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 750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPMYM424P0314 purchase order | M.s.m Industries, Inc | $79K | Rubber, neoprene | Defense Logistics Agency | May 15, 2024 DoD 90d |
| SPMYM424P0360 purchase order | M.s.m Industries, Inc | $79K | Rubber, neoprene | Defense Logistics Agency | May 8, 2024 DoD 90d |
| W519TC25P2071 purchase order | A.m.s Network, LLC | $78K | Fbrglss fbric, class a, code 1, 46" wide | Army | Nov 25, 2024 DoD 90d |
| SPE8E524P1452 purchase order | Corgistics, Inc | $78K | 8510815241 rubber strip | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| SPE7M224P3021 purchase order | M.s.m Industries, Inc | $78K | 8510591823 plastic sheet | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| SPMYM226P5094 purchase order | Entry Point International LLC | $78K | Impact board fr 1500 | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPMYM226P5904 purchase order | VSS Logistics LLC | $77K | Sheet plastic | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE8E524P1084 purchase order | Laird Plastics Inc | $76K | 8510628788 plastic sheet | Defense Logistics Agency | May 16, 2024 DoD 90d |
| W911S226PA086 purchase order | Relyco Sales Inc | $75K | S2p2: nexpress paper/substrate: w911s226u2232 | Army | Dec 22, 2025 DoD 90d |
| 70US0926P70092851 purchase order | Midwest Glass and Door Inc | $75K | The purpose of this epo is for glazier services. | U.S. Secret Service | Jul 7, 2026 |
| SPE8E526P0045 purchase order | S I T Corporation | $75K | 8511686284 plastic sheet | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPE8E625P1147 purchase order | Eos Inc | $75K | 8511618638 sheet,nonmetallic,p | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| SPE7M225P2518 purchase order | Corgistics, Inc | $74K | 8511319971 rubber sheet,solid | Defense Logistics Agency | Apr 15, 2025 DoD 90d |
| 70LGLY25PGLB00150 purchase order | Moscamp, Inc | $74K | Aqua dam replacement for dorm flood mitigation (bg0185-bg0187) exception 2(d) | Federal Law Enforcement Training Center | Jun 9, 2025 |
| SPE8E625P0643 purchase order | Cap 360 LLC | $74K | 8511348507 tape,adhesive,rubbe | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE8E924F0024 delivery order | Motion Industries, Inc | $74K | 8510293261 nonmetallic special | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| SPE8EG24F0008 delivery order | Motion Industries, Inc | $74K | 8510458302 nonmetallic special | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE8EG24F0047 delivery order | Motion Industries, Inc | $74K | 8510633802 nonmetallic special | Defense Logistics Agency | May 15, 2024 DoD 90d |
| SPE8E526P0208 purchase order | Aerosphere Aviation Services, Inc | $74K | 8511737512 tape,sealant | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| W912HZ24C0017 definitive contract | Norshield Security Products, LLC | $73K | Forced entry/ballistic resistant (febr) door purchase u438160 | Army | Feb 2, 2024 DoD 90d |
| SPE4AX25F0648 delivery order | 3m Company | $72K | 8510993686 tape,protective,pla | Defense Logistics Agency | Nov 1, 2024 DoD 90d |
| FA875125P0016 purchase order | Lightmachinery Inc | $72K | Virtually imaged phase arrays (vipas) | Air Force | Jun 5, 2025 DoD 90d |
| SPE8E926V0967 purchase order | A.m.s Network, LLC | $72K | 8511969305 filter media | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| SPE8E925V1180 purchase order | Midwest Fiberglas Fabricators, Incorporated | $72K | 8511253267 plastic sheet | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| SPE8E524P0818 purchase order | Jkoz Engineering Inc | $71K | 8510509584 nonmetallic special | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| W912HQ24F0134 delivery order | Csi Armoring Inc | $71K | Intac program office - bulletproof glass for intac program in support of the u.s. ARMY corps of engineers headquarters. | Army | Jul 11, 2024 DoD 90d |
| SPMYM424P0626 purchase order | Hipp Marine Services, Inc | $71K | Film, hippwrap | Defense Logistics Agency | Sep 12, 2024 DoD 90d |
| HU000125PE004 purchase order | Saint-Gobain Advanced Ceramics LLC | $71K | Boron carbide blocks | Uniformed Services University of the Health Sciences | Nov 24, 2025 DoD 90d |
| FA283525FG006 BPA call | Eastern Salt Company, Inc | $71K | Miscellaneous fabricated nonmetallic materials | Air Force | Nov 26, 2024 DoD 90d |
| 70LGLY25FGLB00026 delivery order | Shelby Distributions Inc | $71K | Print paper supply exception certification : section 2(d) as a non-covered contract | Federal Law Enforcement Training Center | Mar 12, 2025 |
| SPE8E924V2059 purchase order | Insulation Sources Inc | $70K | 8510718013 tubing,plastic,spir | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| 70CMSD25FR0000114 delivery order | Opsec Security Inc | $70K | This requirement is for lamination pouches to create law enforcement officer credentials for ICE office of professional responsibility. | U.S. Immigration and Customs Enforcement | Aug 26, 2025 |
| N0010425PBZ53 purchase order | Painter Tool Incorporated | $70K | Sheet,nonmetallic,p | Navy | Jul 29, 2025 DoD 90d |
| SPE8E525V1094 purchase order | Phoenix Trading Inc | $69K | 8511253593 rubber strip | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPMYM225P2340 purchase order | Globe Composite Solutions, LLC | $69K | Diffuser block plug | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| SPE8E524V0230 purchase order | Edwards International LLC | $69K | 8510233837 plastic molding mat | Defense Logistics Agency | Oct 26, 2023 DoD 90d |
| SPE8E524V1528 purchase order | Jamaica Bearings Co, Inc | $69K | 8510556831 plastic strip | Defense Logistics Agency | Apr 8, 2024 DoD 90d |
| SPE7M126F2053 delivery order | Qpi Pro, Inc | $68K | 8511961032 tape,luminous | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| W9127N26PA048 purchase order | Clear Edge Filtration Inc | $68K | Requires the purchase of fish screen mesh panels; polyester belting, scapa filter media part #7-3360/59 pbt, size 90.5 in. wide x 132in. long. | Army | Apr 30, 2026 DoD 90d |
| SPE8E525P0646 purchase order | Corgistics, Inc | $68K | 8511228037 rubber strip | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| 70LGLY24FGLB00001 delivery order | Traffic Safety Service LLC | $68K | Delineator posts and traffic cones | Federal Law Enforcement Training Center | Oct 19, 2023 |
| 70B06C26P00000567 purchase order | Opsec Security Inc | $68K | Purchase of proprietary high-security holographic laminate for law enforcement credentials. | U.S. Customs and Border Protection | Sep 30, 2026 |
| SPE4A224F3289 delivery order | Lockheed Martin Corporation | $67K | 8510488684 nonmetallic special | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
| SPE4A226F0981 delivery order | Lockheed Martin Corporation | $67K | 8511831976 nonmetallic special | Defense Logistics Agency | Dec 23, 2025 DoD 90d |
| W519TC25FA132 delivery order | Alta Max LLC | $67K | Pine bluff arsenal has a requirement for pull tab and tape in support of production of the m8 smoke pot. | Army | Sep 24, 2025 DoD 90d |
| W90VN925FA179 delivery order | Wrigglesworth Enterprises Inc | $67K | Environmental spill kit items for us ARMY, dpw, environmental, daegu, south korea | Army | Aug 25, 2025 DoD 90d |
| 70B06C25F00000466 delivery order | Opsec Security Inc | $67K | High-security holographic laminate for credentials delivery order against CBP indefinite delivery indefinite quantity (idiq) contract. | U.S. Customs and Border Protection | Jun 16, 2025 |
| FA570626P0025 purchase order | Empire Trading, LLC | $66K | Rubber cable | Air Force | May 26, 2026 DoD 90d |
| W912HZ26FA091 delivery order | Norshield Security Products, LLC | $66K | W912hz26q7560- forced entry/ballistic resistant (febr): norshield security products, llc | Army | Apr 21, 2026 DoD 90d |
| SPE4AX25F4416 delivery order | 3m Company | $66K | 8511371831 tape,protective,pla | Defense Logistics Agency | May 9, 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 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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