AwardTape · Categories · Materials and chemicals · Nonmetallic materials
Nonmetallic materials: $448.1M in defense awards
$448.1M obligated across 6,999 DoD and DHS awards to 906 companies, Oct 1, 2023 to Oct 13, 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 | 6,999 |
| Companies | 906 |
| FY2024 | $122.2M |
| FY2025 | $90.0M |
| FY2026 to date | $235.9M |
| Parent category | Materials and chemicals |
Largest awards, page 4250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z03826FF0000084 delivery order | Airbus Helicopters, Inc | $8.3K | Procurement of seal used on the mh-65 aircraft. | U.S. Coast Guard | Dec 19, 2025 |
| SPE8E926V1713 purchase order | Basic Rubber and Plastics Co | $8.3K | 8512165301 rubber sheet,cellul | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SPMYM426P1026 purchase order | Supply Solutions International, Inc | $8.2K | Wilsonart/arborite; sheet; | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| SPMYM424P0456 purchase order | Good-West Rubber Corp | $8.2K | Rubber sheet,solid | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| W912P822C0055 definitive contract | Fordice Construction Co | $8.2K | Mississippi river and tributaries, 2022 casting articulated concrete mattress, st. francisville casting field, st. francisville, louisiana (ed 22-052) | Army | Jan 30, 2024 DoD 90d |
| SPE8E924V0213 purchase order | Airtech International Inc | $8.2K | 8510238867 plastic sheet | Defense Logistics Agency | Oct 30, 2023 DoD 90d |
| SPE8E524V2853 purchase order | Johnson & Towers LLC | $8.2K | 8510884701 glass,safety,single | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE8E926V0427 purchase order | Gaskets Orings Rubber Inc | $8.2K | 8511791592 rubber sheet,solid | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| SPE8E525V2397 purchase order | Kampi Components Co Inc | $8.2K | 8511671313 filament,additive m | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| SPMYM126P9214 purchase order | Hampton Rubber Company | $8.2K | Flex connection (fan) 19.500 inch id x 22.500 inch od x 2.500 inch f2f width~22.750 inch od u-type mil-r-6855/f, cl-2, gr-40, neoprene | Defense Logistics Agency | Feb 16, 2026 DoD 90d |
| SPE8E525V0506 purchase order | Kampi Components Co Inc | $8.1K | 8511095653 plastic molding mat | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SPE8E924V2569 purchase order | Midwest Fiberglas Fabricators, Incorporated | $8.1K | 8510866230 rubber sheet,solid | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SPE8E925V0535 purchase order | Midwest Fiberglas Fabricators, Incorporated | $8.1K | 8511063932 tape,adhesive,rubbe | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| SPE8E525P0960 purchase order | Tsi Incorporated | $8.1K | 8511351158 wick | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SPE8E525P0089 purchase order | Basic Rubber and Plastics Co | $8.1K | 8510932803 nonmetallic special | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
| SPE8E524P0264 purchase order | Aircraft & Commercial Enterprises, Inc | $8.1K | 8510278584 tape,reflective | Defense Logistics Agency | May 1, 2025 DoD 90d |
| N0017425F1160 delivery order | Matterhackers, Inc | $8.1K | Filaments purchase (3d supplies) | Navy | Aug 29, 2025 DoD 90d |
| SPE8E525P0533 purchase order | Professional Plastics, Inc | $8.1K | 8511174143 plastic sheet | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| N0017324P1606 purchase order | Hardwire LLC | $8.1K | Hb212 panel 8"x8" | Navy | Dec 5, 2023 DoD 90d |
| SPE8E526P0737 purchase order | Kampi Components Co Inc | $8.1K | 8511968999 plastic sheet | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE7M226V1045 purchase order | Gaskets Orings Rubber Inc | $8.1K | 8511805917 rubber sheet,solid | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPE8E924P0061 purchase order | Laminated Materials Corp | $8.1K | 8510193835 nonmetallic rod | Defense Logistics Agency | Oct 6, 2023 DoD 90d |
| SPE8E525V1692 purchase order | Senturion Industrial Corporation | $8.1K | 8511431782 rubber sheet,solid | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE7M225P2320 purchase order | Midwest Fiberglas Fabricators, Incorporated | $8.1K | 8511289659 rubber sheet,solid | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| SPE7M024P3292 purchase order | Hoosier Industrial Supply, Inc | $8.1K | 8510632340 plastic sheet | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SPE7M124P9142 purchase order | Laird Plastics Inc | $8.1K | 8510795827 plastic sheet | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| SPE8E924P1015 purchase order | M.s.m Industries, Inc | $8.1K | 8510902347 plastic sheet | Defense Logistics Agency | Sep 20, 2024 DoD 90d |
| SPMYM226P7446 purchase order | Professional Plastics, Inc | $8.1K | Pvc sheet | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPE8E524V2200 purchase order | VSS Logistics LLC | $8.1K | 8510717878 nonmetallic rod | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| SPE8E526V0740 purchase order | Aircraft & Commercial Enterprises, Inc | $8.1K | 8511969402 tape,protective,pla | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| SPE8E525V2041 purchase order | Insulation Sources Inc | $8.1K | 8511549182 tubing,plastic,spir | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE8E525V0472 purchase order | Gta Containers, LLC | $8.0K | 8511087700 molding,plastic | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE8E924P0449 purchase order | Midwest Fiberglas Fabricators, Incorporated | $8.0K | 8510443479 rubber sheet,solid | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| SPE8E525P1211 purchase order | Aircraft & Commercial Enterprises, Inc | $8.0K | 8511449549 plastic strip,press | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPE8E526P1032 purchase order | S I T Corporation | $8.0K | 8512104434 filament,additive m | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE8E524V0562 purchase order | M.m Newman Corp | $8.0K | 8510341496 tubing,plastic,spir | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE8E526P0541 purchase order | Basic Rubber and Plastics Co | $8.0K | 8511882502 nonmetallic channel | Defense Logistics Agency | May 15, 2026 DoD 90d |
| 70Z03823PR0000204 purchase order | Trakka USA LLC | $8.0K | Purchase of glass window, a800 for use on USCG mh-60t helicopters. | U.S. Coast Guard | Dec 4, 2023 |
| SPE8E925P0629 purchase order | BRP Manufacturing Co | $8.0K | 8511268684 rubber sheet,solid | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPEFA524P0741 purchase order | Hampton Rubber Company | $8.0K | 8510734416 rubber sheet .187x36x36, mil | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| SPE8E525V0387 purchase order | Kampi Components Co Inc | $8.0K | 8511056614 filament,additive m | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| SPE8E524P0238 purchase order | Laird Plastics Inc | $8.0K | 8510266229 plastic sheet,press | Defense Logistics Agency | Nov 15, 2023 DoD 90d |
| SPE8E524V2559 purchase order | Laird Plastics Inc | $8.0K | 8510820504 plastic sheet | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| SPE8E525V1271 purchase order | M.m Newman Corp | $7.9K | 8511305796 tubing,plastic,spir | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPMYM125P0152 purchase order | Hampton Rubber Company | $7.9K | N4215843272101 | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPMYM125P0395 purchase order | Hampton Rubber Company | $7.9K | N4215850502106 uncurred rubber | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| SPMYM125P0559 purchase order | Hampton Rubber Company | $7.9K | N4215850782100 uncurred rubber | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPMYM126P9286 purchase order | Hampton Rubber Company | $7.9K | Uncured rubber to be kept refrigerated. customer will pick-up. can not deliver pn-mil-prf-15624 cl 1 gr45 | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SP330024P0667 purchase order | Advanced Systems Inc | $7.9K | 8510552727 mount, rubber sandwich | Defense Logistics Agency | Apr 8, 2024 DoD 90d |
| SPE7M224P2268 purchase order | BRP Manufacturing Co | $7.9K | 8510496972 rubber sheet,solid | Defense Logistics Agency | Mar 9, 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 15, 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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