AwardTape · Categories · Materials and chemicals · Nonmetallic materials
Nonmetallic materials: $448.1M in defense awards
$448.1M obligated across 6,998 DoD and DHS awards to 906 companies, Oct 1, 2023 to Oct 7, 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 | 6,998 |
| Companies | 906 |
| FY2024 | $122.2M |
| FY2025 | $90.0M |
| FY2026 to date | $235.9M |
| Parent category | Materials and chemicals |
Largest awards, page 950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9127N24P0031 purchase order | Clear Edge Filtration Inc | $56K | Sts fish mesh for bonneville dam | Army | Apr 2, 2024 DoD 90d |
| SPE8E925P0291 purchase order | Midwest Fiberglas Fabricators, Incorporated | $56K | 8511075534 plastic sheet | Defense Logistics Agency | Dec 13, 2024 DoD 90d |
| SPE8E525P0426 purchase order | Jgils, LLC | $56K | 8511115381 plastic sheet | Defense Logistics Agency | Jan 10, 2025 DoD 90d |
| SPE8E526V0661 purchase order | Janels Industries Inc | $56K | 8511924488 plastic sheet | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE8E925V1600 purchase order | A.m.s Network, LLC | $56K | 8511372621 filter media | Defense Logistics Agency | May 9, 2025 DoD 90d |
| SPE8E924P0558 purchase order | Insulation Sources Inc | $55K | 8510542519 tubing,plastic,spir | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| FA460026P0043 purchase order | Gta Containers, LLC | $55K | This is a rated order certified for national defense, emergency preparedness, and energy program use, and the contractor shall follow all the requirements of the defense priorities and allocations system regulation (15 cfr part 700). | Air Force | May 28, 2026 DoD 90d |
| W912NW25P0040 purchase order | Awal LLC | $55K | Wire marker sleeves | Army | Apr 16, 2025 DoD 90d |
| W912J324P0014 purchase order | Advanced Healthstyles Fitness Equipment, Inc | $55K | Acft lanes portable turf | Army | Jul 26, 2024 DoD 90d |
| N0010425PBX73 purchase order | Painter Tool Incorporated | $55K | Polysulfone segmnts | Navy | Jul 8, 2025 DoD 90d |
| SPE8E524V0229 purchase order | Edwards International LLC | $55K | 8510233880 plastic molding mat | Defense Logistics Agency | Oct 26, 2023 DoD 90d |
| W912HQ25F0168 delivery order | Csi Armoring Inc | $55K | Intac program office - bulletproof glass for intac program in support of the us ARMY corps of engineers headquarters | Army | Sep 26, 2025 DoD 90d |
| N0010424FSM04 BPA call | D C Humphrys Co | $55K | Plastic sheet | Navy | Feb 17, 2026 DoD 90d |
| SPE8E526P1059 purchase order | Acm Elite, LLC | $54K | 8512120671 tape,adhesive,rubbe | Defense Logistics Agency | May 19, 2026 DoD 90d |
| W911S226PA391 purchase order | Ballist L.l.c | $54K | S2p2: military plastic range targets: solicitation: w911s226u2806 | Army | Apr 14, 2026 DoD 90d |
| W9127N26PA055 purchase order | Limestone Manufacturing LLC | $54K | The purpose of this requirement is for the delivery of replaceable tracks for the submerged traveling screen (sts) system that is deployed at john day dam to re-route fish traveling downstream. | Army | Jun 4, 2026 DoD 90d |
| SPE8E525P0965 purchase order | Guild Associates Inc | $54K | 8511354212 rubber sheet,solid | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| SPE4AX26F9779 delivery order | 3m Company | $54K | 8512009196 tape,protective,pla | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| 70US0926F3OTH3050 BPA call | Amco Metal Products Inc | $54K | This is a firm fixed price bpa call off of 70us0926a70092244 for glazier services. notice to proceed was given on august 16, 2026. | U.S. Secret Service | Aug 19, 2026 |
| SPE8E525P0951 purchase order | Par Defense Industries, LLC | $53K | 8511348435 rubber strip | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE8E625P0481 purchase order | Stag Enterprise, Inc | $53K | 8511279236 sheeting,reflective | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| SPE8E625V0355 purchase order | D & D Precision Machine Company, Inc | $53K | 8511075207 rubber strip | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPE8E624P0201 purchase order | Pattonair USA, Inc | $53K | 8510401522 kit,corrosion contr | Defense Logistics Agency | Jan 24, 2024 DoD 90d |
| SPE7M124F2206 delivery order | Midwest Fiberglas Fabricators, Incorporated | $53K | 8510573907 rubber sheet,solid | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| SPE8E624CF006 definitive contract | Sphere Alliance Inc | $52K | 8510477882 nonmetallic special | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| 70FB7024F00000016 delivery order | Dpalex, Inc | $52K | The purpose of this firm fixed price delivery order is to procure a total of 800 self help replenishment tarps | Federal Emergency Management Agency | Jan 26, 2024 |
| SPE8E926V1354 purchase order | Aircraft & Commercial Enterprises, Inc | $52K | 8512073476 plastic strip,press | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| SPE8E525P0979 purchase order | E & T Plastic Manufacturing Co, Inc of N.j | $52K | 8511358248 plastic sheet | Defense Logistics Agency | May 5, 2025 DoD 90d |
| FA822224FB006 delivery order | Sterling Computers Corporation | $51K | Stratasys f370 3d printer system for the 516th software engineering squadron ruggedized design and integration lab at hill air force base, utah. | Air Force | Jun 27, 2024 DoD 90d |
| SPE8E526P1294 purchase order | Acm Elite, LLC | $51K | 8512226186 tape,adhesive,rubbe | Defense Logistics Agency | Jul 8, 2026 DoD 90d |
| SPE8E526P0813 purchase order | Airborne Supply Inc | $51K | 8512000889 plastic sheet | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE8E625P0621 purchase order | Cap 360 LLC | $51K | 8511342694 tape,adhesive,rubbe | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| SPE8E524V2846 purchase order | Northern Composites, LLC | $51K | 8510884464 plastic sheet | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SPE8E925V1215 purchase order | International Television Corporation | $51K | 8511271241 plastic strip,press | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE8E524P0997 purchase order | Janels Industries Inc | $51K | 8510587926 plastic sheet | Defense Logistics Agency | May 3, 2024 DoD 90d |
| W912EK25F0009 delivery order | Envision Industries, Inc | $51K | Polyethylene sheeting ordering period 2 | Army | Aug 7, 2025 DoD 90d |
| HC106424P0021 purchase order | Deployable Systems Inc | $50K | Webex and tsg voip travel cases | Defense Information Systems Agency | Jun 25, 2024 DoD 90d |
| SPE8E524P0312 purchase order | Corgistics, Inc | $50K | 8510304252 rubber strip | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPMYM425P0142 purchase order | Bb&g Enterprises Inc | $50K | Tube | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| SPMYM425P0199 purchase order | Bb&g Enterprises Inc | $50K | Tube | Defense Logistics Agency | Feb 21, 2025 DoD 90d |
| N6893624P0037 purchase order | Composites One LLC | $50K | Qc8712fr sheet molding compound | Navy | Oct 17, 2024 DoD 90d |
| SPE8E524V0006 purchase order | Black Bay Aerospace LLC | $50K | 8510187132 nonmetallic rod | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| N5005424P0013 purchase order | Bath Iron Works Corporation | $50K | Ddg 79 hose dogleg assembly 321cres | Navy | Dec 12, 2023 DoD 90d |
| 70US0924P70092094 purchase order | Freeman Decorating Co | $50K | This firm fixed priced emergency purchase order is to provide glazier services in north hampton, nh. | U.S. Secret Service | Sep 6, 2024 |
| SPE8E524P0709 purchase order | Corgistics, Inc | $49K | 8510466130 rubber sheet,cellul | Defense Logistics Agency | Feb 26, 2024 DoD 90d |
| SPE8E924V0768 purchase order | Midwest Fiberglas Fabricators, Incorporated | $49K | 8510392168 plastic sheet | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| SPMYM225P1403 purchase order | Red List Group, LLC, the | $49K | Impact stripping tape | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| 70US0919F2GSA0124 delivery order | TSRC, Inc | $49K | Paper for distribution to washington, dc metropolitan area offices. pop 9/30/19 - 9/29/20, plus four (4) 12 months option periods | U.S. Secret Service | Sep 5, 2024 |
| W519TC24P2235 purchase order | H 3 Services LLC | $49K | Fsc: 7777 name: chrome tank li part number: | Army | Nov 25, 2024 DoD 90d |
| SPE7M224P0216 purchase order | BRP Manufacturing Co | $48K | 8510210789 nonmetallic channel | Defense Logistics Agency | Oct 16, 2023 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 9, 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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