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 6850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPMYM125P0044 purchase order | Norva Plastics Inc | $2.4K | N4215842980967 sheet ptfe | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| SPE8E525V2261 purchase order | International Television Corporation | $2.4K | 8511613025 tubing,plastic,spir | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE8E524V2158 purchase order | Larkos Packing and Distribution Inc | $2.4K | 8510706416 nonmetallic special | Defense Logistics Agency | Jun 18, 2024 DoD 90d |
| SPE8E524V0412 purchase order | Gaskets Orings Rubber Inc | $2.4K | 8510300450 rubber sheet,solid | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| SPE8E524V1433 purchase order | Midwest Fiberglas Fabricators, Incorporated | $2.4K | 8510532905 rubber sheet,solid | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE8E524V1056 purchase order | Gaskets Orings Rubber Inc | $2.4K | 8510442781 rubber sheet,cellul | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| SPE8E524V1512 purchase order | Midwest Fiberglas Fabricators, Incorporated | $2.4K | 8510549213 rubber strip | Defense Logistics Agency | Apr 3, 2024 DoD 90d |
| SPE8E524V1583 purchase order | Midwest Fiberglas Fabricators, Incorporated | $2.4K | 8510572403 rubber sheet,solid | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPMYM124P1318 purchase order | Norva Plastics Inc | $2.4K | N421584208c058/ clin 0001: sheet clin 0002: rod, bar | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE8E525V1921 purchase order | Aircraft & Commercial Enterprises, Inc | $2.4K | 8511507216 sheeting,reflective | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE8E524V0095 purchase order | Ana Sourcing LLC | $2.4K | 8510205628 sheeting,reflective | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| SPE8E625P0288 purchase order | Midwest Fiberglas Fabricators, Incorporated | $2.4K | 8511142338 rubber sheet,cellul | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE8E625V1832 purchase order | Senturion Industrial Corporation | $2.4K | 8511581343 rubber sheet,cellul | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE8E525V1163 purchase order | Kampi Components Co Inc | $2.4K | 8511278197 plastic molding mat | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| H9224026FE275 delivery order | Mid-South Institute of Self-Defense Shooting, Inc | $2.4K | Cardboard targets | U.S. Special Operations Command | May 28, 2026 DoD 90d |
| SPE7M225P1108 purchase order | Midwest Fiberglas Fabricators, Incorporated | $2.4K | 8511101095 rubber sheet,solid | Defense Logistics Agency | Dec 30, 2024 DoD 90d |
| SPE8E526P0337 purchase order | Phoenix Trading Inc | $2.4K | 8511789587 plastic molding mat | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE8E524V0385 purchase order | Polymershapes LLC | $2.3K | 8510296819 plastic sheet | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| SPE7LX25FAJ8A delivery order | Independent Rough Terrain Center LLC | $2.3K | 4567083544 rubber strip | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| SPE8E525V1115 purchase order | Midwest Fiberglas Fabricators, Incorporated | $2.3K | 8511259029 rubber strip | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| SPE8E624P0167 purchase order | Midwest Fiberglas Fabricators, Incorporated | $2.3K | 8510366815 rubber sheet,cellul | Defense Logistics Agency | Jan 5, 2024 DoD 90d |
| SPE4AX24F3419 delivery order | Hamilton Sundstrand Corporation | $2.3K | 8510464818 nonmetallic special | Defense Logistics Agency | Feb 23, 2024 DoD 90d |
| SPE8E926V0594 purchase order | Kampi Components Co Inc | $2.3K | 8511844781 rubber sheet,solid | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| SPE8E924V0860 purchase order | A.m.s Network, LLC | $2.3K | 8510416029 plastic strip,press | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| SPE8E524V2163 purchase order | Levengood Supply Co, Inc | $2.3K | 8510709123 plastic strip | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| SPE8E624P0371 purchase order | Aircraft & Commercial Enterprises, Inc | $2.3K | 8510560777 tape,reflective | Defense Logistics Agency | Apr 10, 2024 DoD 90d |
| SPE8E925P0365 purchase order | Fusion Technology Partners LLC | $2.3K | 8511123726 plastic strip,press | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPE8E926V1548 purchase order | Gaskets Orings Rubber Inc | $2.3K | 8512127670 rubber sheet,solid | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE7M226V3309 purchase order | Kampi Components Co Inc | $2.3K | 8512095355 plastic round secti | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE8E925V0656 purchase order | Midwest Fiberglas Fabricators, Incorporated | $2.3K | 8511092927 nonmetallic rod | Defense Logistics Agency | Dec 20, 2024 DoD 90d |
| SPE8E925V1731 purchase order | Fusion Technology Partners LLC | $2.3K | 8511400042 plastic strip,press | Defense Logistics Agency | May 22, 2025 DoD 90d |
| SPE8E526P0532 purchase order | Arrowhead Global LLC | $2.3K | 8511876012 rubber sheet,solid | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| SPE8E526V0201 purchase order | Salem Manufacturing & Sales Inc | $2.3K | 8511738445 nonmetallic rod | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| SPE8E524V1618 purchase order | Insulation Sources Inc | $2.3K | 8510589880 tubing,plastic,spir | Defense Logistics Agency | Apr 23, 2024 DoD 90d |
| SPE8E525P1372 purchase order | Midwest Fiberglas Fabricators, Incorporated | $2.3K | 8511527150 plastic material,ce | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE8E525P1584 purchase order | Laird Plastics Inc | $2.3K | 8511644268 sheet,non-stick | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| SPE8E926V0678 purchase order | Basic Rubber and Plastics Co | $2.3K | 8511870129 liner,bearing | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE8E525V0520 purchase order | Laird Plastics Inc | $2.3K | 8511097167 plastic round secti | Defense Logistics Agency | Dec 26, 2024 DoD 90d |
| SPE8E525V0553 purchase order | Laird Plastics Inc | $2.3K | 8511103151 plastic sheet | Defense Logistics Agency | Dec 31, 2024 DoD 90d |
| SPE8E924V0091 purchase order | Laird Plastics Inc | $2.3K | 8510211923 liner,bearing | Defense Logistics Agency | Oct 16, 2023 DoD 90d |
| SPE8E526V0389 purchase order | Kampi Components Co Inc | $2.3K | 8511820390 nonmetallic special | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE8E924V0409 purchase order | Stag Enterprise, Inc | $2.3K | 8510292354 tape,adhesive,rubbe | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| SPE8E526V0642 purchase order | Kampi Components Co Inc | $2.3K | 8511913476 plastic round secti | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPE8E524V2549 purchase order | Oshkosh Defense LLC | $2.3K | 8510816960 tape,adhesive,rubbe | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| W911N225F0348 BPA call | R-Way Gasket & Supply Co Inc | $2.3K | Plexiglass sheets to support letterkenny ARMY depot | Army | Apr 11, 2025 DoD 90d |
| SPE8E526P0907 purchase order | Jan Electronic Supplies, Inc | $2.3K | 8512043534 tubing,plastic,spir | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| SPE8E525P0860 purchase order | Spaires Inc | $2.3K | 8511313224 lashing,nylon | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE8E524P7051 purchase order | Afcon Products, Inc | $2.3K | 8510691475 sheet,nonmetallic,p | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| SPE7L325P5830 purchase order | BAE Systems Land & Armaments LP | $2.3K | 8511513212 nonmetallic channel | Defense Logistics Agency | Jul 18, 2025 DoD 90d |
| SPE8E524P1228 purchase order | Igcs, LLC | $2.3K | 8510685814 plastic sheet | Defense Logistics Agency | Jun 10, 2024 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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