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 5250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E924V2625 purchase order | Insulation Sources Inc | $5.0K | 8510884872 tubing,plastic,spir | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE8E525P0406 purchase order | C & C Global, Inc | $5.0K | 8511107612 window,observation | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| SPE8E525V0753 purchase order | Aircraft & Commercial Enterprises, Inc | $5.0K | 8511147050 tape,protective,pla | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE8E524V2617 purchase order | Dela Technology Corporation | $5.0K | 8510828151 filament,additive m | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| SPEFA526P0319 purchase order | GKN Aerospace Transparency Systems Inc | $5.0K | 8512084880 windshield installation kit | Defense Logistics Agency | May 1, 2026 DoD 90d |
| N6133126P0037 purchase order | Amron International Inc | $5.0K | Satfads umbilical sleeve | Navy | Jan 8, 2026 DoD 90d |
| N4523A25P4007 purchase order | Omega Consult LLC | $5.0K | Composite mesh | Navy | Dec 19, 2024 DoD 90d |
| SPE8E524V2660 purchase order | Midwest Fiberglas Fabricators, Incorporated | $5.0K | 8510838662 plastic sheet,press | Defense Logistics Agency | Aug 20, 2024 DoD 90d |
| SPE8E525P0719 purchase order | Curbell Plastics, Inc | $5.0K | 8511261111 plastic sheet | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| SPE8E526P0258 purchase order | Curbell Plastics, Inc | $5.0K | 8511749345 plastic sheet | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE8E926P0181 purchase order | Laird Plastics Inc | $5.0K | 8511748953 plastic sheet | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE8E525V0571 purchase order | Kampi Components Co Inc | $5.0K | 8511103453 filament,additive m | Defense Logistics Agency | Dec 31, 2024 DoD 90d |
| SPE4A525P7031 purchase order | S I T Corporation | $5.0K | 8511493969 tape,reflective | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE8E524V1396 purchase order | Basic Rubber and Plastics Co | $5.0K | 8510525242 nonmetallic special | Defense Logistics Agency | Mar 21, 2024 DoD 90d |
| SPE8ES26P7031 purchase order | Transhield, Inc | $5.0K | 8512048078 cover,vehicle,lms | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE8E524P7028 purchase order | BAE Systems Land & Armaments LP | $5.0K | 8510486023 plastic sheet,press | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| SPMYM225P0564 purchase order | Mast Technologies, LLC | $5.0K | Rubber strip | Defense Logistics Agency | Jan 13, 2025 DoD 90d |
| SPE8E925P0373 purchase order | Corgistics, Inc | $4.9K | 8511128221 rubber sheet,solid | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPE8E525P0049 purchase order | E & T Plastic Manufacturing Co, Inc of N.j | $4.9K | 8510747593 plastic sheet | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| SPE8E924V0519 purchase order | Laird Plastics Inc | $4.9K | 8510310212 plastic sheet | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE8E924V1503 purchase order | Midwest Fiberglas Fabricators, Incorporated | $4.9K | 8510592762 rubber sheet,solid | Defense Logistics Agency | Apr 24, 2024 DoD 90d |
| SPE8E925V0712 purchase order | Kent Associates, Inc | $4.9K | 8511106556 window,observation | Defense Logistics Agency | Jan 3, 2025 DoD 90d |
| SPE8E626P0351 purchase order | Corgistics, Inc | $4.9K | 8511784093 rubber sheet,solid | Defense Logistics Agency | Dec 1, 2025 DoD 90d |
| SPE8E925V2300 purchase order | Argo Turboserve Corporation | $4.9K | 8511569751 window,observation | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPMYM224P0049 purchase order | Ehb Supply | $4.9K | Raw rubber | Defense Logistics Agency | Oct 13, 2023 DoD 90d |
| SPE8E526V1029 purchase order | Larkos Packing and Distribution Inc | $4.9K | 8512105231 nonmetallic special | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPMYM226P5460 purchase order | Chestnut Ridge Foam Inc | $4.9K | Upholstery foam | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| SPE8E924V0741 purchase order | Basic Rubber and Plastics Co | $4.9K | 8510377721 nonmetallic special | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| SPE8E525V0852 purchase order | Midwest Fiberglas Fabricators, Incorporated | $4.9K | 8511180899 plastic sheet,press | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE8E926P1123 purchase order | Midwest Fiberglas Fabricators, Incorporated | $4.9K | 8512219181 rubber sheet,cellul | Defense Logistics Agency | Jul 2, 2026 DoD 90d |
| SPMYM225P2282 purchase order | Ehb Supply | $4.9K | Goodyear mil-prf-68 | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| SPE8E926V1452 purchase order | Star Poly Bag, Inc | $4.9K | 8512099545 plastic sheet | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE8E525P0294 purchase order | WBB, Inc | $4.9K | 8511045346 tubing,glass | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| SPE4A525F5586 delivery order | The Boeing Company | $4.9K | 8511208204 plastic sheet,lamin | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPE8E526P1232 purchase order | Laird Plastics Inc | $4.9K | 8512190527 plastic sheet | Defense Logistics Agency | Jun 25, 2026 DoD 90d |
| 70Z03824PR0000073 purchase order | R.s Hughes Company, Inc | $4.9K | Purchase of 3m tape to be used on USCG mh60t helicopters. | U.S. Coast Guard | Sep 9, 2024 |
| SPE8E525P0667 purchase order | M.m Newman Corp | $4.9K | 8511238516 tubing,plastic,spir | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| SPE8E625P0175 purchase order | Jedtco Corp | $4.9K | 8511055149 rubber sheet,solid | Defense Logistics Agency | Dec 5, 2024 DoD 90d |
| SPMYM126P9275 purchase order | Norva Plastics Inc | $4.9K | Plastic sheet 2.000 inch thk x 24.000 inch w x 36.000 inch ldelrin 100af (13 percent ptfe blend) | Defense Logistics Agency | Mar 8, 2026 DoD 90d |
| SPE4A624FZ0Y6 delivery order | Sikorsky Aircraft Corporation | $4.9K | 4563222585 plastic sheet,press | Defense Logistics Agency | Jan 3, 2024 DoD 90d |
| SPE8E924V0600 purchase order | Basic Rubber and Plastics Co | $4.9K | 8510344876 nonmetallic special | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE8E625V0514 purchase order | Kampi Components Co Inc | $4.9K | 8511122205 filament,additive m | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| SPE4AX24F0681 delivery order | Hamilton Sundstrand Corporation | $4.9K | 8510247700 nonmetallic special | Defense Logistics Agency | Nov 3, 2023 DoD 90d |
| SPE8E925V0430 purchase order | Jedtco Corp | $4.9K | 8511037317 rubber sheet,solid | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| SPE8E526V0395 purchase order | TNL Sales LLC | $4.9K | 8511820601 tubing,glass | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE4A524P4217 purchase order | Columbia Helicopters, Inc | $4.9K | 8510435865 bellows,protection | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| SPE8E924P0535 purchase order | Midwest Fiberglas Fabricators, Incorporated | $4.9K | 8510520800 nonmetallic rod | Defense Logistics Agency | Mar 21, 2024 DoD 90d |
| SPE8E525P1326 purchase order | Kampi Components Co Inc | $4.8K | 8511504416 plastic sheet,press | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| SPE8E524P0327 purchase order | Laird Plastics Inc | $4.8K | 8510308182 plastic sheet | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE8E525V1486 purchase order | Insulation Sources Inc | $4.8K | 8511364829 tubing,plastic,spir | Defense Logistics Agency | May 6, 2025 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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