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 6550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E525V0893 purchase order | Echelon Supply and Service, Inc | $2.8K | 8511194004 plastic molding mat | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| N0010424PFB41 purchase order | In Speck Corp | $2.8K | Rub block tfe | Navy | Feb 29, 2024 DoD 90d |
| SPEFA524P0762 purchase order | Gaskets Orings Rubber Inc | $2.8K | 8510775523 seal material, 031x60x60, sty | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| N0016426FP566 delivery order | Crunchtech Holdings LLC | $2.8K | This equipment will be utilized to support various projects relevant to the needs of both teil and the sotf jxpn 4523155084 | Navy | May 11, 2026 DoD 90d |
| SPE8E924P0055 purchase order | Laird Plastics Inc | $2.8K | 8510188809 plastic sheet | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| SPMYM224P0581 purchase order | Chestnut Ridge Foam Inc | $2.8K | Upholstery foam | Defense Logistics Agency | Jan 22, 2024 DoD 90d |
| SPMYM226P5491 purchase order | Ehb Supply | $2.8K | Melamine tube | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE8E925V0158 purchase order | Alineds LLC | $2.8K | 8510955687 nonmetallic special | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE8E926V0987 purchase order | Dela Technology Corporation | $2.8K | 8511975391 rubber stock moldin | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE8E524P1117 purchase order | Minor Rubber Co Inc | $2.8K | 8510639253 nonmetallic channel | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE8E626V0889 purchase order | BRP Manufacturing Co | $2.8K | 8511952488 rubber sheet,solid | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SPE8E525V0668 purchase order | Aircraft & Commercial Enterprises, Inc | $2.8K | 8511122044 sheeting,reflective | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| SPE8E524V1744 purchase order | Aircraft & Commercial Enterprises, Inc | $2.8K | 8510623770 sheeting,reflective | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SPE8E524V0049 purchase order | Edwards International LLC | $2.8K | 8510199380 filament,additive m | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPMYM224P1912 purchase order | A-Pak Solutions | $2.8K | Rubber | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE8E625V0937 purchase order | Midwest Fiberglas Fabricators, Incorporated | $2.7K | 8511296769 rubber sheet,solid | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| SPE8E526V0925 purchase order | Basic Rubber and Plastics Co | $2.7K | 8512055038 nonmetallic special | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE8E526P0347 purchase order | Rubiconsulting, LLC | $2.7K | 8511797774 filament,additive m | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| SPE8E524P1294 purchase order | Stag Enterprise, Inc | $2.7K | 8510716588 tape,protective,pla | Defense Logistics Agency | Jun 26, 2024 DoD 90d |
| SPE8E524V2851 purchase order | Basic Rubber and Plastics Co | $2.7K | 8510884599 nonmetallic channel | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPMYM226P5890 purchase order | Commercial Contracting Enterprise, Inc | $2.7K | Naugahyde | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| SPE8E526V0531 purchase order | BRP Manufacturing Co | $2.7K | 8511858444 rubber sheet,solid | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| SPE8E625V2035 purchase order | Basic Rubber and Plastics Co | $2.7K | 8511646094 extrusion,rubber | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| SPE8E526F0017 delivery order | Honeywell International Inc | $2.7K | 8511871347 tubing,plastic,spir | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SPE8E926V0519 purchase order | Blade Industrial Products Inc | $2.7K | 8511828075 rubber sheet,solid | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| SPE4A626V3504 purchase order | Dynalec Corporation | $2.7K | 8511766890 window,observation | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE8E524V2214 purchase order | Midwest Fiberglas Fabricators, Incorporated | $2.7K | 8510721083 rubber sheet,cellul | Defense Logistics Agency | Jun 26, 2024 DoD 90d |
| SPE8E625P0169 purchase order | Midwest Fiberglas Fabricators, Incorporated | $2.7K | 8511051607 rubber sheet,solid | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| SPE8E524V0305 purchase order | Gaskets Orings Rubber Inc | $2.7K | 8510256973 rubber sheet,solid | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| SPE8E926V1450 purchase order | Dervell Galle L.l.c | $2.7K | 8512099516 nonmetallic special | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE8E524V1792 purchase order | Blade Industrial Products Inc | $2.7K | 8510639572 rubber sheet,solid | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE8E924V2007 purchase order | Gagne Associates Inc | $2.7K | 8510709182 bellows,protection | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| SPE4AX24FZ153 delivery order | Sikorsky Aircraft Corporation | $2.7K | 4562521194 plastic sheet,press | Defense Logistics Agency | Oct 18, 2023 DoD 90d |
| SPE4AX25FZ283 delivery order | Sikorsky Aircraft Corporation | $2.7K | 4566571164 plastic sheet,press | Defense Logistics Agency | Nov 29, 2024 DoD 90d |
| SPE7M225P1405 purchase order | Automated Production Equipment Corp | $2.7K | 8511151644 tubing,glass | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| SPE7M224P4730 purchase order | Qpi Pro, Inc | $2.7K | 8510848789 rubber sheet,cellul | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE8E525P0884 purchase order | Aero-Glen International LLC | $2.7K | 8511319281 plastic strip | Defense Logistics Agency | Apr 15, 2025 DoD 90d |
| SPE8E625P0685 purchase order | BRP Manufacturing Co | $2.7K | 8511374366 rubber sheet,solid | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE8E924P0815 purchase order | A.m.s Network, LLC | $2.7K | 8510756040 plastic strip,press | Defense Logistics Agency | Jul 19, 2024 DoD 90d |
| SPMYM426P1032 purchase order | M.s.m Industries, Inc | $2.7K | Tile, vibration damping, plastic, flexible, dimensions: 12 x 12 x 9/16 thick, specification: mil-p-22581 biw catalog number: 47103-002, nsn: 9330-00-825-6649. | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SPE8E524V0626 purchase order | Blade Industrial Products Inc | $2.7K | 8510347739 rubber sheet,solid | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SPE8E524V1931 purchase order | Midwest Fiberglas Fabricators, Incorporated | $2.7K | 8510668140 rubber sheet,solid | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SPE7L424P1380 purchase order | Jgils, LLC | $2.7K | 8510585706 tape,adhesive,rubbe | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| SPE8E526P0620 purchase order | Laird Plastics Inc | $2.7K | 8511918543 plastic sheet | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPE8E524V0415 purchase order | Laird Plastics Inc | $2.7K | 8510303132 plastic sheet | Defense Logistics Agency | Dec 1, 2023 DoD 90d |
| SPMYM225P0954 purchase order | Westbay Auto Parts, Inc | $2.7K | Rubber stock molding | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| SPE8E525P0509 purchase order | Laird Plastics Inc | $2.7K | 8511163419 plastic sheet | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE8E925P0857 purchase order | Senturion Industrial Corporation | $2.7K | 8511395425 plastic sheet | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SPE4AX26F9845 delivery order | Sikorsky Aircraft Corporation | $2.7K | 8512011671 plastic sheet,press | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE8E626V0373 purchase order | Midwest Fiberglas Fabricators, Incorporated | $2.7K | 8511794290 rubber sheet,cellul | Defense Logistics Agency | Dec 4, 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 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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