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 7150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E925P0100 purchase order | Laird Plastics Inc | $2.0K | 8510946579 plastic sheet | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| SPE8E524V0483 purchase order | Ana Sourcing LLC | $2.0K | 8510313415 sheeting,reflective | Defense Logistics Agency | Dec 6, 2023 DoD 90d |
| SPE8E525P0978 purchase order | Gaskets Orings Rubber Inc | $2.0K | 8511357734 rubber sheet,solid | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPMYM126P9653 purchase order | Hampton Rubber Company | $2.0K | Rubber, neoprene | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE8E924V0832 purchase order | Midwest Fiberglas Fabricators, Incorporated | $2.0K | 8510413485 rubber sheet,solid | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| SPE8E925V0280 purchase order | Phoenix Trading Inc | $2.0K | 8510992833 rubber sheet,solid | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SPE8E524V0684 purchase order | Total Quality Support, LTD | $2.0K | 8510362422 tape,reflective | Defense Logistics Agency | Jan 2, 2024 DoD 90d |
| SPE8E525V2398 purchase order | Precision Electronics, Inc | $2.0K | 8511671316 molding,plastic | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| SPE8E526P0326 purchase order | Midwest Fiberglas Fabricators, Incorporated | $2.0K | 8511783526 rubber sheet,cellul | Defense Logistics Agency | Nov 29, 2025 DoD 90d |
| SPMYM126P9254 purchase order | Mpi Fastech, LLC | $2.0K | Polyurethane pad .125x48x48 color; black | Defense Logistics Agency | Mar 13, 2026 DoD 90d |
| SPE7M225P3199 purchase order | BRP Manufacturing Co | $2.0K | 8511439953 rubber sheet,solid | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SPE8E924V1289 purchase order | Midwest Fiberglas Fabricators, Incorporated | $2.0K | 8510541532 rubber sheet,solid | Defense Logistics Agency | Mar 29, 2024 DoD 90d |
| SPE8E925V1346 purchase order | Midwest Fiberglas Fabricators, Incorporated | $2.0K | 8511305673 rubber sheet,solid | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPE8E525V1723 purchase order | Echelon Supply and Service, Inc | $2.0K | 8511448659 sealant,vacuum bag | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SPE8E626P0247 purchase order | BRP Manufacturing Co | $2.0K | 8511743180 rubber sheet,solid | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| SPE7LX24FZ246 delivery order | Oshkosh Defense LLC | $2.0K | 4562696471 glass,laminated | Defense Logistics Agency | Nov 3, 2023 DoD 90d |
| SPE4A626PJ113 purchase order | Legacy Product Support LLC | $2.0K | 8511965807 nonmetallic special | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPMYM226P5720 purchase order | R-Way Gasket & Supply Co Inc | $2.0K | Solid rubber sheet | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| SPE8E524P0079 purchase order | Tri-Star Labels, Inc | $2.0K | 8510197265 plastic sheet | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE8E524P0953 purchase order | Basic Rubber and Plastics Co | $2.0K | 8510568531 rubber sheet,cellul | Defense Logistics Agency | Apr 12, 2024 DoD 90d |
| SPE8E925P0978 purchase order | Stricker & Co | $2.0K | 8511460997 plastic sheet,press | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPE8E525V0393 purchase order | Triman Industries Inc | $2.0K | 8511061094 nonmetallic channel | Defense Logistics Agency | Dec 6, 2024 DoD 90d |
| SPE8E524P0813 purchase order | Larkos Packing and Distribution Inc | $2.0K | 8510508538 sealant,vacuum bag | Defense Logistics Agency | Mar 19, 2024 DoD 90d |
| SPE8E625V1351 purchase order | Senturion Industrial Corporation | $2.0K | 8511441109 rubber sheet,cellul | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SPEFA525P0614 purchase order | Northern Composites, LLC | $2.0K | 8511636452 peel ply fabric 60004-14 x 30 | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SPMYM324P2031 purchase order | Emco Industrial Plastics, LLC | $2.0K | Tinted tuffak sheets | Defense Logistics Agency | Jun 21, 2024 DoD 90d |
| SPE8E524P0924 purchase order | Airex Rubber Products Corporation | $2.0K | 8510555288 bellows,protection | Defense Logistics Agency | Apr 8, 2024 DoD 90d |
| SPE8E626V0122 purchase order | BRP Manufacturing Co | $2.0K | 8511717351 rubber sheet,solid | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPE8E525V1906 purchase order | Kampi Components Co Inc | $2.0K | 8511506691 plastic molding mat | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| N6660424M1420 delivery order | Central Association for the Blind, Inc | $2.0K | Cardstock paper, laminating pouches, handheld label printer, microwave, whiteboard and thermal laminating pouches. | Navy | Jul 25, 2024 DoD 90d |
| SPE8E526V0788 purchase order | Gaskets Orings Rubber Inc | $2.0K | 8512002175 plastic sheet | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE7M226P1479 purchase order | Midwest Fiberglas Fabricators, Incorporated | $2.0K | 8511890905 rubber sheet,cellul | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| SPEFA125P0351 purchase order | Laird Plastics Inc | $2.0K | 8511487501 nylon 66 sheet black | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| SPE8E924P0977 purchase order | Aircraft & Commercial Enterprises, Inc | $2.0K | 8510880096 tape,reflective | Defense Logistics Agency | Sep 14, 2024 DoD 90d |
| SPE8E626V0294 purchase order | Gaskets Orings Rubber Inc | $2.0K | 8511766855 rubber sheet,solid | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE8E926V0274 purchase order | Kampi Components Co Inc | $2.0K | 8511748018 nonmetallic rod | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| N0017426FG011 delivery order | Cartridge Savers Inc | $2.0K | 3m 471 solid vinyl tape black po#: 4522919748 | Navy | Nov 14, 2025 DoD 90d |
| SPE7M225P2082 purchase order | BRP Manufacturing Co | $2.0K | 8511245520 rubber sheet,solid | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| SPE7M024P3688 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.9K | 8510711239 rubber sheet,cellul | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE8E525P0048 purchase order | Tri-Star Labels, Inc | $1.9K | 8510745145 plastic sheet | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| SPE8E926P0846 purchase order | Jedtco Corp | $1.9K | 8512033360 rubber sheet,solid | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| SPE8E524P0449 purchase order | Gaskets Orings Rubber Inc | $1.9K | 8510368391 rubber sheet,cellul | Defense Logistics Agency | Jan 5, 2024 DoD 90d |
| SPE8E526P0539 purchase order | Kampi Components Co Inc | $1.9K | 8511881393 plastic round secti | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| SPE8E524P0647 purchase order | Basic Rubber and Plastics Co | $1.9K | 8510440679 rubber strip | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| SPE7M025P4974 purchase order | Hoosier Industrial Supply, Inc | $1.9K | 8511520237 plastic sheet | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| SPE8E525P0498 purchase order | Kampi Components Co Inc | $1.9K | 8511154779 tubing,nonmetallic | Defense Logistics Agency | Jan 31, 2025 DoD 90d |
| N0016425FP3256 delivery order | Formlabs Inc | $1.9K | Required to replace these items as needed during nulka recertification wxpx 4522768674 | Navy | Apr 30, 2025 DoD 90d |
| SPE8E525C0001 definitive contract | BRP Manufacturing Co | $1.9K | 8510996589 rubber sheet,solid | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SPE8E524V2281 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.9K | 8510735510 rubber sheet,solid | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| SPE8E526V1005 purchase order | Gi Corporation | $1.9K | 8512089543 plastic molding mat | Defense Logistics Agency | May 4, 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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