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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7LX24FAUNB delivery order | Atlantic Diving Supply, Inc | $767 | 4564990710 glass,laminated | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| SPE7LX24FB46K delivery order | Atlantic Diving Supply, Inc | $767 | 4565236131 glass,laminated | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE7LX24FBZ02 delivery order | Atlantic Diving Supply, Inc | $767 | 4565957938 glass,laminated | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| SPE7M224P3074 purchase order | Midwest Fiberglas Fabricators, Incorporated | $767 | 8510602700 rubber sheet,solid | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE7LX24FA0GF delivery order | Atlantic Diving Supply, Inc | $766 | 4562851884 glass,laminated | Defense Logistics Agency | Nov 17, 2023 DoD 90d |
| SPE7LX24FA0GL delivery order | Atlantic Diving Supply, Inc | $766 | 4562851889 glass,laminated | Defense Logistics Agency | Nov 17, 2023 DoD 90d |
| SPE7LX24FA1LC delivery order | Atlantic Diving Supply, Inc | $766 | 4562898686 glass,laminated | Defense Logistics Agency | Nov 26, 2023 DoD 90d |
| SPE7LX24FA375 delivery order | Atlantic Diving Supply, Inc | $766 | 4562375607 glass,laminated | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE7LX24FA512 delivery order | Atlantic Diving Supply, Inc | $766 | 4562386272 glass,laminated | Defense Logistics Agency | Oct 4, 2023 DoD 90d |
| SPE7LX24FA6YG delivery order | Atlantic Diving Supply, Inc | $766 | 4563117702 glass,laminated | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| SPE7LX24FA6YT delivery order | Atlantic Diving Supply, Inc | $766 | 4563118292 glass,laminated | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| SPE8E624P7030 purchase order | Jamestown Metal Marine Sales, Inc | $765 | 8510577648 nonmetallic special | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| SPE8E626P0372 purchase order | Midwest Fiberglas Fabricators, Incorporated | $763 | 8511792676 rubber sheet,solid | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE8E526V0558 purchase order | Triman Industries Inc | $761 | 8511867291 nonmetallic channel | Defense Logistics Agency | Jan 16, 2026 DoD 90d |
| SPE7L425P0425 purchase order | BAE Systems Land & Armaments LP | $761 | 8511002259 sheet,nonmetallic,p | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SPE8E524V1467 purchase order | Gaskets Orings Rubber Inc | $760 | 8510538819 rubber sheet,cellul | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| SPEFA525P0393 purchase order | Basic Rubber and Plastics Co | $760 | 8511371771 extrusion rubber 110-224-1rev | Defense Logistics Agency | May 9, 2025 DoD 90d |
| SPEFA525P0541 purchase order | Basic Rubber and Plastics Co | $760 | 8511539427 extrusion rubber 110-224-1rev | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPMYM425P0216 purchase order | Basic Rubber and Plastics Co | $760 | Rubber sheet, solid | Defense Logistics Agency | Feb 28, 2025 DoD 90d |
| SPE8E525V0694 purchase order | R/a Hoerr, Inc | $756 | 8511125371 nonmetallic channel | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| SPE8E924V1294 purchase order | Midwest Fiberglas Fabricators, Incorporated | $756 | 8510541593 rubber sheet,solid | Defense Logistics Agency | Mar 29, 2024 DoD 90d |
| SPE4A524F0386 delivery order | Hamilton Sundstrand Corporation | $756 | 8510206695 wick | Defense Logistics Agency | Oct 13, 2023 DoD 90d |
| SPE8E525P1313 purchase order | Basic Rubber and Plastics Co | $754 | 8511499067 rubber strip | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPE8E925V0598 purchase order | Basic Rubber and Plastics Co | $753 | 8511083990 rubber sheet,cellul | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE8E624P0352 purchase order | Spencer Industries Inc | $753 | 8510546044 glass,laminated | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| SPE8E525V0504 purchase order | Basic Rubber and Plastics Co | $751 | 8511095555 window,observation | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SPE4AX26F108T delivery order | Sikorsky Aircraft Corporation | $750 | 8512104390 plastic sheet,press | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE8E524P0121 purchase order | Jedtco Corp | $750 | 8510215630 rubber sheet,solid | Defense Logistics Agency | Oct 18, 2023 DoD 90d |
| SPE8E925V1507 purchase order | Basic Rubber and Plastics Co | $750 | 8511347204 liner,bearing | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPMYM125P0759 purchase order | Hampton Rubber Company | $750 | N421585114b001 bumper | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPMYM225P0682 purchase order | Pac-West Rubber Products, L.l.c | $750 | Cap | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE7LX24FB1Q7 delivery order | Oshkosh Defense LLC | $749 | 4565314343 plastic strip | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| SPE8E524P1416 purchase order | Blade Industrial Products Inc | $748 | 8510791302 rubber sheet,solid | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| SPE8E525V2023 purchase order | Giga, Inc | $748 | 8511543106 tubing,plastic,spir | Defense Logistics Agency | Jul 31, 2025 DoD 90d |
| SPE8E524V1248 purchase order | Gaskets Orings Rubber Inc | $748 | 8510487578 nonmetallic special | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| SPE8E526V0129 purchase order | BRP Manufacturing Co | $747 | 8511717514 rubber sheet,solid | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPE8E524V2409 purchase order | Laird Plastics Inc | $747 | 8510777795 plastic bar | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE7LX25FARNT delivery order | Atlantic Diving Supply, Inc | $745 | 4568460118 nonmetallic channel | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| SPEFA525P0400 purchase order | BRP Manufacturing Co | $745 | 8511383076 rubber sheet .040" x 36" x 36 | Defense Logistics Agency | May 15, 2025 DoD 90d |
| SPE8E626V0426 purchase order | Kampi Components Co Inc | $745 | 8511809332 filament,additive m | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE8E524V1564 purchase order | Basic Rubber and Plastics Co | $744 | 8510566186 nonmetallic channel | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| SPE8E925P0283 purchase order | Midwest Fiberglas Fabricators, Incorporated | $744 | 8511067532 rubber sheet,cellul | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPE7M224V0065 purchase order | Gaskets Orings Rubber Inc | $743 | 8510205933 rubber sheet,cellul | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| SPE8E924V1760 purchase order | Blade Industrial Products Inc | $743 | 8510659141 rubber sheet,solid | Defense Logistics Agency | May 24, 2024 DoD 90d |
| SPE8E526P0325 purchase order | BRP Manufacturing Co | $742 | 8511783525 tape,adhesive,rubbe | Defense Logistics Agency | Nov 29, 2025 DoD 90d |
| N0010426PTA72 purchase order | Chesapeake Bay Rubber & Gasket Co Inc | $741 | Rubber sheet,solid | Navy | Feb 23, 2026 DoD 90d |
| SPE7M226P2241 purchase order | Basic Rubber and Plastics Co | $740 | 8512041427 rubber sheet,cellul | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| SPE8E925V2231 purchase order | Basic Rubber and Plastics Co | $740 | 8511552050 rubber sheet,cellul | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE8E626V0975 purchase order | Blade Industrial Products Inc | $739 | 8511975279 rubber sheet,solid | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE8E525V1980 purchase order | Basic Rubber and Plastics Co | $738 | 8511533905 rubber sheet,cellul | Defense Logistics Agency | Jul 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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