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 8850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7LX26FAEFH delivery order | Independent Rough Terrain Center LLC | $856 | 4571628424 nonmetallic channel | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| SPE8E525V0647 purchase order | Stag Enterprise, Inc | $855 | 8511116542 sheeting,reflective | Defense Logistics Agency | Jan 10, 2025 DoD 90d |
| SPE8E525V1441 purchase order | Gaskets Orings Rubber Inc | $855 | 8511356301 rubber strip | Defense Logistics Agency | May 1, 2025 DoD 90d |
| SPE8E526P1101 purchase order | Custom Materials Inc | $855 | 8512141294 plastic sheet | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPMYM225P5023 purchase order | Ehb Supply | $855 | Solid rubber sheet | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPE7L123FB07C delivery order | Oshkosh Defense LLC | $852 | 4561845846 glass,laminated | Defense Logistics Agency | Dec 26, 2023 DoD 90d |
| SPE8E524P0090 purchase order | A.m.s Network, LLC | $852 | 8510203692 plastic strip,press | Defense Logistics Agency | Dec 26, 2023 DoD 90d |
| SPE8E524V1585 purchase order | Midwest Fiberglas Fabricators, Incorporated | $850 | 8510572487 rubber sheet,solid | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE8E525P0875 purchase order | Clark-Reliance LLC | $850 | 8511316279 tubing,glass | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SPE8E924P0391 purchase order | Midwest Fiberglas Fabricators, Incorporated | $850 | 8510396088 rubber sheet,solid | Defense Logistics Agency | Jan 23, 2024 DoD 90d |
| SPE8E625V1476 purchase order | Basic Rubber and Plastics Co | $850 | 8511474695 nonmetallic channel | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPE8E525P0995 purchase order | Gaskets Orings Rubber Inc | $849 | 8511365647 plastic strip | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPE8E925V1298 purchase order | Professional Plastics, Inc | $844 | 8511290314 nonmetallic rod | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| SPE8E525V0739 purchase order | Kampi Components Co Inc | $841 | 8511138141 plastic molding mat | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPE7LX25FABHY delivery order | Atlantic Diving Supply, Inc | $841 | 4567800647 glass,laminated | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE7LX25FAF89 delivery order | Atlantic Diving Supply, Inc | $841 | 4566810500 glass,laminated | Defense Logistics Agency | Dec 30, 2024 DoD 90d |
| SPE7LX25FAKYB delivery order | Atlantic Diving Supply, Inc | $841 | 4568236209 glass,laminated | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE7LX25FAM94 delivery order | Atlantic Diving Supply, Inc | $841 | 4566845997 glass,laminated | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| SPE7LX25FANXH delivery order | Atlantic Diving Supply, Inc | $841 | 4568356132 glass,laminated | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE7LX25FB3BX delivery order | Atlantic Diving Supply, Inc | $841 | 4569295725 glass,laminated | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE7LX26FA0FU delivery order | Atlantic Diving Supply, Inc | $841 | 4570164219 glass,laminated | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| SPE7LX26FA0XM delivery order | Atlantic Diving Supply, Inc | $841 | 4570183479 glass,laminated | Defense Logistics Agency | Dec 5, 2025 DoD 90d |
| SPE7LX26FA3WE delivery order | Atlantic Diving Supply, Inc | $841 | 4570299520 glass,laminated | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| SPE7LX26FA417 delivery order | Atlantic Diving Supply, Inc | $841 | 4569650933 glass,laminated | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| SPE7LX26FA4ES delivery order | Atlantic Diving Supply, Inc | $841 | 4570310346 glass,laminated | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE7LX26FA4EV delivery order | Atlantic Diving Supply, Inc | $841 | 4570310357 glass,laminated | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE7LX25FB6XW delivery order | Atlantic Diving Supply, Inc | $840 | 4569457467 nonmetallic channel | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SPE7M225P3365 purchase order | BRP Manufacturing Co | $840 | 8511469098 rubber sheet,solid | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| SPE8E525V0938 purchase order | Basic Rubber and Plastics Co | $840 | 8511207282 nonmetallic channel | Defense Logistics Agency | Feb 24, 2025 DoD 90d |
| SPE8E526P0322 purchase order | Basic Rubber and Plastics Co | $840 | 8511782929 nonmetallic channel | Defense Logistics Agency | Nov 28, 2025 DoD 90d |
| SPE8E724V0535 purchase order | Gaskets Orings Rubber Inc | $840 | 8510569770 rubber sheet,cellul | Defense Logistics Agency | Apr 12, 2024 DoD 90d |
| SPE8E924P0304 purchase order | Vendingsource LLC | $840 | 8510352259 tape,adhesive,rubbe | Defense Logistics Agency | Dec 22, 2023 DoD 90d |
| SPE8E925V2281 purchase order | Basic Rubber and Plastics Co | $840 | 8511566883 rubber sheet,solid | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SPMYM125P0426 purchase order | Basic Rubber and Plastics Co | $840 | N421585062c051 | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| SPMYM225P1257 purchase order | Laird Plastics Inc | $840 | Plastic sheet | Defense Logistics Agency | Apr 15, 2025 DoD 90d |
| SPE8E924V0742 purchase order | Basic Rubber and Plastics Co | $839 | 8510377745 nonmetallic special | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| SPE8E524V0152 purchase order | Edwards International LLC | $839 | 8510214609 filament,additive m | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| SPE8E524V1380 purchase order | Ana Sourcing LLC | $838 | 8510518925 sheeting,reflective | Defense Logistics Agency | Mar 19, 2024 DoD 90d |
| SPE7LX25FARNS delivery order | Atlantic Diving Supply, Inc | $837 | 4568460116 nonmetallic channel | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| SPE8E525V1192 purchase order | Aircraft & Commercial Enterprises, Inc | $836 | 8511289987 sheeting,reflective | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| SPMYM226P5458 purchase order | Up Enterprises LLC | $835 | Rubber,sheet,solid | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| SPE8E525V1629 purchase order | Stealth Supply, Inc | $835 | 8511411666 sealant,vacuum bag | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE8E525V1747 purchase order | Stealth Supply, Inc | $835 | 8511456674 sealant,vacuum bag | Defense Logistics Agency | Jun 20, 2025 DoD 90d |
| SPE7M225P0634 purchase order | BRP Manufacturing Co | $835 | 8511027339 rubber sheet,solid | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPE8E525P0563 purchase order | Shaka One LLC | $833 | 8511192186 nonmetallic channel | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| N0016425FP3756 delivery order | Phillips Corporation | $833 | Required in the creation of the 3b visual training aid jxqv 4522890120 | Navy | Sep 5, 2025 DoD 90d |
| SPE8E924V1221 purchase order | Midwest Fiberglas Fabricators, Incorporated | $832 | 8510516293 rubber sheet,solid | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPE4A625FZ054 delivery order | Sikorsky Aircraft Corporation | $831 | 4566116632 plastic sheet,press | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE4A625FZ065 delivery order | Sikorsky Aircraft Corporation | $831 | 4566127736 plastic sheet,press | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| N0010424PEH83 purchase order | Adirondack Electronics Inc | $830 | Bellows,protection | Navy | Sep 19, 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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