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 9150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7LX24FB7MJ delivery order | Atlantic Diving Supply, Inc | $793 | 4565767581 glass,laminated | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE7LX24FBV07 delivery order | Atlantic Diving Supply, Inc | $793 | 4565941185 glass,laminated | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE7LX24FBV09 delivery order | Atlantic Diving Supply, Inc | $793 | 4565941188 glass,laminated | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE7LX24FBX10 delivery order | Atlantic Diving Supply, Inc | $793 | 4565950453 glass,laminated | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| SPE7LX25FA0LM delivery order | Atlantic Diving Supply, Inc | $793 | 4566416848 glass,laminated | Defense Logistics Agency | Nov 13, 2024 DoD 90d |
| SPE7LX25FA3Q0 delivery order | Atlantic Diving Supply, Inc | $793 | 4566281857 glass,laminated | Defense Logistics Agency | Oct 30, 2024 DoD 90d |
| SPE8E524P0082 purchase order | Tri-Star Labels, Inc | $792 | 8510200178 plastic sheet | Defense Logistics Agency | Oct 13, 2023 DoD 90d |
| SPE8E526V0782 purchase order | Basic Rubber and Plastics Co | $792 | 8512001944 nonmetallic rod | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPEFA125P0347 purchase order | Laird Plastics Inc | $792 | 8511480884 nylon 66 blk sh .625x24x48 | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
| SPMYM125P0728 purchase order | R-Way Gasket & Supply Co Inc | $791 | N421585100b125 pad dim | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE7LX24FAJZX delivery order | Atlantic Diving Supply, Inc | $790 | 4564651622 glass,laminated | Defense Logistics Agency | May 20, 2024 DoD 90d |
| SPE7LX24FAML8 delivery order | Atlantic Diving Supply, Inc | $790 | 4564090122 glass,laminated | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SPE7LX24FAZ02 delivery order | Atlantic Diving Supply, Inc | $790 | 4563409094 glass,laminated | Defense Logistics Agency | Jan 23, 2024 DoD 90d |
| SPE7LX24FAZ03 delivery order | Atlantic Diving Supply, Inc | $790 | 4563409096 glass,laminated | Defense Logistics Agency | Jan 23, 2024 DoD 90d |
| N6884626M007Q delivery order | Arocep Federal, LLC | $790 | 9330016412250 laminating pouches, 5 mil | Navy | Apr 28, 2026 DoD 90d |
| SPE8E525P0746 purchase order | Midwest Fiberglas Fabricators, Incorporated | $790 | 8511273945 rubber sheet,cellul | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E924V0737 purchase order | Basic Rubber and Plastics Co | $790 | 8510374676 nonmetallic special | Defense Logistics Agency | Jan 9, 2024 DoD 90d |
| SPE8E526V0068 purchase order | Laird Plastics Inc | $788 | 8511697889 plastic sheet | Defense Logistics Agency | Oct 10, 2025 DoD 90d |
| SPE8E525V1840 purchase order | Blade Industrial Products Inc | $787 | 8511478202 rubber sheet,solid | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE4AX25F002L delivery order | Sikorsky Aircraft Corporation | $786 | 8511662990 plastic sheet,press | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE8E925V0170 purchase order | Laird Plastics Inc | $786 | 8510956004 plastic sheet | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE8E524P0405 purchase order | Aircraft & Commercial Enterprises, Inc | $785 | 8510349459 sheeting,reflective | Defense Logistics Agency | Dec 21, 2023 DoD 90d |
| SPE8E524P0699 purchase order | Aircraft & Commercial Enterprises, Inc | $785 | 8510463335 sheeting,reflective | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE8E526P0974 purchase order | Amz Alabama Inc | $782 | 8512079110 sheet,nonmetallic,p | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE8E526P1110 purchase order | Amz Alabama Inc | $782 | 8512145927 sheet,nonmetallic,p | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE8E526V0763 purchase order | Amz Alabama Inc | $782 | 8511982502 sheet,nonmetallic,p | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| SPE8E626P0835 purchase order | Amz Alabama Inc | $782 | 8512054022 sheet,nonmetallic,p | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE8E524V1302 purchase order | Gaskets Orings Rubber Inc | $780 | 8510501974 rubber sheet,cellul | Defense Logistics Agency | Mar 12, 2024 DoD 90d |
| N0010424PBT64 purchase order | Greater Maryland Tool & MFG Corp | $780 | Gasket, (neoprene) | Navy | Jun 11, 2024 DoD 90d |
| SPE8E524V1499 purchase order | BRP Manufacturing Co | $780 | 8510546329 tape,adhesive,rubbe | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| SPE7M224P0521 purchase order | Laird Plastics Inc | $780 | 8510253300 plastic strip | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPE7LX25FB5T4 delivery order | Atlantic Diving Supply, Inc | $779 | 4569134233 glass,laminated | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE7LX26FA699 delivery order | Atlantic Diving Supply, Inc | $779 | 4569656401 glass,laminated | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| SPE7LX26FA6DU delivery order | Atlantic Diving Supply, Inc | $779 | 4570348010 glass,laminated | Defense Logistics Agency | Dec 23, 2025 DoD 90d |
| SPE7LX24FA0FT delivery order | Atlantic Diving Supply, Inc | $777 | 4562851872 glass,laminated | Defense Logistics Agency | Nov 17, 2023 DoD 90d |
| SPE7LX24FA1LD delivery order | Atlantic Diving Supply, Inc | $777 | 4562898687 glass,laminated | Defense Logistics Agency | Nov 26, 2023 DoD 90d |
| SPE7LX24FA595 delivery order | Atlantic Diving Supply, Inc | $777 | 4562398158 glass,laminated | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPMYM224P1126 purchase order | Ehb Supply | $776 | Rubber sheet | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE8E525P1165 purchase order | Laird Plastics Inc | $775 | 8511427223 plastic sheet | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPE8E525V1170 purchase order | Aircraft & Commercial Enterprises, Inc | $775 | 8511281453 sheeting,reflective | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| SPE8E925V1059 purchase order | Larkos Packing and Distribution Inc | $775 | 8511217926 rubber sheet,solid | Defense Logistics Agency | Feb 27, 2025 DoD 90d |
| SPE4A524P6824 purchase order | Robert Mckeown Company, Inc | $773 | 8510652841 rubber sheet,solid | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| SPMYM226P7110 purchase order | Ehb Supply | $773 | Rubber sheet | Defense Logistics Agency | May 1, 2026 DoD 90d |
| SPE8E926V1924 purchase order | BRP Manufacturing Co | $772 | 8512222255 rubber sheet,solid | Defense Logistics Agency | Jul 6, 2026 DoD 90d |
| SPE8E524P0591 purchase order | Echelon Supply and Service, Inc | $768 | 8510425090 sealant,vacuum bag | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| SPE8E524P0592 purchase order | Echelon Supply and Service, Inc | $768 | 8510425164 sealant,vacuum bag | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| SPE8E524P0593 purchase order | Echelon Supply and Service, Inc | $768 | 8510425167 sealant,vacuum bag | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| SPE7LX24FAKAC delivery order | Atlantic Diving Supply, Inc | $767 | 4564651627 glass,laminated | Defense Logistics Agency | May 20, 2024 DoD 90d |
| SPE7LX24FAMM0 delivery order | Atlantic Diving Supply, Inc | $767 | 4564090124 glass,laminated | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SPE7LX24FATKW delivery order | Atlantic Diving Supply, Inc | $767 | 4564959956 glass,laminated | Defense Logistics Agency | Jun 20, 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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