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 5750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7L123FANET delivery order | Oshkosh Defense LLC | $4.0K | 4561297031 glass,laminated | Defense Logistics Agency | Dec 26, 2023 DoD 90d |
| SPE8E925V0643 purchase order | Midwest Fiberglas Fabricators, Incorporated | $4.0K | 8511087184 plastic sheet | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE8E526V0151 purchase order | Kampi Components Co Inc | $3.9K | 8511724954 plastic sheet | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| N0010425PBS94 purchase order | Han-Boone International, Inc | $3.9K | Rubber sheet, solid | Navy | Apr 30, 2025 DoD 90d |
| SPE8E526P0299 purchase order | Laird Plastics Inc | $3.9K | 8511771356 plastic sheet | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| SPE7M224V0267 purchase order | Basic Rubber and Plastics Co | $3.9K | 8510271326 nonmetallic channel | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| SPE8E525V1642 purchase order | S M V Industries, Inc | $3.9K | 8511417608 tape,reflective | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| SPMYM126P9098 purchase order | Hampton Rubber Company | $3.9K | Sheet rubber | Defense Logistics Agency | Feb 16, 2026 DoD 90d |
| SPMYM126P9604 purchase order | Hampton Rubber Company | $3.9K | Sheet rubber; gasket material | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| SPE8E525P1299 purchase order | BAE Systems Land & Armaments LP | $3.9K | 8511491911 tape,reflective | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| N0010426PBR27 purchase order | Basic Rubber and Plastics Co | $3.9K | Sheet, rubber | Navy | Apr 17, 2026 DoD 90d |
| SPE8E626V0182 purchase order | BRP Manufacturing Co | $3.9K | 8511738672 rubber sheet,solid | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| SPMYM125P0254 purchase order | Hampton Rubber Company | $3.9K | N421585006b116 | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPEFA324V0059 purchase order | Polymershapes LLC | $3.9K | 8510518900 r59 .125"t x 54"w x 94"l gra | Defense Logistics Agency | Mar 19, 2024 DoD 90d |
| N0010425PBD83 purchase order | Han-Boone International, Inc | $3.9K | Rubber sheet,solid | Navy | Nov 13, 2024 DoD 90d |
| SPE8E925V1755 purchase order | Laird Plastics Inc | $3.9K | 8511405348 plastic sheet | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE8E925P1238 purchase order | Blade Industrial Products Inc | $3.9K | 8511611069 rubber sheet,solid | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE8E926V0052 purchase order | Blade Industrial Products Inc | $3.9K | 8511692844 rubber sheet,solid | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE4A124P1088 purchase order | Midwest Fiberglas Fabricators, Incorporated | $3.9K | 8510568925 rubber sheet,solid | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| N0002425M0032 delivery order | Mono Machines LLC | $3.9K | Printing paper and card stock | Navy | Jan 27, 2025 DoD 90d |
| SPE8E525P0873 purchase order | Legacy Group Alpha LLC | $3.9K | 8511316077 plastic sheet | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE7M024P3613 purchase order | Polymershapes LLC | $3.9K | 8510692407 plastic sheet | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| SPE8E626V0057 purchase order | Basic Rubber and Plastics Co | $3.9K | 8511695448 rubber sheet,cellul | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE8E624V0632 purchase order | Polymershapes LLC | $3.9K | 8510502081 nonmetallic rod | Defense Logistics Agency | Mar 12, 2024 DoD 90d |
| SPE8E526P0707 purchase order | Midwest Fiberglas Fabricators, Incorporated | $3.9K | 8511954381 plastic sheet | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SPE8E526V0754 purchase order | Basic Rubber and Plastics Co | $3.9K | 8511977471 nonmetallic special | Defense Logistics Agency | Mar 13, 2026 DoD 90d |
| SPE8E925V0270 purchase order | Kampi Components Co Inc | $3.8K | 8510984328 nonmetallic rod | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SPE8E925V0453 purchase order | Larkos Packing and Distribution Inc | $3.8K | 8511040712 tape,adhesive,rubbe | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPE8E626P0300 purchase order | Bron Aerotech, LLC | $3.8K | 8511768631 tape,adhesive,rubbe | Defense Logistics Agency | Nov 20, 2025 DoD 90d |
| SPE8E525V0816 purchase order | Midwest Fiberglas Fabricators, Incorporated | $3.8K | 8511169191 rubber strip | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| SPMYM125P0194 purchase order | Hampton Rubber Company | $3.8K | N421584341c123 rubber sheet solid | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| SPE8E624V0152 purchase order | Echelon Supply and Service, Inc | $3.8K | 8510296498 nonmetallic special | Defense Logistics Agency | Feb 26, 2024 DoD 90d |
| SPE8E626CF007 definitive contract | Basic Rubber and Plastics Co | $3.8K | 8511762685 contractor first article test | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE4A524P4940 purchase order | Columbia Helicopters, Inc | $3.8K | 8510492683 bellows,protection | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE8E925P0774 purchase order | Laird Plastics Inc | $3.8K | 8511348631 plastic sheet | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE8E525V1197 purchase order | Midwest Fiberglas Fabricators, Incorporated | $3.8K | 8511290250 rubber sheet,solid | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| N0017426F1021 delivery order | Exotic Rubber & Plastics Corp | $3.8K | Delivery order for barrel clips, barrel holders, and butt cups for the following two locations: west bath, maine and nellis air force base.for questions regarding this delivery order, please contact jessica quell at ... | Navy | Jan 7, 2026 DoD 90d |
| SPE8E525V2309 purchase order | Phoenix Trading Inc | $3.8K | 8511631751 plastic molding mat | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| SPE8E525P0977 purchase order | Laird Plastics Inc | $3.8K | 8511357797 plastic sheet | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPE8E524P1384 purchase order | Midwest Fiberglas Fabricators, Incorporated | $3.8K | 8510769496 rubber sheet,cellul | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE4A526P5522 purchase order | A.m.s Network, LLC | $3.8K | 8512142848 plastic sheet,adhes | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE8E525P1271 purchase order | Curbell Plastics, Inc | $3.8K | 8511483049 plastic sheet | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| SPE8E526P0303 purchase order | American Fuel Cell and Coated Fabrics Company, LLC | $3.8K | 8511774038 repair material,fue | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| SPE8E524V2027 purchase order | Allied Defense Industries, LLC | $3.8K | 8510682796 window,observation | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| SPE7M224P1741 purchase order | Midwest Fiberglas Fabricators, Incorporated | $3.8K | 8510422678 rubber sheet,solid | Defense Logistics Agency | Feb 4, 2024 DoD 90d |
| SPE8E624V0178 purchase order | Echelon Supply and Service, Inc | $3.8K | 8510303106 filament,additive m | Defense Logistics Agency | Dec 1, 2023 DoD 90d |
| SPE8E924V1291 purchase order | Northern Composites, LLC | $3.8K | 8510541556 tape,adhesive,rubbe | Defense Logistics Agency | Mar 29, 2024 DoD 90d |
| SPE8E526V0489 purchase order | Hawkins Glass Wholesalers, L.l.c | $3.8K | 8511840268 glass,laminated | Defense Logistics Agency | Jan 2, 2026 DoD 90d |
| SPE8E926V0662 purchase order | Laird Plastics Inc | $3.8K | 8511864951 nonmetallic rod | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE8E626V1458 purchase order | Jedtco Corp | $3.8K | 8512130521 rubber sheet,solid | Defense Logistics Agency | May 20, 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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