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 8050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPEFA126P0019 purchase order | Mechanical Rubber Products Company, Inc | $1.3K | 8511707937 sh 1a class-60g | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPE8E524V2354 purchase order | Phoenix Trading Inc | $1.3K | 8510757573 plastic molding mat | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| SPE8E525P1419 purchase order | Larkos Packing and Distribution Inc | $1.3K | 8511561851 castable mix,refrac | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SPE4AX25F2139 delivery order | Jkoz Engineering Inc | $1.3K | 8511130868 nonmetallic special | Defense Logistics Agency | Jan 24, 2025 DoD 90d |
| SPE8E525V0946 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.3K | 8511207642 rubber sheet,solid | Defense Logistics Agency | Feb 24, 2025 DoD 90d |
| SPEFA325P0291 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.3K | 8511395333 ams3218 ty2 cl1 .500od x .062 | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SPE8E525V2175 purchase order | Aqua-Chem, Inc | $1.3K | 8511584955 nonmetallic channel | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| SPE8E524V1235 purchase order | Larkos Packing and Distribution Inc | $1.3K | 8510484814 sealant,vacuum bag | Defense Logistics Agency | Mar 4, 2024 DoD 90d |
| SPE8E524V0338 purchase order | Basic Rubber and Plastics Co | $1.3K | 8510284775 window,observation | Defense Logistics Agency | Nov 22, 2023 DoD 90d |
| SPE7LX25FADQN delivery order | Independent Rough Terrain Center LLC | $1.3K | 4567941274 nonmetallic channel | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SPE8E926V1229 purchase order | Basic Rubber and Plastics Co | $1.3K | 8512033738 rubber sheet,cellul | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| SPE8E524V1173 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.3K | 8510472934 rubber sheet,solid | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| SPE8E525P1257 purchase order | Aircraft & Commercial Enterprises, Inc | $1.3K | 8511479260 tape,adhesive,rubbe | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| N0010424PBU01 purchase order | Gaffel Equipment | $1.3K | Tape,vinyl foam | Navy | Apr 29, 2024 DoD 90d |
| N0010424PEH42 purchase order | Gaffel Equipment | $1.3K | Tape,vinyl foam | Navy | Sep 17, 2024 DoD 90d |
| N0010425PBP69 purchase order | Gaffel Equipment | $1.3K | Tape,vinyl foam | Navy | Mar 25, 2025 DoD 90d |
| SPE8E524V0190 purchase order | Burhani Enterprises Inc | $1.3K | 8510225848 tape,reflective | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| SPE8E526P0249 purchase order | Laird Plastics Inc | $1.3K | 8511746073 fiber sheet,vulcani | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE8E925V2244 purchase order | Blade Industrial Products Inc | $1.3K | 8511552345 rubber sheet,solid | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE8E524V2453 purchase order | Oshkosh Defense LLC | $1.3K | 8510789986 tape,adhesive,rubbe | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE8E626V1429 purchase order | Laird Plastics Inc | $1.3K | 8512119105 plastic sheet | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE8E524V1420 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.3K | 8510530680 rubber sheet,solid | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE8E525P0261 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.3K | 8511024154 rubber sheet,solid | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE8E924V1981 purchase order | Laird Plastics Inc | $1.3K | 8510706291 nonmetallic rod | Defense Logistics Agency | Jun 18, 2024 DoD 90d |
| SPE8E525P0322 purchase order | Ibide Corporation | $1.3K | 8511062569 bentonite | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPE8E526P0666 purchase order | Laird Plastics Inc | $1.3K | 8511934360 plastic sheet | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| SPE8E526P7044 purchase order | Aircraft & Commercial Enterprises, Inc | $1.3K | 8512150203 tape,protective,pla | Defense Logistics Agency | May 29, 2026 DoD 90d |
| W911N224F0628 BPA call | Basic Rubber and Plastics Co | $1.3K | To purchase rubber materials with part #'s: rw256130spsa1x5s153, rw25r68552305s153, rw37d6576s5s153, rw50x112x36ss5s153 in support of production requirements at the letterkenny ARMY depot. | Army | Jun 25, 2024 DoD 90d |
| SPE8E624V0112 purchase order | TNL Sales LLC | $1.3K | 8510262905 nonmetallic rod | Defense Logistics Agency | Nov 13, 2023 DoD 90d |
| SPE7L026F3118 delivery order | Ruta Supplies Inc | $1.3K | 8512078130 window,observation | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPE8E525V0343 purchase order | Basic Rubber and Plastics Co | $1.3K | 8511034911 nonmetallic special | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SPE8E925P1179 purchase order | BRP Manufacturing Co | $1.3K | 8511573590 rubber sheet,solid | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| N0010425PAB31 purchase order | LCF Systems, Inc | $1.3K | Pad,silicone rubber | Navy | Mar 25, 2025 DoD 90d |
| SPE8E924V1407 purchase order | Northern Composites, LLC | $1.3K | 8510572402 tape,adhesive,rubbe | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE8E526V0795 purchase order | Basic Rubber and Plastics Co | $1.3K | 8512003102 nonmetallic special | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE7LX25FAQ9E delivery order | Oshkosh Defense LLC | $1.3K | 4567179336 plastic strip | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE8E524V0433 purchase order | Basic Rubber and Plastics Co | $1.3K | 8510306255 nonmetallic channel | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE8E524V0772 purchase order | American Fuel Cell and Coated Fabrics Company, LLC | $1.3K | 8510378042 repair material,fue | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| SPE7LX24FB0C2 delivery order | Atlantic Diving Supply, Inc | $1.3K | 4565297776 nonmetallic channel | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE8E625P0333 purchase order | Basic Rubber and Plastics Co | $1.3K | 8511186398 nonmetallic channel | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| SPE8E924V1144 purchase order | Larkos Packing and Distribution Inc | $1.3K | 8510493589 tape,adhesive,rubbe | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| W911N224F0424 BPA call | Basic Rubber and Plastics Co | $1.3K | Rubber materials to support production requirements at letterkenny ARMY depot. | Army | Mar 22, 2024 DoD 90d |
| SPE8E524V2093 purchase order | Jgils, LLC | $1.3K | 8510693336 rubber strip | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| SPE8E924V1500 purchase order | M.m Newman Corp | $1.3K | 8510592657 tubing,plastic,spir | Defense Logistics Agency | Apr 24, 2024 DoD 90d |
| SPMYM126P9608 purchase order | Norva Plastics Inc | $1.3K | 10 inch diam natural uhmw rod as per order 12 inch long | Defense Logistics Agency | Apr 3, 2026 DoD 90d |
| SPE8E525V0774 purchase order | Hoosier Industrial Supply, Inc | $1.2K | 8511153162 window,observation | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| SPE4A626F6110 delivery order | Hamilton Sundstrand Corporation | $1.2K | 8511930321 wick | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE4AX25FZ949 delivery order | Sikorsky Aircraft Corporation | $1.2K | 4568381932 plastic sheet,press | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE8E625P0150 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.2K | 8511036469 rubber sheet,cellul | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPE8E625V2085 purchase order | Precision Electronics, Inc | $1.2K | 8511665598 nonmetallic rod | Defense Logistics Agency | Sep 24, 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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