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 8750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E525V1525 purchase order | Aircraft & Commercial Enterprises, Inc | $900 | 8511378405 sorbent kit,chemica | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE8E526P0329 purchase order | Basic Rubber and Plastics Co | $900 | 8511783693 rubber sheet,cellul | Defense Logistics Agency | Nov 29, 2025 DoD 90d |
| SPE8E625V1465 purchase order | R-Way Gasket & Supply Co Inc | $900 | 8511473982 rubber sheet,solid | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPE8E924V2218 purchase order | Basic Rubber and Plastics Co | $900 | 8510771030 rubber strip | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE8E925V0912 purchase order | Gaskets Orings Rubber Inc | $900 | 8511169400 rubber sheet,solid | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| SPE8E926V0635 purchase order | Jedtco Corp | $900 | 8511855801 rubber sheet,solid | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPMYM224P1726 purchase order | Ehb Supply | $900 | Rubber | Defense Logistics Agency | Jun 21, 2024 DoD 90d |
| W911N224F0005 BPA call | Basic Rubber and Plastics Co | $900 | Bulb black silicon to support lead | Army | Oct 24, 2023 DoD 90d |
| SPMYM426P1194 purchase order | Basic Rubber and Plastics Co | $900 | Extruded channel | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| SPE8E625V1419 purchase order | Midwest Fiberglas Fabricators, Incorporated | $899 | 8511459248 rubber sheet,cellul | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE8E525V0805 purchase order | Basic Rubber and Plastics Co | $898 | 8511165953 nonmetallic channel | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE8E526P0198 purchase order | M.m Newman Corp | $893 | 8511735155 tubing,plastic,spir | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE8E526P0825 purchase order | Gi Corporation | $892 | 8512006901 filament,additive m | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| SPE8E526P0143 purchase order | B.c.i LLC | $890 | 8511719489 sealant,vacuum bag | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE8E524V1494 purchase order | Ana Sourcing LLC | $886 | 8510546215 tape,reflective | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| SPE8E525V2007 purchase order | Kampi Components Co Inc | $886 | 8511537076 band,heat shrinkabl | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPE7LX26FAAEQ delivery order | Atlantic Diving Supply, Inc | $885 | 4571503563 glass,laminated | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE7LX26FAAER delivery order | Atlantic Diving Supply, Inc | $885 | 4571503564 glass,laminated | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE7LX26FAG99 delivery order | Atlantic Diving Supply, Inc | $885 | 4570557810 glass,laminated | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE7LX26FAK4Z delivery order | Atlantic Diving Supply, Inc | $885 | 4570859088 glass,laminated | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE7LX26FAM8S delivery order | Atlantic Diving Supply, Inc | $885 | 4570891408 glass,laminated | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE7LX26FAPQK delivery order | Atlantic Diving Supply, Inc | $885 | 4571969405 glass,laminated | Defense Logistics Agency | May 29, 2026 DoD 90d |
| SPE7LX26FAPQQ delivery order | Atlantic Diving Supply, Inc | $885 | 4571969861 glass,laminated | Defense Logistics Agency | May 29, 2026 DoD 90d |
| SPE7LX26FAR1Y delivery order | Atlantic Diving Supply, Inc | $885 | 4570946595 glass,laminated | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE7LX26FAR1Z delivery order | Atlantic Diving Supply, Inc | $885 | 4570946597 glass,laminated | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE7LX26FAR2E delivery order | Atlantic Diving Supply, Inc | $885 | 4570946837 glass,laminated | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE7LX26FAR2G delivery order | Atlantic Diving Supply, Inc | $885 | 4570946839 glass,laminated | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE7LX26FAT1U delivery order | Atlantic Diving Supply, Inc | $885 | 4570970481 glass,laminated | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| SPE7LX26FAW1U delivery order | Atlantic Diving Supply, Inc | $885 | 4571017418 glass,laminated | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SPE7LX26FAW4J delivery order | Atlantic Diving Supply, Inc | $885 | 4571025230 glass,laminated | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE8E525V0686 purchase order | Laird Plastics Inc | $879 | 8511124872 nonmetallic rod | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| SPE4AN26P0068 purchase order | Blade Industrial Products Inc | $878 | 8512130922 rubber sheet,solid | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE8E524P0073 purchase order | Tri-Star Labels, Inc | $875 | 8510193778 tape,adhesive,rubbe | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| N0010425PEB61 purchase order | Integrated Procurement Technologies | $875 | Gasket,em sheet | Navy | Aug 29, 2025 DoD 90d |
| SPE8E926V0673 purchase order | Midwest Fiberglas Fabricators, Incorporated | $875 | 8511870083 rubber strip | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE8E525P0862 purchase order | Laird Plastics Inc | $872 | 8511315042 plastic sheet | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE4AX24FZ42T delivery order | Sikorsky Aircraft Corporation | $869 | 4565707198 plastic sheet,press | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| SPE4AX25FZ388 delivery order | Sikorsky Aircraft Corporation | $869 | 4566821237 plastic sheet,press | Defense Logistics Agency | Jan 2, 2025 DoD 90d |
| SPE7M425V0410 purchase order | Kampi Components Co Inc | $868 | 8510994630 nonmetallic rod | Defense Logistics Agency | Nov 1, 2024 DoD 90d |
| SPE8E926V1099 purchase order | Aircraft & Commercial Enterprises, Inc | $867 | 8512002137 plastic strip,press | Defense Logistics Agency | May 29, 2026 DoD 90d |
| SPE8E926P0194 purchase order | Laird Plastics Inc | $867 | 8511752791 plastic sheet | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE8E926V1216 purchase order | Laird Plastics Inc | $866 | 8512030418 nonmetallic rod | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPE8E724P0547 purchase order | BRP Manufacturing Co | $865 | 8510545281 nonmetallic channel | Defense Logistics Agency | Apr 3, 2024 DoD 90d |
| SPE8E526V0186 purchase order | Basic Rubber and Plastics Co | $864 | 8511732083 rubber sheet,cellul | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPE8E925V0113 purchase order | Larkos Packing and Distribution Inc | $861 | 8510950886 tape,adhesive,rubbe | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| SPE8E525V0382 purchase order | Basic Rubber and Plastics Co | $858 | 8511056382 nonmetallic channel | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| SPE8E524P0006 purchase order | Polymershapes LLC | $858 | 8510183096 plastic sheet | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE8E525V2334 purchase order | Basic Rubber and Plastics Co | $858 | 8511642716 nonmetallic special | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| N0010424PBU86 purchase order | Adirondack Electronics Inc | $857 | Foam rubber air blk | Navy | Jun 6, 2024 DoD 90d |
| N0010424PEH21 purchase order | Adirondack Electronics Inc | $856 | Foam rubber air blk | Navy | Sep 13, 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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