special | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE8E526P1223 purchase order | Laird Plastics Inc | $8.8K | 8512186242 plastic sheet,press | Defense Logistics Agency | Jun 16, 2026 DoD 90d |
| SPE4AX25F9467 delivery order | 3m Company | $8.8K | 8511647104 sheeting,reflective | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| SPE8E924P0151 purchase order | M.s.m Industries, Inc | $8.8K | 8510236145 plastic sheet | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| SPE8E525P1207 purchase order | Jedtco Corp | $8.8K | 8511447028 nonmetallic special | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SPE8E526V0471 purchase order | Govparts LLC | $8.8K | 8511840131 filament,additive m | Defense Logistics Agency | Jan 2, 2026 DoD 90d |
| SPE8E526F0051 delivery order | Aar Supply Chain, Inc | $8.8K | 8512061499 nonmetallic special | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE8E526P0220 purchase order | Phoenix Trading Inc | $8.8K | 8511738184 filament,additive m | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE8E526V1085 purchase order | Dela Technology Corporation | $8.8K | 8512140176 filament,additive m | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE8E925V0255 purchase order | Airtech International Inc | $8.8K | 8510984103 composite breather | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| SPE8E924P0447 purchase order | Midwest Fiberglas Fabricators, Incorporated | $8.7K | 8510441536 rubber sheet,solid | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| SPE8E525P0258 purchase order | Triman Industries Inc | $8.7K | 8511023333 window,observation | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SPE8E524P0430 purchase order | Laird Plastics Inc | $8.7K | 8510361767 plastic sheet | Defense Logistics Agency | Jan 3, 2024 DoD 90d |
| SPE7M224V1206 purchase order | Midwest Fiberglas Fabricators, Incorporated | $8.7K | 8510509891 rubber sheet,solid | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| 70US0924P70092158 purchase order | F L Crane & Sons, Inc | $8.7K | The purpose of this purchase order is to procure building services. | U.S. Secret Service | Sep 27, 2024 |
| SPE8E524V2574 purchase order | International Television Corporation | $8.7K | 8510820842 tubing,plastic,spir | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| SPE8E924P0226 purchase order | Jgils, LLC | $8.7K | 8510282254 plastic sheet,lamin | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| 70Z03925PCGA00087 purchase order | 385 Central Glass & Mirror Inc | $8.6K | Replace and install new panes of mirrored glass onto concrete & masonry walls. | U.S. Coast Guard | Nov 13, 2025 |
| SPE8E924V0662 purchase order | Kampi Components Co Inc | $8.6K | 8510356726 tape,adhesive,rubbe | Defense Logistics Agency | Dec 27, 2023 DoD 90d |
| SPE8E526P1065 purchase order | Aircraft & Commercial Enterprises, Inc | $8.6K | 8512122891 tape,reflective | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE8E524V1139 purchase order | Eci Defense Group, Inc | $8.6K | 8510463821 protective cover,gr | Defense Logistics Agency | Feb 22, 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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