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 5850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E924V2730 purchase order | Laird Plastics Inc | $3.8K | 8510913217 plastic sheet | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| SPE8E926V0668 purchase order | A.m.s Network, LLC | $3.8K | 8511866694 plastic strip,press | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE8E525V1568 purchase order | Senturion Industrial Corporation | $3.8K | 8511394312 rubber sheet,solid | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE8E524V1910 purchase order | Basic Rubber and Plastics Co | $3.8K | 8510658997 rubber sheet,cellul | Defense Logistics Agency | May 24, 2024 DoD 90d |
| SPE8E524V1743 purchase order | Agm Container Controls Inc | $3.8K | 8510623760 window,observation | Defense Logistics Agency | May 9, 2024 DoD 90d |
| 70FB7025F00000072 delivery order | Royal Distributors LLC | $3.8K | The purpose of this delivery order is to procure and delivery the minimum guaranteed tarps. this action is in accordance with acq. alert 25-07 01 section 2(d). | Federal Emergency Management Agency | Jun 7, 2025 |
| SPE8E525V1161 purchase order | Kampi Components Co Inc | $3.7K | 8511278179 window,observation | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE7L524P0365 purchase order | Ruta Supplies Inc | $3.7K | 8510415038 window,observation | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| 70FBR025F00000009 delivery order | Caprice Electronics, Inc | $3.7K | Pelican cases to protect equipment during travel needed for the incident management assist team (imat) for federal emergency management agency (FEMA) disaster response efforts. | Federal Emergency Management Agency | Aug 17, 2026 |
| SPE8E524V1030 purchase order | Martin Military Inc | $3.7K | 8510442414 rubber strip | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| SPE8E525P0243 purchase order | M.s.m Industries, Inc | $3.7K | 8511013698 plastic sheet | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| SPE8E524P0743 purchase order | Rural Route 2, LLC | $3.7K | 8510478272 bellows,protection | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| SPE8E525V0823 purchase order | Kampi Components Co Inc | $3.7K | 8511172118 filament,additive m | Defense Logistics Agency | May 28, 2025 DoD 90d |
| N6449825FG607 delivery order | Formlabs Inc | $3.7K | 3d printer resin grey (6ea) | Navy | Jul 21, 2025 DoD 90d |
| N6449826FG015 delivery order | Formlabs Inc | $3.7K | Grey resin v4 (form 3) 6ltr (6ea) | Navy | Dec 15, 2025 DoD 90d |
| SPE8E926V0338 purchase order | Laird Plastics Inc | $3.7K | 8511766314 plastic sheet | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE8E925P1202 purchase order | Midwest Fiberglas Fabricators, Incorporated | $3.7K | 8511586205 rubber sheet,solid | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE8E526P0492 purchase order | BRP Manufacturing Co | $3.7K | 8511860012 rubber sheet,solid | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| SPE4A625F355B delivery order | Parker-Hannifin Corporation | $3.7K | 8511572897 window,observation | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| SPE4AX24F2353 delivery order | Hamilton Sundstrand Corporation | $3.7K | 8510393114 nonmetallic special | Defense Logistics Agency | Jan 19, 2024 DoD 90d |
| SPE8E524V1443 purchase order | Dela Technology Corporation | $3.7K | 8510533086 filament,additive m | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE8E626P0248 purchase order | BRP Manufacturing Co | $3.7K | 8511743183 rubber sheet,solid | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| SPE8E625V2079 purchase order | Baker & Associates Inc | $3.7K | 8511662265 rubber sheet,solid | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE8E526V0988 purchase order | Laird Plastics Inc | $3.7K | 8512083312 nonmetallic rod | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPE8E524P1242 purchase order | Laird Plastics Inc | $3.7K | 8510692358 plastic sheet | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| SPE8E524V1143 purchase order | Pride Electronics Inc | $3.7K | 8510463869 tubing,plastic,spir | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| SPE8E524P0453 purchase order | Westsim Engineering, Inc | $3.7K | 8510371019 plastic molding kit | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| SPE8E524V0393 purchase order | Kampi Components Co Inc | $3.7K | 8510296975 plastic sheet,press | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| SPE8E925P0523 purchase order | Direct Line, Inc | $3.7K | 8511219253 plastic sheet | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| SPE8E525V2387 purchase order | Eci Defense Group, Inc | $3.7K | 8511662459 window,observation | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE8E525V1859 purchase order | Robeck Fluid Power Co | $3.7K | 8511486174 tubing,plastic,spir | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| SPE8E524V2037 purchase order | Kampi Components Co Inc | $3.7K | 8510682971 plastic sheet | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE8E526V0653 purchase order | Phillips Corporation | $3.6K | 8511918875 filament,additive m | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| SPE8E525V2311 purchase order | Phoenix Trading Inc | $3.6K | 8511631608 plastic molding mat | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| SPE8E924V2108 purchase order | Northern Composites, LLC | $3.6K | 8510735521 tape,adhesive,rubbe | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| SPE8E926V1301 purchase order | Curbell Plastics, Inc | $3.6K | 8512066797 plastic sheet | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE8E525P0877 purchase order | Samros Enterprises Inc | $3.6K | 8511318232 rubber sheet,cellul | Defense Logistics Agency | Apr 15, 2025 DoD 90d |
| SPE4AX24F0478 delivery order | Derco Aerospace, Inc | $3.6K | 8510221606 tubing,glass | Defense Logistics Agency | Dec 22, 2023 DoD 90d |
| SPE8E625P0602 purchase order | Jgils, LLC | $3.6K | 8511334565 rubber sheet,cellul | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| SPE8E524V1177 purchase order | Echelon Supply and Service, Inc | $3.6K | 8510473011 filament,additive m | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| SPE8E524V1416 purchase order | Aircraft & Commercial Enterprises, Inc | $3.6K | 8510530402 plastic sheet,lamin | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE8E526P0723 purchase order | Aircraft & Commercial Enterprises, Inc | $3.6K | 8511963295 plastic strip,press | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE8E525V1396 purchase order | Aircraft & Commercial Enterprises, Inc | $3.6K | 8511343728 sheeting,reflective | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| SPE8E925V2537 purchase order | Electric Boat Corporation | $3.6K | 8511662436 rubber sheet,cellul | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE8E724V0510 purchase order | Gaskets Orings Rubber Inc | $3.6K | 8510554207 rubber sheet,cellul | Defense Logistics Agency | Apr 5, 2024 DoD 90d |
| SPE8E524P1248 purchase order | Howco Distributing Co | $3.6K | 8510695910 wick | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| SPE8E924P0995 purchase order | Midwest Fiberglas Fabricators, Incorporated | $3.6K | 8510891356 rubber sheet,solid | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| SPE7L225V0405 purchase order | Kampi Components Co Inc | $3.6K | 8511097513 tape,adhesive,rubbe | Defense Logistics Agency | Dec 26, 2024 DoD 90d |
| SPE8E525P1236 purchase order | Ams 21st Century Logistics, LLC | $3.6K | 8511463626 plastic sheet | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPE8E526P0141 purchase order | Kent Adhesive Products Co | $3.6K | 8511719481 plastic sheet | Defense Logistics Agency | Oct 30, 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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