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 4750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E625P0862 purchase order | Corgistics, Inc | $6.5K | 8511470074 rubber sheet,solid | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| SPE8E525V0115 purchase order | Aircraft & Commercial Enterprises, Inc | $6.5K | 8510958437 sheeting,reflective | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| 70Z03825FF0000335 delivery order | Aero Technical Components, Inc | $6.5K | Procurement of cloth, non-porous teflon for the use on the mh-65 aircraft. section 2(d) | U.S. Coast Guard | Mar 13, 2025 |
| SPE8E525V0785 purchase order | A.m.s Network, LLC | $6.5K | 8511156257 window,observation | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SPE8E524P0512 purchase order | Polymershapes LLC | $6.5K | 8510401537 plastic sheet | Defense Logistics Agency | Apr 26, 2024 DoD 90d |
| SPE8E624P0378 purchase order | Melton Sales & Service | $6.5K | 8510564535 nonmetallic special | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SPE8E524P1531 purchase order | Corgistics, Inc | $6.5K | 8510867767 rubber sheet,solid | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE8E924V2613 purchase order | Laird Plastics Inc | $6.5K | 8510883999 plastic sheet | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE4A626PH560 purchase order | Basic Rubber and Plastics Co | $6.5K | 8511957084 nonmetallic special | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| SPE8E524P0336 purchase order | Basic Rubber and Plastics Co | $6.5K | 8510312932 nonmetallic special | Defense Logistics Agency | Dec 6, 2023 DoD 90d |
| SPE8E924V1449 purchase order | STS Distribution Solutions, LLC | $6.5K | 8510578434 tubing,plastic,spir | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| SPE8E925V1377 purchase order | Johnson Controls Navy Systems, LLC | $6.5K | 8511313745 window,observation | Defense Logistics Agency | Apr 11, 2025 DoD 90d |
| SPE8E524P0435 purchase order | Acrilex Inc | $6.5K | 8510363087 plastic sheet | Defense Logistics Agency | Jan 3, 2024 DoD 90d |
| SPE8E525P0621 purchase order | M.m Newman Corp | $6.5K | 8511215617 tubing,plastic,spir | Defense Logistics Agency | Feb 27, 2025 DoD 90d |
| SPE8E924V2456 purchase order | Johnson Controls Navy Systems, LLC | $6.4K | 8510828202 window,observation | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| SPE8E525V1424 purchase order | Kampi Components Co Inc | $6.4K | 8511347561 plastic sheet | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE8E625V1215 purchase order | Kampi Components Co Inc | $6.4K | 8511394255 rubber sheet,solid | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE4AX26F5872 delivery order | Sikorsky Aircraft Corporation | $6.4K | 8511871556 plastic sheet,press | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| SPE8E626V0112 purchase order | Gi Corporation | $6.4K | 8511715340 filament,additive m | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SPE8E526P0883 purchase order | Bighorn Solutions LLC | $6.4K | 8512033011 plastic molding mat | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE8E524V0278 purchase order | Rotair Aerospace Corp | $6.4K | 8510244480 seal,bonded,window | Defense Logistics Agency | Nov 1, 2023 DoD 90d |
| SPE8E525V0461 purchase order | G3 Tapes, Inc | $6.4K | 8511084264 tape,reflective | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| 70T05025F5903N055 delivery order | Sue Ann's Office Supply, Inc | $6.4K | This delivery order is for paper towels to atl airport. | Transportation Security Administration | Jan 28, 2026 |
| SPE7M224P0773 purchase order | Gaskets Orings Rubber Inc | $6.4K | 8510303939 plastic sheet | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPEFA326P0140 purchase order | TGC Enterprises, Inc | $6.4K | 8512104004 honeycomb 5052 aluminum | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPE8E525P0804 purchase order | Cloud11 LLC | $6.4K | 8511296039 filament,synthetic | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| SPE8E524V2081 purchase order | Johnson & Towers LLC | $6.4K | 8510693061 nonmetallic special | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| SPE7M126F2297 delivery order | Midwest Fiberglas Fabricators, Incorporated | $6.3K | 8511988273 rubber sheet,solid | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE8E925P0666 purchase order | Fusion Technology Partners LLC | $6.3K | 8511288943 plastic sheet,press | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| SPE8E524V0572 purchase order | BRP Manufacturing Co | $6.3K | 8510344680 rubber sheet,solid | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE8E626P0428 purchase order | Jedtco Corp | $6.3K | 8511826656 rubber sheet,cellul | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE8E926V1240 purchase order | Midwest Fiberglas Fabricators, Incorporated | $6.3K | 8512036431 rubber sheet,solid | Defense Logistics Agency | Apr 10, 2026 DoD 90d |
| SPE4A624V3151 purchase order | Kampi Components Co Inc | $6.3K | 8510286612 wearstrip | Defense Logistics Agency | Nov 24, 2023 DoD 90d |
| SPE8E924V2620 purchase order | Laird Plastics Inc | $6.3K | 8510884686 plastic sheet | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE8E524P0437 purchase order | Laird Plastics Inc | $6.3K | 8510363195 plastic sheet | Defense Logistics Agency | Jan 3, 2024 DoD 90d |
| SPE8E925V0427 purchase order | Jkoz Engineering Inc | $6.3K | 8511037313 nonmetallic special | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE7M225V3665 purchase order | Midwest Fiberglas Fabricators, Incorporated | $6.3K | 8511475104 rubber sheet,solid | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SPE7L425F0041 delivery order | BAE Systems Land & Armaments LP | $6.3K | 8511115408 rubber strip | Defense Logistics Agency | Jan 10, 2025 DoD 90d |
| SPE8E524P0665 purchase order | S M V Industries, Inc | $6.3K | 8510449919 tape,reflective | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| N0010424PFB43 purchase order | Dumbo Defense Inc | $6.3K | Pad,bearing,tfe | Navy | Mar 4, 2024 DoD 90d |
| SPE8E524V2011 purchase order | Stag Enterprise, Inc | $6.2K | 8510682614 tape,protective,pla | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| SPE8E525V0088 purchase order | Burhani Enterprises Inc | $6.2K | 8510948277 tape,reflective | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| SPE8E525V0624 purchase order | Midwest Fiberglas Fabricators, Incorporated | $6.2K | 8511109053 plastic sheet | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| SPE8E524P0532 purchase order | Midwest Fiberglas Fabricators, Incorporated | $6.2K | 8510409546 plastic sheet | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| SPMYM425P0758 purchase order | Govage, Inc | $6.2K | Tufnol | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| SPMYM124P0065 purchase order | Williford Plastics Inc | $6.2K | N421583286b057 | Defense Logistics Agency | Nov 1, 2023 DoD 90d |
| SPE8E525P7014 purchase order | Transhield, Inc | $6.2K | 8511091886 cover,vehicle,lms | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SPE8E524V2249 purchase order | Midwest Fiberglas Fabricators, Incorporated | $6.2K | 8510732442 rubber sheet,cellul | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE8E926P0574 purchase order | Aviarms Support Corp | $6.2K | 8511911586 tubing,glass | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE8E524P1341 purchase order | Aircraft & Commercial Enterprises, Inc | $6.2K | 8510744183 sheeting,reflective | Defense Logistics Agency | Jul 17, 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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