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 8350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E525V1572 purchase order | Pacific Star Corporation | $1.1K | 8511394411 plastic sheet | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE8E525V1483 purchase order | Basic Rubber and Plastics Co | $1.1K | 8511364852 nonmetallic channel | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SPE8E525V1630 purchase order | Aircraft & Commercial Enterprises, Inc | $1.1K | 8511411820 sheeting,reflective | Defense Logistics Agency | May 29, 2025 DoD 90d |
| W911N225F0569 BPA call | R-Way Gasket & Supply Co Inc | $1.1K | Purchase of rubber sheet, solid to support production requirements at the letterkenny ARMY depot. | Army | Jun 27, 2025 DoD 90d |
| SPE8E524V2866 purchase order | Szy Holdings, LLC | $1.1K | 8510892659 tape,adhesive,rubbe | Defense Logistics Agency | Sep 13, 2024 DoD 90d |
| SPE8E524V2042 purchase order | Dela Technology Corporation | $1.1K | 8510683083 tubing,plastic,spir | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| SPE8E526P0426 purchase order | Laird Plastics Inc | $1.1K | 8511836645 plastic sheet | Defense Logistics Agency | Dec 30, 2025 DoD 90d |
| SPE8E925P0777 purchase order | Basic Rubber and Plastics Co | $1.1K | 8511349240 nonmetallic special | Defense Logistics Agency | May 1, 2025 DoD 90d |
| SPE8E524P0774 purchase order | Allied Defense Industries, LLC | $1.1K | 8510485916 window,observation | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| SPE8E526V0133 purchase order | Basic Rubber and Plastics Co | $1.1K | 8511720016 nonmetallic channel | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| N0010424PBF70 purchase order | Greater Maryland Tool & MFG Corp | $1.1K | Nonmetallic channel | Navy | Dec 6, 2023 DoD 90d |
| N0010424PBR24 purchase order | Greater Maryland Tool & MFG Corp | $1.1K | Gasket, (neoprene) | Navy | Apr 19, 2024 DoD 90d |
| SPE8E524P7018 purchase order | Solar Nebula LLC | $1.1K | 8510298703 plastic material,ce | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| SPE8E924V1835 purchase order | Laird Plastics Inc | $1.1K | 8510682461 plastic sheet | Defense Logistics Agency | Dec 2, 2024 DoD 90d |
| SPE8E524V1518 purchase order | Jamaica Bearings Co, Inc | $1.1K | 8510551935 plastic strip | Defense Logistics Agency | Apr 4, 2024 DoD 90d |
| SPEFA524P0300 purchase order | Urethane Innovators Inc | $1.1K | 8510376516 cover | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| SPE8E626V0276 purchase order | BRP Manufacturing Co | $1.1K | 8511763179 rubber sheet,solid | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE8E924V2702 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.1K | 8510899801 rubber sheet,solid | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SPE8E526V0567 purchase order | Cme Arma, Inc | $1.1K | 8511873968 bellows,protection | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| SPE8E625V0592 purchase order | Bron Aerotech, LLC | $1.1K | 8511172432 tape,adhesive,rubbe | Defense Logistics Agency | Feb 6, 2025 DoD 90d |
| SPE8E626V0357 purchase order | Salem Manufacturing & Sales Inc | $1.1K | 8511793894 plastic round secti | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE8E524V0750 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.1K | 8510374591 tape,adhesive,rubbe | Defense Logistics Agency | Jan 9, 2024 DoD 90d |
| SPE8E524P1626 purchase order | Jedtco Corp | $1.1K | 8510924142 rubber sheet,cellul | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| SPE8E626P0683 purchase order | The Entwistle Company LLC | $1.1K | 8511963326 rubber sheet,solid | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| SPE8E625V1107 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.1K | 8511361338 rubber sheet,solid | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE8E925V1283 purchase order | Laird Plastics Inc | $1.1K | 8511287707 window,observation | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| SPE8E524V2458 purchase order | Blade Industrial Products Inc | $1.1K | 8510790043 rubber sheet,solid | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE8E526P0361 purchase order | Kent Adhesive Products Co | $1.1K | 8511801461 plastic sheet | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| SPE8E526V0206 purchase order | Kent Adhesive Products Co | $1.1K | 8511738489 plastic sheet | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE8E924V0691 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.1K | 8510364349 rubber sheet,cellul | Defense Logistics Agency | Jan 3, 2024 DoD 90d |
| SPE8E925V1874 purchase order | Senturion Industrial Corporation | $1.1K | 8511438200 tape,reflective | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE8E926V1559 purchase order | Basic Rubber and Plastics Co | $1.1K | 8512130400 rubber sheet,cellul | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE8E624P0605 purchase order | BAE Systems Land & Armaments LP | $1.1K | 8510827337 sheet,nonmetallic,p | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| SPE8E926V0169 purchase order | Blade Industrial Products Inc | $1.1K | 8511729570 rubber sheet,solid | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPE8E524V1098 purchase order | Kampi Components Co Inc | $1.1K | 8510456965 nonmetallic channel | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| SPE4AX26F8294 delivery order | Sikorsky Aircraft Corporation | $1.1K | 8511962334 plastic sheet,press | Defense Logistics Agency | Mar 6, 2026 DoD 90d |
| SPE7M426V3340 purchase order | Laird Plastics Inc | $1.1K | 8512083681 nonmetallic rod | Defense Logistics Agency | May 4, 2026 DoD 90d |
| SPE8E524P0445 purchase order | Polymershapes LLC | $1.1K | 8510365881 plastic sheet | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPE8E525V0417 purchase order | Blade Industrial Products Inc | $1.1K | 8511069253 rubber sheet,solid | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| SPE8E525V2305 purchase order | Laird Plastics Inc | $1.1K | 8511629099 plastic sheet | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE8E525V0152 purchase order | Ams 21st Century Logistics, LLC | $1.1K | 8510972760 filament,additive m | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| N0016424FP183 delivery order | SPS Industrial Inc | $1.1K | This material is needed for our wxp material movement group to properly tape and secure material into boxes and to pallets for shipping or storage in support of wxp. 4522391097 | Navy | Nov 2, 2023 DoD 90d |
| SPE8E524V2986 purchase order | Gaskets Orings Rubber Inc | $1.1K | 8510922702 nonmetallic special | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| SPE8E525V1371 purchase order | Pacific Star Corporation | $1.1K | 8511335809 plastic sheet | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| SPE7L526P0069 purchase order | Oshkosh Defense LLC | $1.1K | 8511684271 plastic strip | Defense Logistics Agency | Oct 3, 2025 DoD 90d |
| SPE4A626F101Z delivery order | Hamilton Sundstrand Corporation | $1.1K | 8512125938 wick | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE8E925V0751 purchase order | Basic Rubber and Plastics Co | $1.1K | 8511122111 rubber sheet,cellul | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| SPE4A526F3684 delivery order | Parker-Hannifin Corporation | $1.1K | 8511882394 tubing,plastic,spir | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| SPE8E525P0530 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.1K | 8511173958 rubber sheet,solid | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE8E525P1633 purchase order | B.c.i LLC | $1.1K | 8511667569 filament,additive m | Defense Logistics Agency | Sep 29, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial