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 8450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E525P1634 purchase order | B.c.i LLC | $1.1K | 8511667786 filament,additive m | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| N0010426FSQ04 BPA call | Adirondack Electronics Inc | $1.1K | Tape,luminous | Navy | May 29, 2026 DoD 90d |
| SPE7L124V1549 purchase order | Basic Rubber and Plastics Co | $1.1K | 8510307212 rubber sheet,solid | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPMYM224P0066 purchase order | Ehb Supply | $1.1K | Laminate | Defense Logistics Agency | Oct 20, 2023 DoD 90d |
| SPE8E525V0788 purchase order | Gi Corporation | $1.1K | 8511156612 filament,additive m | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| N0010424PFC41 purchase order | Dumbo Defense Inc | $1.1K | Sheet,rubber | Navy | Apr 30, 2024 DoD 90d |
| SPE7M224V0984 purchase order | Gaskets Orings Rubber Inc | $1.1K | 8510451315 rubber sheet,cellul | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE8E525V2221 purchase order | B.c.i LLC | $1.1K | 8511597818 sheet,nonmetallic,p | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| SPE8E525V2307 purchase order | Aircraft & Commercial Enterprises, Inc | $1.1K | 8511631675 tape,reflective | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| SPE8E924V1163 purchase order | Polymershapes LLC | $1.0K | 8510502035 nonmetallic rod | Defense Logistics Agency | Mar 12, 2024 DoD 90d |
| SPE8E524P0790 purchase order | Laird Plastics Inc | $1.0K | 8510492289 sheeting,reflective | Defense Logistics Agency | Mar 8, 2024 DoD 90d |
| SPE8E924V0202 purchase order | Vendingsource LLC | $1.0K | 8510233955 tape,adhesive,rubbe | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| SPE8E525C0008 definitive contract | Polytech Defense Spares LLC | $1.0K | 8511322104 window,observation | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SPE7M224P0756 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.0K | 8510298579 rubber sheet,solid | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE8E524V0476 purchase order | Gaskets Orings Rubber Inc | $1.0K | 8510310422 plastic round secti | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE4A226F3033 delivery order | Lockheed Martin Corporation | $1.0K | 8512062660 nonmetallic special | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE8E525V0252 purchase order | Basic Rubber and Plastics Co | $1.0K | 8511000228 nonmetallic special | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SPE8E525V1702 purchase order | Laird Plastics Inc | $1.0K | 8511434694 nonmetallic rod | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| SPEFA125P0447 purchase order | Design/ol, Inc | $1.0K | 8511659789 block, micarta | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| SPE8E525P1389 purchase order | Clark-Reliance LLC | $1.0K | 8511538867 tubing,glass | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| 70Z03826FF0000302 delivery order | Airbus Helicopters, Inc | $1.0K | Procurement of extrusion, rubber for the use on the mh-65 aircraft. | U.S. Coast Guard | May 8, 2026 |
| SPE7LX25FADQL delivery order | Independent Rough Terrain Center LLC | $1.0K | 4567940497 rubber strip | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SPMYM424P0253 purchase order | BRP Manufacturing Co | $1.0K | Rubber,sheet | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| SPMYM224P2469 purchase order | Port Plastics Inc | $1.0K | Melamine (micarta) tube | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| SPMYM225P0008 purchase order | Port Plastics Inc | $1.0K | Melamine tube | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| SPE8E524V1839 purchase order | Madison Electric Co | $1.0K | 8510650657 tubing,plastic,spir | Defense Logistics Agency | May 21, 2024 DoD 90d |
| SPE8E526P0050 purchase order | Aircraft & Commercial Enterprises, Inc | $1.0K | 8511686951 plastic strip,press | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SPE8E526P0146 purchase order | Laird Plastics Inc | $1.0K | 8511720981 plastic sheet | Defense Logistics Agency | Oct 24, 2025 DoD 90d |
| SPE8E524V2505 purchase order | Aircraft & Commercial Enterprises, Inc | $1.0K | 8510804982 sheeting,reflective | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE8E525V0534 purchase order | Aircraft & Commercial Enterprises, Inc | $1.0K | 8511097617 sheeting,reflective | Defense Logistics Agency | Dec 26, 2024 DoD 90d |
| N0010425PBQ04 purchase order | Nasco Aerospace and Electronics LLC | $1.0K | Gasket | Navy | Apr 1, 2025 DoD 90d |
| SPE4A524F025X delivery order | Sikorsky Aircraft Corporation | $1.0K | 8510671626 rubber strip | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| SPE8E525V1646 purchase order | Stealth Supply, Inc | $1.0K | 8511417822 sealant,vacuum bag | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| SPE8E525V1742 purchase order | Stealth Supply, Inc | $1.0K | 8511456384 sealant,vacuum bag | Defense Logistics Agency | Jun 20, 2025 DoD 90d |
| SPE8E525V0750 purchase order | Stealth Supply, Inc | $1.0K | 8511146582 plastic molding kit | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE8E525V0797 purchase order | Stealth Supply, Inc | $1.0K | 8511163025 plastic molding kit | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| SPE8E924P0978 purchase order | Laird Plastics Inc | $1.0K | 8510880333 plastic sheet | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE8E525V0284 purchase order | Basic Rubber and Plastics Co | $1.0K | 8511008038 nonmetallic special | Defense Logistics Agency | Nov 8, 2024 DoD 90d |
| SPE8E926V1074 purchase order | Gaskets Orings Rubber Inc | $1.0K | 8511998816 rubber sheet,solid | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| N0016426FP185 delivery order | Formlabs Inc | $1.0K | Required to supply the additive manufacturing lab with material used to produce waveguide covers lxln 4523000866 | Navy | Jan 28, 2026 DoD 90d |
| SPE8E525V0139 purchase order | Basic Rubber and Plastics Co | $1.0K | 8510969973 nonmetallic special | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| SPE4AX26F072Q delivery order | Sikorsky Aircraft Corporation | $1.0K | 8512069183 plastic sheet,press | Defense Logistics Agency | Apr 24, 2026 DoD 90d |
| N6833525LKEJUN06 BPA call | Lotususa, Inc | $1.0K | Govt purchase card, june 2025 | Navy | Jun 1, 2025 DoD 90d |
| SPE4AN25P0053 purchase order | Aircraft & Commercial Enterprises, Inc | $1.0K | 8511295295 tape,reflective | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| SPE8E526P0618 purchase order | Laird Plastics Inc | $1.0K | 8511918540 plastic sheet | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| N0010426PBM42 purchase order | Adirondack Electronics Inc | $1.0K | Rubber sheet,solid | Navy | Mar 2, 2026 DoD 90d |
| SPE7M224P1682 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.0K | 8510418365 rubber sheet,solid | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| SPE8E524V1575 purchase order | Laird Plastics Inc | $1.0K | 8510569953 plastic sheet | Defense Logistics Agency | Apr 12, 2024 DoD 90d |
| SPE8E524V2304 purchase order | Laird Plastics Inc | $1.0K | 8510742752 plastic sheet | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| SPE8E524P0513 purchase order | Ana Sourcing LLC | $1.0K | 8510401963 sheeting,reflective | Defense Logistics Agency | Jan 24, 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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