AwardTape · Categories · Materials and chemicals · Nonmetallic materials
Nonmetallic materials: $448.1M in defense awards
$448.1M obligated across 7,000 DoD and DHS awards to 907 companies, Oct 1, 2023 to Oct 14, 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 | 7,000 |
| Companies | 907 |
| FY2024 | $122.2M |
| FY2025 | $90.0M |
| FY2026 to date | $235.9M |
| Parent category | Materials and chemicals |
Largest awards, page 6250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E525P0545 purchase order | Dela Technology Corporation | $3.2K | 8511179774 filament,additive m | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPETA625P0905 purchase order | Legacy Product Support LLC | $3.2K | 8511366412 tape,adhesive,rubbe | Defense Logistics Agency | May 7, 2025 DoD 90d |
| SPETA626P0162 purchase order | Legacy Product Support LLC | $3.2K | 8511940120 tape,adhesive,rubbe | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPE8E525V0458 purchase order | Minor Rubber Co Inc | $3.2K | 8511084117 nonmetallic channel | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE8E525V0660 purchase order | Midwest Fiberglas Fabricators, Incorporated | $3.2K | 8511119600 rubber sheet,cellul | Defense Logistics Agency | Jan 13, 2025 DoD 90d |
| SPE4AX24F0678 delivery order | Hamilton Sundstrand Corporation | $3.2K | 8510247589 nonmetallic special | Defense Logistics Agency | Nov 3, 2023 DoD 90d |
| SPE8E524V2685 purchase order | BRP Manufacturing Co | $3.2K | 8510844257 rubber sheet,solid | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SPE8E525CF026 definitive contract | Basic Rubber and Plastics Co | $3.2K | 8511449228 contractor first article test | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPE8E626V0093 purchase order | American Fuel Cell and Coated Fabrics Company, LLC | $3.2K | 8511714809 rubber sheet,solid | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SPE8E525V2013 purchase order | Pioneer Industries, LLC | $3.2K | 8511537198 nonmetallic special | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPMYM225P0957 purchase order | C&j Resolutions LLC | $3.1K | Laminate, khaki brn | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| SPE8E526P0296 purchase order | Firebird Optics LLC | $3.1K | 8511765714 window,observation | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE8E525V0257 purchase order | Gi Corporation | $3.1K | 8511000440 filament,additive m | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SPE8E924P0762 purchase order | Laird Plastics Inc | $3.1K | 8510707833 plastic sheet | Defense Logistics Agency | Jun 21, 2024 DoD 90d |
| SPE8E525P1139 purchase order | Aircraft & Commercial Enterprises, Inc | $3.1K | 8511416304 plastic strip,press | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| SPE8E525V0183 purchase order | Gaskets Orings Rubber Inc | $3.1K | 8510984384 rubber sheet,cellul | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| SPE8E525V1830 purchase order | Pemco-Naval Engineering Works Inc | $3.1K | 8511477995 molding,plastic | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE8E924V0869 purchase order | A.m.s Network, LLC | $3.1K | 8510419695 plastic strip,press | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| SPE8E525P1051 purchase order | Curbell Plastics, Inc | $3.1K | 8511389261 nonmetallic rod | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPMYM225P0384 purchase order | Up Enterprises LLC | $3.1K | Rubber stock moldin | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| SPE8E926V1839 purchase order | Fusion Technology Partners LLC | $3.1K | 8512202653 plastic strip,press | Defense Logistics Agency | Jun 24, 2026 DoD 90d |
| SPE8E525V2134 purchase order | Echelon Supply and Service, Inc | $3.1K | 8511567088 plastic sheet | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SPE8E625V1778 purchase order | Alineds LLC | $3.1K | 8511566993 tape,reflective | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SPE7L324P4298 purchase order | BAE Systems Land & Armaments LP | $3.1K | 8510537580 nonmetallic channel | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| SPE8E925V0472 purchase order | Midwest Fiberglas Fabricators, Incorporated | $3.1K | 8511046142 rubber sheet,solid | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| N0016424FP1511 delivery order | 3d Universe LLC | $3.1K | Required for the prototyping concepts for the n37 firing device support project jxr 4522591931 | Navy | Aug 30, 2024 DoD 90d |
| SPE8E524P0626 purchase order | Jgils, LLC | $3.1K | 8510435372 plastic sheet,lamin | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| 70FB7025F00000070 delivery order | Dpalex, Inc | $3.1K | 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 |
| SPE8E624P0469 purchase order | BRP Manufacturing Co | $3.1K | 8510678480 rubber sheet,solid | Defense Logistics Agency | Jun 5, 2024 DoD 90d |
| SPE8E525V1843 purchase order | Kent Adhesive Products Co | $3.1K | 8511478275 plastic sheet | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE8E924V0666 purchase order | Basic Rubber and Plastics Co | $3.1K | 8510359050 nonmetallic special | Defense Logistics Agency | Dec 28, 2023 DoD 90d |
| SPE8E925P0432 purchase order | BRP Manufacturing Co | $3.1K | 8511161533 tape,adhesive,rubbe | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE8E524V0587 purchase order | Gaskets Orings Rubber Inc | $3.1K | 8510344861 rubber sheet,cellul | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| 70FB7025F00000073 delivery order | J & M Industries, Inc | $3.1K | 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 9, 2025 |
| SPE8E524P0323 purchase order | Panther Machining and Hardware LLC | $3.1K | 8510308094 window,observation | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE8E526P0714 purchase order | Laird Plastics Inc | $3.0K | 8511960445 plastic sheet | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| SPE8E625V0450 purchase order | Hydraulics International, Inc | $3.0K | 8511104299 tape,reflective | Defense Logistics Agency | Jan 2, 2025 DoD 90d |
| SPE8E926V1841 purchase order | A.m.s Network, LLC | $3.0K | 8512203114 plastic strip,press | Defense Logistics Agency | Jun 24, 2026 DoD 90d |
| SPE8E525V1176 purchase order | Aircraft & Commercial Enterprises, Inc | $3.0K | 8511284327 sheeting,reflective | Defense Logistics Agency | Mar 28, 2025 DoD 90d |
| SPE8E525P1347 purchase order | Echelon Supply and Service, Inc | $3.0K | 8511520455 nonmetallic special | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE8E524V1930 purchase order | Hoosier Industrial Supply, Inc | $3.0K | 8510668018 mortar,refractory | Defense Logistics Agency | May 30, 2024 DoD 90d |
| SPE8E924P0124 purchase order | Polymershapes LLC | $3.0K | 8510228085 plastic sheet | Defense Logistics Agency | Oct 30, 2023 DoD 90d |
| SPE8E524V1664 purchase order | Allied Defense Industries, LLC | $3.0K | 8510603788 nonmetallic channel | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPMYM126P9448 purchase order | Hampton Rubber Company | $3.0K | Strip rubber | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| SPE8E524P1178 purchase order | Precision Electronics, Inc | $3.0K | 8510669058 plastic sheet | Defense Logistics Agency | May 31, 2024 DoD 90d |
| SPE8E525V1041 purchase order | Laird Plastics Inc | $3.0K | 8511241143 plastic sheet | Defense Logistics Agency | Mar 11, 2025 DoD 90d |
| SPE8E624F1340 delivery order | Sikorsky Aircraft Corporation | $3.0K | 8510883501 glass,safety,single | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE8E525P0737 purchase order | Alineds LLC | $3.0K | 8511272482 rubber strip | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE7M024P3958 purchase order | M.s.m Industries, Inc | $3.0K | 8510769823 plastic sheet | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE8E526P0783 purchase order | Equipment Parts Sales | $3.0K | 8511994185 glass,laminated | Defense Logistics Agency | May 15, 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 16, 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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