AwardTape · Categories · Materials and chemicals · Nonmetallic materials
Nonmetallic materials: $448.1M in defense awards
$448.1M obligated across 6,998 DoD and DHS awards to 906 companies, Oct 1, 2023 to Oct 7, 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 | 6,998 |
| Companies | 906 |
| FY2024 | $122.2M |
| FY2025 | $90.0M |
| FY2026 to date | $235.9M |
| Parent category | Materials and chemicals |
Largest awards, page 650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0016725P1184 purchase order | Hansen Plastics, Corp | $97K | Ddg deck drains | Navy | Sep 23, 2025 DoD 90d |
| FA812624P0024 purchase order | Polyfab Display Company | $97K | Ultra-high molecular weight polyethylene sheets | Air Force | Feb 22, 2024 DoD 90d |
| SPE7M124F3070 delivery order | A.m.s Network, LLC | $97K | 8510722528 plastic sheet | Defense Logistics Agency | Jun 27, 2024 DoD 90d |
| 70CDCR25FC0000001 BPA call | JFK Supplies Inc | $96K | Base period for pallets of paper to be delivered on an as needed basis to 12 locations within the ero new orleans field office. | U.S. Immigration and Customs Enforcement | Feb 3, 2026 |
| SPE8E525V2373 purchase order | Triman Industries Inc | $95K | 8511659235 glass,laminated | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| SPE8E925P1311 purchase order | Professional Plastics, Inc | $95K | 8511645430 plastic sheet | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| SPMYM324P2024 purchase order | Nidaz LLC | $95K | Sheet plastic delrin | Defense Logistics Agency | May 30, 2024 DoD 90d |
| N6893625P5239 purchase order | Precision Molded Plastics Inc | $95K | Urg custom tooling and molding | Navy | Sep 3, 2025 DoD 90d |
| W911S225PA991 purchase order | Burhani Enterprises Inc | $94K | S2p2: copy paper solicitation #w911s225u1335 | Army | Sep 16, 2025 DoD 90d |
| N0017824P6827 purchase order | Nu-Tek Precision Optical Corp | $94K | Part number: primary mirror | Navy | Sep 20, 2024 DoD 90d |
| SPE7M226P2091 purchase order | BRP Manufacturing Co | $93K | 8512014962 rubber sheet,solid | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| N0016725F0025 BPA call | Re:build CR, LLC | $93K | (white) composite sunshield side(710-881 | Navy | Nov 27, 2024 DoD 90d |
| SPE8E525V2165 purchase order | Bighorn Solutions LLC | $93K | 8511581167 filament,additive m | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE8E625P1111 purchase order | Corgistics, Inc | $92K | 8511599958 rubber strip | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| W912HZ24F0072 BPA call | Nearshore Logistics, LLC | $92K | Submat mattress and support at camp pendleton u438260 | Army | Jan 18, 2024 DoD 90d |
| N0040626P0058 purchase order | Triman Industries Inc | $92K | Windows, heated glass panels and gaskets | Navy | Apr 24, 2026 DoD 90d |
| N3220526P5139 purchase order | Triman Industries Inc | $92K | Usns medgar evers bridge window replacement | Navy | May 24, 2026 DoD 90d |
| SPE8E525P0515 purchase order | Aircraft & Commercial Enterprises, Inc | $92K | 8511167334 tape,adhesive,rubbe | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| N0016724P0227 purchase order | Composites Automation LLC | $92K | Co-mingled tuff | Navy | Aug 30, 2024 DoD 90d |
| N6893624P0231 purchase order | B&e Electronix, LLC | $91K | Horizontal injection station system | Navy | Jun 10, 2024 DoD 90d |
| SPE8E925P1204 purchase order | M.s.m Industries, Inc | $91K | 8511586787 plastic sheet | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| W912P824P0033 purchase order | Archway Solutions Limited Liability Company | $91K | Aerial herbicide spray at old river cont | Army | Aug 8, 2024 DoD 90d |
| FA441924P0052 purchase order | Trusco, Inc | $91K | Replacement of the southwest window in the atc tower cabin at altus afb | Air Force | Sep 4, 2024 DoD 90d |
| SPE7M226P0643 purchase order | Arrowhead Global LLC | $91K | 8511761453 rubber sheet,solid | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| W912GY26PA007 purchase order | GMP Manufacturing LLC | $90K | Polyethylene foam plank sheets clin 0001 foam sheets 2 inch qty: 1246 ea, and clin 0002 foam sheets 1 inch qty:1246 ea. | Army | Mar 5, 2026 DoD 90d |
| SPMYM426P1048 purchase order | Northrop Grumman Systems Corporation | $89K | Rubber sheet, 1.25 thk, ng p/n 4g15253h01 rev - (ebpn 4515xk1252t) | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE8E525PQ006 purchase order | M.s.m Industries, Inc | $89K | 8511352289 plastic sheet | Defense Logistics Agency | May 1, 2025 DoD 90d |
| W91ZLK25P0025 purchase order | Smooth on Inc | $89K | Roma plastilina no.1. green/grey clay, manufactured by smooth-on, inc. approved for ballistic testing of body armor, and other items that are directly sent to theater. | Army | Apr 16, 2025 DoD 90d |
| N6470924P0022 purchase order | Lenco Industries, Inc | $89K | Ballistic driver windshield | Navy | Apr 11, 2024 DoD 90d |
| W911WN24P0005 purchase order | B & H International LLC | $88K | Hannibal miter gate - rubber seals | Army | Mar 1, 2024 DoD 90d |
| SPE7M225P2527 purchase order | Arrowhead Global LLC | $88K | 8511321665 rubber sheet,solid | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| N0016424PW106 purchase order | Trelleborg Sealing Solutions US, Inc | $87K | Seal, elevation hub and seal, rubber special shaped section | Navy | Sep 27, 2024 DoD 90d |
| SPE4AX25F4320 delivery order | 3m Company | $86K | 8511350908 tape,protective,pla | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE8E524V2809 purchase order | Defense Venture Holdings, LLC | $86K | 8510875161 block,rubber | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| SPE8E925V1319 purchase order | Insulation Sources Inc | $85K | 8511301689 tubing,plastic,spir | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPE8E625P0496 purchase order | Corgistics, Inc | $85K | 8511288929 rubber sheet,cellul | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| SPE7M224P4897 purchase order | Corgistics, Inc | $85K | 8510876005 rubber sheet,solid | Defense Logistics Agency | Sep 8, 2024 DoD 90d |
| SPE7M224P4640 purchase order | BRP Manufacturing Co | $85K | 8510833940 rubber sheet,solid | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| W911PT26FA195 BPA call | T & T Materials Inc | $84K | Bar round aluminum | Army | Mar 12, 2026 DoD 90d |
| W911PT26PA090 purchase order | Roundtable Enterprises LLC | $84K | Bar round, 13.25 inch, od aluminum | Army | May 4, 2026 DoD 90d |
| SPE8E525V1499 purchase order | Ayomo Group LLC | $83K | 8511373241 filament,additive m | Defense Logistics Agency | May 9, 2025 DoD 90d |
| SPE7M224P4064 purchase order | BRP Manufacturing Co | $82K | 8510732122 rubber sheet,solid | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPMYM424P0028 purchase order | Ace Business Supplies LLC | $82K | Rubber sheet | Defense Logistics Agency | Nov 13, 2023 DoD 90d |
| FA822724P0025 purchase order | Goengineer LLC | $81K | #d accessories and materials for 809th maintenance support squadron for hill air force base, utah. | Air Force | Apr 8, 2024 DoD 90d |
| SPE8E924V0800 purchase order | International Television Corporation | $81K | 8510397621 plastic strip,press | Defense Logistics Agency | Jan 22, 2024 DoD 90d |
| SPE8E525P0645 purchase order | Corgistics, Inc | $81K | 8511228034 rubber strip | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE7M225P1871 purchase order | TNS Industries, Inc | $80K | 8511212759 rubber sheet,solid | Defense Logistics Agency | Sep 19, 2025 DoD 90d |
| W911SR26FA009 delivery order | Murtech, Inc | $80K | Assembly, storage, and delivery order | Army | Jan 22, 2026 DoD 90d |
| W519TC24P2256 purchase order | Colorado Molded Products Company | $80K | Apply rubber coating to asme yl4 | Army | Aug 5, 2024 DoD 90d |
| SPE8E526F0061 delivery order | Parker-Hannifin Corporation | $80K | 8512132550 plastic strip | Defense Logistics Agency | May 22, 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 9, 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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