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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E524P0740 purchase order | Polymershapes LLC | $5.3K | 8510477550 plastic sheet | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| SPE8E524V0787 purchase order | Minor Rubber Co Inc | $5.3K | 8510381022 nonmetallic special | Defense Logistics Agency | Jan 11, 2024 DoD 90d |
| SPE8E524V1715 purchase order | DSP Enterprises, Inc | $5.3K | 8510617665 window,observation | Defense Logistics Agency | May 7, 2024 DoD 90d |
| SPE8E625P0250 purchase order | NGH Retail LLC | $5.3K | 8511115293 tape,adhesive,rubbe | Defense Logistics Agency | Jan 10, 2025 DoD 90d |
| SPE8E525V0955 purchase order | Blue Ash Industrial Supply Inc | $5.2K | 8511210927 sheeting,reflective | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE8E525V1564 purchase order | Madison Electric Co | $5.2K | 8511394280 tubing,plastic,spir | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE8E525V2092 purchase order | E & T Plastic Manufacturing Co, Inc of N.j | $5.2K | 8511560533 plastic sheet | Defense Logistics Agency | Aug 8, 2025 DoD 90d |
| SPE8E524V0241 purchase order | BAE Systems Land & Armaments LP | $5.2K | 8510236349 glass,laminated | Defense Logistics Agency | Oct 27, 2023 DoD 90d |
| SPE4AX24F3665 delivery order | Hamilton Sundstrand Corporation | $5.2K | 8510494595 nonmetallic special | Defense Logistics Agency | Mar 8, 2024 DoD 90d |
| SPE8E925V1350 purchase order | Midwest Fiberglas Fabricators, Incorporated | $5.2K | 8511305755 tape,adhesive,rubbe | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPE8E525V1582 purchase order | Kampi Components Co Inc | $5.2K | 8511394547 plastic sheet,press | Defense Logistics Agency | May 20, 2025 DoD 90d |
| N0010424PBF65 purchase order | Basic Rubber and Plastics Co | $5.2K | Bellows,protection | Navy | Dec 4, 2023 DoD 90d |
| SPE8E524P0459 purchase order | Polymershapes LLC | $5.2K | 8510373413 plastic sheet | Defense Logistics Agency | Jan 9, 2024 DoD 90d |
| SPE8E524V2581 purchase order | Aircraft & Commercial Enterprises, Inc | $5.2K | 8510820897 tape,protective,pla | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| SPE8E924P0404 purchase order | Basic Rubber and Plastics Co | $5.2K | 8510402395 nonmetallic channel | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| SPE8E926V1409 purchase order | BRP Manufacturing Co | $5.2K | 8512092901 rubber sheet,solid | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE7M225P4261 purchase order | Midwest Fiberglas Fabricators, Incorporated | $5.2K | 8511636043 rubber sheet,cellul | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE8E525P0495 purchase order | Rev-Cap Company, Inc | $5.2K | 8511154591 castable mix,refrac | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SPE8E625CF013 definitive contract | BRP Manufacturing Co | $5.2K | 8511309645 rubber sheet,solid | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SPE8E525P1043 purchase order | Kirkland Sales Inc | $5.2K | 8511386403 plastic sheet | Defense Logistics Agency | May 16, 2025 DoD 90d |
| N0010424PEA38 purchase order | Dumbo Defense Inc | $5.2K | Rubber sheet,solid | Navy | Jul 2, 2024 DoD 90d |
| SPE8E526P0634 purchase order | Ja Moody LLC | $5.2K | 8511925897 window,observation | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE8E924P0916 purchase order | Ameritech Die & Mold South, Inc | $5.2K | 8510822592 nonmetallic special | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| SPE8E925V0880 purchase order | Midwest Fiberglas Fabricators, Incorporated | $5.2K | 8511162546 rubber sheet,cellul | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| SPE8E526P0671 purchase order | Rubiconsulting, LLC | $5.2K | 8511936580 filament,additive m | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE8E926P0455 purchase order | BRP Manufacturing Co | $5.2K | 8511858143 rubber sheet,solid | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE8E526P0670 purchase order | B.c.i LLC | $5.2K | 8511936507 tape,adhesive,rubbe | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| SPE8E526V1072 purchase order | Kampi Components Co Inc | $5.2K | 8512127642 plastic sheet,press | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE8E525CF011 definitive contract | BRP Manufacturing Co | $5.2K | 8511112205 rubber sheet,solid | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPE8E525V1408 purchase order | Gaskets Orings Rubber Inc | $5.2K | 8511347085 nonmetallic channel | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE8E524P1453 purchase order | Laird Plastics Inc | $5.1K | 8510815242 plastic sheet | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| SPE8E524V2257 purchase order | Minor Rubber Co Inc | $5.1K | 8510732611 bellows,protection | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| 70US0925P70092370 purchase order | Amco Metal Products Inc | $5.1K | The purpose of this emergency purchase order is for glazier services. | U.S. Secret Service | Jan 24, 2025 |
| SPE8E526F0037 delivery order | Aar Supply Chain, Inc | $5.1K | 8511958541 nonmetallic special | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE8E525V0028 purchase order | Gi Corporation | $5.1K | 8510935159 filament,additive m | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
| SPE8E925V2504 purchase order | Laird Plastics Inc | $5.1K | 8511642683 plastic sheet | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SPE8E526P0771 purchase order | Jkoz Engineering Inc | $5.1K | 8511988686 nonmetallic special | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE8E525V0262 purchase order | Echelon Supply and Service, Inc | $5.1K | 8511000535 filament,additive m | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SPE8E525P1626 purchase order | Jkoz Engineering Inc | $5.1K | 8511664823 nonmetallic special | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SPE8E924V0900 purchase order | Hydraulics International, Inc | $5.1K | 8510424760 tubing,glass | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SPE8E924V1531 purchase order | Midwest Fiberglas Fabricators, Incorporated | $5.1K | 8510598045 tape,adhesive,rubbe | Defense Logistics Agency | Apr 26, 2024 DoD 90d |
| SPE8E525V0080 purchase order | Minor Rubber Co Inc | $5.1K | 8510948033 nonmetallic channel | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| SPE8E525V0751 purchase order | Aircraft & Commercial Enterprises, Inc | $5.1K | 8511146683 plastic strip,press | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE8E525P1221 purchase order | Senturion Industrial Corporation | $5.1K | 8511452648 rubber sheet,solid | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPE8E524V1754 purchase order | Federal Industries, Inc | $5.1K | 8510629289 window,observation | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE8E625P0219 purchase order | Midwest Fiberglas Fabricators, Incorporated | $5.0K | 8511091690 rubber sheet,solid | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| SPE8E524V2030 purchase order | Rev-Cap Company, Inc | $5.0K | 8510682815 filament,additive m | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| 70US0924P70092160 purchase order | Amco Metal Products Inc | $5.0K | This is an epo for glaziers services for ukraine visit | U.S. Secret Service | Sep 26, 2024 |
| SPE8E526V0251 purchase order | Laird Plastics Inc | $5.0K | 8511766608 sheeting,reflective | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE8E524P0035 purchase order | Nova Systems LLC | $5.0K | 8510072142 plastic sheet,press | Defense Logistics Agency | Oct 16, 2023 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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