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 5450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E624P0357 purchase order | Tri-Star Labels, Inc | $4.5K | 8510548650 tape,reflective | Defense Logistics Agency | Apr 3, 2024 DoD 90d |
| SPE8E925P0167 purchase order | Laird Plastics Inc | $4.5K | 8510982731 nonmetallic rod | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| SPE4A624FZ2T1 delivery order | Sikorsky Aircraft Corporation | $4.5K | 4563320773 plastic sheet,press | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| SPE8E525V1567 purchase order | Cyalume Technologies Inc | $4.5K | 8511394149 tape,luminous | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE8E925P0225 purchase order | United Equipment, Inc | $4.5K | 8511033379 window,observation | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E525V0535 purchase order | Kampi Components Co Inc | $4.5K | 8511097842 plastic molding mat | Defense Logistics Agency | Dec 26, 2024 DoD 90d |
| SPE8E924P0891 purchase order | Arrowhead Global LLC | $4.5K | 8510803488 rubber sheet,solid | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| H9224024F0285 delivery order | Mid-South Institute of Self-Defense Shooting, Inc | $4.5K | Shooting targets | U.S. Special Operations Command | May 9, 2024 DoD 90d |
| SPE7M225P2930 purchase order | BRP Manufacturing Co | $4.5K | 8511401681 rubber sheet,solid | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE8E924V1908 purchase order | Basic Rubber and Plastics Co | $4.5K | 8510690251 nonmetallic special | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE8E524V1026 purchase order | Polymershapes LLC | $4.5K | 8510442328 nonmetallic rod | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| SPE8E524V2252 purchase order | Laird Plastics Inc | $4.5K | 8510732357 nonmetallic rod | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE8E526V1006 purchase order | Aircraft & Commercial Enterprises, Inc | $4.5K | 8512092320 tape,protective,pla | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE8E925P0368 purchase order | Midwest Fiberglas Fabricators, Incorporated | $4.5K | 8511127189 rubber sheet,solid | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPE8E526V1073 purchase order | Gi Corporation | $4.5K | 8512127710 nonmetallic special | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE8E525V1654 purchase order | Gaskets Orings Rubber Inc | $4.5K | 8511420474 rubber sheet,solid | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPMYM125P0941 purchase order | Norva Plastics Inc | $4.5K | N421585160c195 torlon bar | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE8E525V2232 purchase order | S M V Industries, Inc | $4.5K | 8511600933 tape,reflective | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| SPE8E525V2272 purchase order | S M V Industries, Inc | $4.5K | 8511616463 tape,reflective | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE4A524P3530 purchase order | Brown Helicopter, Inc | $4.5K | 8510384831 window,observation | Defense Logistics Agency | Jan 16, 2024 DoD 90d |
| W911N225FA128 BPA call | R-Way Gasket & Supply Co Inc | $4.5K | Purchase of sheet, cellular neoprene, sheet, polycarbonate, polytetra, sheet polyester and sheet, rubber to support production requirements at the letterkenny ARMY depot. | Army | Sep 19, 2025 DoD 90d |
| SPE8E924P0481 purchase order | Midwest Fiberglas Fabricators, Incorporated | $4.5K | 8510463131 rubber sheet,solid | Defense Logistics Agency | Feb 23, 2024 DoD 90d |
| SPE4A625F175L delivery order | Parker-Hannifin Corporation | $4.5K | 8511452930 window,observation | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPE8E526P7020 purchase order | Triad Technologies LLC | $4.5K | 8511838033 nonmetallic channel | Defense Logistics Agency | Dec 30, 2025 DoD 90d |
| SPE8E625P0281 purchase order | Legacy Group Alpha LLC | $4.4K | 8511135683 rubber sheet,solid | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| SPMYM225P0652 purchase order | Chestnut Ridge Foam Inc | $4.4K | 4" foam sheets | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SPE8E925P0583 purchase order | Aircraft & Commercial Enterprises, Inc | $4.4K | 8511245574 tape,adhesive,rubbe | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| SPE8E624V0174 purchase order | Dela Technology Corporation | $4.4K | 8510300104 filament,additive m | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| SPE7M025P3873 purchase order | Specialty Coatings, Inc | $4.4K | 8511368297 rubber stock moldin | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPE8E524P0582 purchase order | Clariant Corp | $4.4K | 8510423007 window,observation | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SPE8E525P7031 purchase order | A.m.s Network, LLC | $4.4K | 8511243462 tubing,plastic,spir | Defense Logistics Agency | Mar 28, 2025 DoD 90d |
| SPE7M126F0330 delivery order | Midwest Fiberglas Fabricators, Incorporated | $4.4K | 8511704367 rubber sheet,solid | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| SPE7M124P2246 purchase order | BRP Manufacturing Co | $4.4K | 8510355492 contractor first article test | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| SPE8E525V2303 purchase order | Larkos Packing and Distribution Inc | $4.4K | 8511628951 filament,additive m | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPMYM224P0381 purchase order | Professional Plastics, Inc | $4.4K | 1/8" pvc sheet | Defense Logistics Agency | Dec 8, 2023 DoD 90d |
| SPE7M225P0599 purchase order | BRP Manufacturing Co | $4.4K | 8511023854 rubber sheet,solid | Defense Logistics Agency | Nov 17, 2024 DoD 90d |
| SPE8E625P0209 purchase order | S&g Trading, Limited Liability Company | $4.4K | 8511085330 nonmetallic special | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE8E925P0490 purchase order | Laird Plastics Inc | $4.4K | 8511200394 plastic sheet | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| FA487725P0154 purchase order | Consolidated Transportation Services Inc | $4.4K | 7,800 gallons of diesel fuel, to be delivered to location near saipan international airport over 25-day period. deliveries will typically be below 300 gallons per delivery at prearranged locations and at two times, 0900 and 2100hrs. | Air Force | Aug 18, 2025 DoD 90d |
| SPMYM226P7047 purchase order | Ehb Supply | $4.4K | Rubber sheet | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| SPE8E524V2669 purchase order | Ana Sourcing LLC | $4.4K | 8510843612 sheeting,reflective | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE8E526P0514 purchase order | Curbell Plastics, Inc | $4.4K | 8511868411 nonmetallic rod | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE8E525V1075 purchase order | Basic Rubber and Plastics Co | $4.4K | 8511247583 rubber sheet,cellul | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E524P0931 purchase order | Aztek Auto Glass Inc | $4.4K | 8510557787 glass,laminated | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPE8E624P0420 purchase order | Aar Supply Chain, Inc | $4.4K | 8510615698 nonmetallic special | Defense Logistics Agency | May 7, 2024 DoD 90d |
| 70Z03824FF0000280 delivery order | Aero Technical Components, Inc | $4.3K | Procurement of cloth, non-porous to be utilized on mh65 aircraft. | U.S. Coast Guard | Feb 27, 2024 |
| SPE8E525V2036 purchase order | Ana Sourcing LLC | $4.3K | 8511548928 tape,reflective | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SPE8E524P1415 purchase order | Unlimited Manufacturing Service, Inc | $4.3K | 8510791195 brick,insulating,hi | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| SPE8E525V0944 purchase order | TNL Sales LLC | $4.3K | 8511207359 tubing,glass | Defense Logistics Agency | Feb 24, 2025 DoD 90d |
| SPE7L426V0422 purchase order | Kampi Components Co Inc | $4.3K | 8511791574 tape,adhesive,rubbe | Defense Logistics Agency | Feb 25, 2026 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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