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 |
|---|---|---|---|---|---|
| SPMYM425P0713 purchase order | Supply Solutions International, Inc | $4.1K | Wilsonart-nep tk | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| SPE8E524P0168 purchase order | Polymershapes LLC | $4.1K | 8510240343 plastic sheet | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| SPE8E526P0734 purchase order | Laird Plastics Inc | $4.1K | 8511968342 plastic sheet | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| SPE8E524V0366 purchase order | Kampi Components Co Inc | $4.1K | 8510296628 plastic sheet,press | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| SPE8E925P0153 purchase order | Kampi Components Co Inc | $4.1K | 8510974372 window,observation | Defense Logistics Agency | Dec 30, 2024 DoD 90d |
| SPE8E525V0243 purchase order | Laird Plastics Inc | $4.1K | 8511000083 plastic sheet | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SPE8E526V0908 purchase order | V2x Systems LLC | $4.1K | 8512045649 nonmetallic special | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| SPE8E626V1042 purchase order | Laird Plastics Inc | $4.1K | 8512001720 plastic sheet | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPMYM126P9441 purchase order | Hampton Rubber Company | $4.1K | Sheet, rubber mil-prf-2912f ty2 .062 thk x 36 w60 duro | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| SPE8E524P1326 purchase order | Midwest Fiberglas Fabricators, Incorporated | $4.1K | 8510734171 rubber sheet,cellul | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE8E525P0706 purchase order | Basic Rubber and Plastics Co | $4.1K | 8511254654 nonmetallic special | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E924V2171 purchase order | Airtech International Inc | $4.1K | 8510757403 composite breather | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| SPE8E926V0243 purchase order | Govparts LLC | $4.1K | 8511744089 plastic strip,press | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPE8E925P0201 purchase order | BRP Manufacturing Co | $4.0K | 8511014350 rubber sheet,solid | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SPE8E625P1202 purchase order | Jkoz Engineering Inc | $4.0K | 8511657617 nonmetallic channel | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| SPMYM124P0939 purchase order | Hampton Rubber Company | $4.0K | N4215840592100 uncured rubber | Defense Logistics Agency | May 15, 2024 DoD 90d |
| 70US0925P70092214 purchase order | Binswanger Enterprises LLC | $4.0K | Ffp emergency purchase order for ballistic glass | U.S. Secret Service | Oct 29, 2024 |
| SPE8E525V1506 purchase order | Aircraft & Commercial Enterprises, Inc | $4.0K | 8511375711 sheeting,reflective | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE8E525P1304 purchase order | Eci Defense Group, Inc | $4.0K | 8511496121 window,observation | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| SPE8E524V2352 purchase order | Dela Technology Corporation | $4.0K | 8510757551 filament,synthetic | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| SPE8E525P0446 purchase order | Burhani Enterprises Inc | $4.0K | 8511123327 molding,plastic | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E625V1862 purchase order | Laird Plastics Inc | $4.0K | 8511582533 plastic sheet | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE8E625V1572 purchase order | Aircraft & Commercial Enterprises, Inc | $4.0K | 8511507251 plastic strip,press | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE8E524V1956 purchase order | CNH Industrial America LLC | $4.0K | 8510675948 molding,plastic | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPMYM226P5455 purchase order | Chestnut Ridge Foam Inc | $4.0K | Rubber sheet | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| SPE7M124P7662 purchase order | Midwest Fiberglas Fabricators, Incorporated | $4.0K | 8510695127 rubber sheet,solid | Defense Logistics Agency | Dec 10, 2024 DoD 90d |
| SPE8E525V0148 purchase order | Minor Rubber Co Inc | $4.0K | 8510972693 nonmetallic channel | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE8E926V0417 purchase order | Gaskets Orings Rubber Inc | $4.0K | 8511785628 rubber strip | Defense Logistics Agency | Dec 1, 2025 DoD 90d |
| 70Z03824FR0000181 delivery order | H L Dalis, Inc | $4.0K | Purchase of plastic spiral tubing to be used on USCG mh-60t helicopters | U.S. Coast Guard | Sep 10, 2024 |
| SPE8E526P0353 purchase order | Laird Plastics Inc | $4.0K | 8511798366 plastic sheet | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE8E526V0753 purchase order | Total Quality Support, LTD | $4.0K | 8511972366 tape,reflective | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPMYM125P0095 purchase order | Hampton Rubber Company | $4.0K | N421584312c162 | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| SPE8E525V0449 purchase order | Echelon Supply and Service, Inc | $4.0K | 8511083837 filament,additive m | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE8E926V1201 purchase order | BRP Manufacturing Co | $4.0K | 8512029867 rubber sheet,solid | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPMYM226P5543 purchase order | R-Way Gasket & Supply Co Inc | $4.0K | Rubber sheet | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SPE8E526P0985 purchase order | Minor Rubber Co Inc | $4.0K | 8512084540 nonmetallic special | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE8E526V0386 purchase order | Laird Plastics Inc | $4.0K | 8511817980 plastic sheet | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| SPMYM125P0789 purchase order | Norva Plastics Inc | $4.0K | N421585119b333 bcp covers | Defense Logistics Agency | May 22, 2025 DoD 90d |
| SPE8E625V2027 purchase order | Midwest Fiberglas Fabricators, Incorporated | $4.0K | 8511645869 rubber sheet,solid | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| SPE7LX25FAHU8 delivery order | Atlantic Diving Supply, Inc | $4.0K | 4567496127 glass,safety,single | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| SPE8E526P0174 purchase order | Linsun Industrial Group LLC | $4.0K | 8511726099 pallet,case | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPE8E925V2400 purchase order | Blade Industrial Products Inc | $4.0K | 8511604224 rubber sheet,solid | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| SPE8E525P0780 purchase order | Clark-Reliance LLC | $4.0K | 8511286639 tubing,glass | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E526P0105 purchase order | Minor Rubber Co Inc | $4.0K | 8511710873 nonmetallic channel | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| SPMYM126P9014 purchase order | Hampton Rubber Company | $4.0K | Uncured rubber | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPMYM126P9137 purchase order | Hampton Rubber Company | $4.0K | Uncurred rubber mil-prf-15624 cl1 gr45 | Defense Logistics Agency | Feb 22, 2026 DoD 90d |
| SPE8E925P0229 purchase order | Laird Plastics Inc | $4.0K | 8511034016 plastic sheet | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| 70Z03826FX0000027 delivery order | Sikorsky Aircraft Corporation | $4.0K | Purchase of various components to be utilized on the USCG mh-60t helicopters. | U.S. Coast Guard | Mar 10, 2026 |
| SPMYM224P0923 purchase order | A-Pak Solutions | $4.0K | Upholstery foam n4523a-3345-1103 | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| N4215825PE002 purchase order | American Ceramic Technology Inc | $4.0K | Shieldin | Navy | Oct 18, 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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