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 8650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E526P1263 purchase order | Laird Plastics Inc | $959 | 8512213224 nonmetallic rod | Defense Logistics Agency | Jun 30, 2026 DoD 90d |
| 70Z03826FF0000302 delivery order | Airbus Helicopters, Inc | $958 | Procurement of extrusion, rubber used on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | May 11, 2026 |
| SPE8E525V0107 purchase order | All-Safe Inc | $954 | 8510955968 molding,plastic | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE8E526P0847 purchase order | Basic Rubber and Plastics Co | $952 | 8512014507 nonmetallic special | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE8E926V1302 purchase order | Jedtco Corp | $950 | 8512066756 rubber sheet,cellul | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPEFA325P0413 purchase order | Gaskets Orings Rubber Inc | $950 | 8511614968 ams3216 ty2 cl1 .500od x .062 | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPMYM225P0157 purchase order | Ehb Supply | $950 | Rubber sheet, solid | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| SPE8E524F0003 delivery order | Hamilton Sundstrand Corporation | $949 | 8510236618 plastic strip | Defense Logistics Agency | Nov 1, 2023 DoD 90d |
| SPE4AX24F2227 delivery order | 3m Company | $948 | 8510380478 tape,protective,pla | Defense Logistics Agency | Jan 16, 2024 DoD 90d |
| SPE8E524V0544 purchase order | Ana Sourcing LLC | $947 | 8510332496 tape,adhesive,rubbe | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPE4A525F9686 delivery order | Bell Textron Inc | $945 | 8511434082 plastic strip | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| N0010425PEC20 purchase order | Adirondack Electronics Inc | $944 | Rubber sheet,solid | Navy | Sep 15, 2025 DoD 90d |
| SPE8E625V1353 purchase order | BRP Manufacturing Co | $941 | 8511440988 rubber sheet,solid | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SPE8E626V0582 purchase order | BRP Manufacturing Co | $941 | 8511852926 rubber sheet,solid | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| N0010426PBL58 purchase order | Greater Maryland Tool & MFG Corp | $940 | Foam rubber air blk | Navy | Feb 27, 2026 DoD 90d |
| SPE8E524V1907 purchase order | Basic Rubber and Plastics Co | $940 | 8510657252 nonmetallic special | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SPE7M224P3644 purchase order | Basic Rubber and Plastics Co | $940 | 8510674905 rubber strip | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE8E724V0707 purchase order | Basic Rubber and Plastics Co | $940 | 8510679269 rubber sheet,cellul | Defense Logistics Agency | Jun 5, 2024 DoD 90d |
| SPE8E524P1459 purchase order | Szy Holdings, LLC | $939 | 8510822541 rubber sheet,cellul | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| SPE8E524P1499 purchase order | Szy Holdings, LLC | $939 | 8510855335 rubber sheet,cellul | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPE8E924V1062 purchase order | R J Murray Co, Inc | $936 | 8510470221 window,observation | Defense Logistics Agency | Feb 26, 2024 DoD 90d |
| SPE8E926P0535 purchase order | Arrowhead Global LLC | $935 | 8511897425 rubber sheet,solid | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| SPE7M224P2583 purchase order | Midwest Fiberglas Fabricators, Incorporated | $935 | 8510533957 rubber sheet,solid | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SPE8E625P0855 purchase order | Basic Rubber and Plastics Co | $934 | 8511464440 rubber strip | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPE8E526P0330 purchase order | Basic Rubber and Plastics Co | $934 | 8511783694 extrusion,rubber | Defense Logistics Agency | Nov 29, 2025 DoD 90d |
| SPE8E524V0055 purchase order | TNL Sales LLC | $932 | 8510199517 tubing,glass | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE8E525P0606 purchase order | Fbrc8, LLC | $930 | 8511209824 filament,additive m | Defense Logistics Agency | Feb 27, 2025 DoD 90d |
| SPE8E524V1285 purchase order | Midwest Fiberglas Fabricators, Incorporated | $928 | 8510499036 rubber sheet,solid | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| SPE8E525P0480 purchase order | Fbrc8, LLC | $928 | 8511144348 filament,additive m | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| SPE8E924V2362 purchase order | Midwest Fiberglas Fabricators, Incorporated | $928 | 8510801983 rubber sheet,solid | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE7M224P0700 purchase order | Basic Rubber and Plastics Co | $926 | 8510288601 nonmetallic channel | Defense Logistics Agency | Nov 27, 2023 DoD 90d |
| SPE8E525P0980 purchase order | Aljers LLC | $925 | 8511359721 nonmetallic rod | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SPE8E526V0476 purchase order | Total Quality Support, LTD | $924 | 8511840123 nonmetallic channel | Defense Logistics Agency | Jan 2, 2026 DoD 90d |
| SPE7LX24FAX2D delivery order | Atlantic Diving Supply, Inc | $923 | 4563797859 nonmetallic channel | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| SPE8E524P7052 purchase order | Ibide Corporation | $919 | 8510730899 tape,reflective | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE8E525V0588 purchase order | Gi Corporation | $917 | 8511104765 plastic molding mat | Defense Logistics Agency | Jan 2, 2025 DoD 90d |
| SPE7M224V0593 purchase order | Gaskets Orings Rubber Inc | $917 | 8510344981 rubber sheet,cellul | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE7M125P2424 purchase order | BRP Manufacturing Co | $916 | 8511090295 rubber sheet,solid | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| SPE7LX24FB1Q8 delivery order | Oshkosh Defense LLC | $916 | 4565314344 plastic strip | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| SPE8E525P0674 purchase order | Kampi Components Co Inc | $915 | 8511242371 window,observation | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE7L123FB07D delivery order | Oshkosh Defense LLC | $913 | 4561845848 glass,laminated | Defense Logistics Agency | Dec 26, 2023 DoD 90d |
| SPE8E524V2982 purchase order | Basic Rubber and Plastics Co | $912 | 8510922481 rubber strip | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| SPE7M026P0638 purchase order | Dela Technology Corporation | $912 | 8511762179 rubber stock moldin | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE8E525V1254 purchase order | TNL Sales LLC | $912 | 8511305107 plastic strip | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPE8E626V0094 purchase order | Bron Aerotech, LLC | $911 | 8511714819 tape,adhesive,rubbe | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SPE8E925V2040 purchase order | Blade Industrial Products Inc | $908 | 8511486363 rubber sheet,solid | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| SPE8E525V0758 purchase order | Gi Corporation | $905 | 8511149760 plastic molding mat | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| SPE8E526V0113 purchase order | JLG Industries, Inc | $901 | 8511715105 nonmetallic special | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SPE8E524P1544 purchase order | Midwest Fiberglas Fabricators, Incorporated | $900 | 8510871026 rubber sheet,cellul | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| SPE8E525P0627 purchase order | Westsim Engineering, Inc | $900 | 8511218833 plastic molding kit | Defense Logistics Agency | Feb 28, 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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