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 9450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E926V1052 purchase order | Midwest Fiberglas Fabricators, Incorporated | $702 | 8511985428 rubber sheet,solid | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPE8E526V1156 purchase order | Basic Rubber and Plastics Co | $700 | 8512196949 nonmetallic special | Defense Logistics Agency | Jun 22, 2026 DoD 90d |
| SPE8E625V1785 purchase order | Aircraft & Commercial Enterprises, Inc | $700 | 8511567064 tape,reflective | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SPE4A626P4332 purchase order | Ibide Corporation | $700 | 8511732973 plastic sheet,adhes | Defense Logistics Agency | Oct 31, 2025 DoD 90d |
| SPE8E524P0439 purchase order | Alineds LLC | $699 | 8510363890 rubber strip | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPE8E524V0982 purchase order | Alineds LLC | $699 | 8510433756 rubber strip | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SPE8E525P7044 purchase order | S I T Corporation | $697 | 8511440532 tubing,plastic,spir | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE8E525P0444 purchase order | Laird Plastics Inc | $696 | 8511121748 nonmetallic rod | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| SPE8E525V0133 purchase order | Basic Rubber and Plastics Co | $696 | 8510966509 rubber sheet,cellul | Defense Logistics Agency | Oct 18, 2024 DoD 90d |
| SPE7L225V0173 purchase order | Oshkosh Defense LLC | $694 | 8511000390 window,observation | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SPE8E625P7114 purchase order | Sun Test Systems, Inc | $693 | 8511674147 rubber strip | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| SPE8E924V2359 purchase order | Midwest Fiberglas Fabricators, Incorporated | $693 | 8510801971 rubber sheet,cellul | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE8E524V0402 purchase order | Gaskets Orings Rubber Inc | $690 | 8510299832 rubber sheet,solid | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| SPE8E525V0956 purchase order | Midwest Fiberglas Fabricators, Incorporated | $690 | 8511210945 rubber sheet,cellul | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE7LX24FB2EH delivery order | Atlantic Diving Supply, Inc | $688 | 4565550245 nonmetallic channel | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SPE4AX25F6378 delivery order | Sikorsky Aircraft Corporation | $688 | 8511521294 plastic sheet,press | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| SPE8E525V0451 purchase order | Laird Plastics Inc | $687 | 8511083917 nonmetallic rod | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE7M126F1485 delivery order | BRP Manufacturing Co | $687 | 8511862491 rubber sheet,solid | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE8E626V0065 purchase order | Basic Rubber and Plastics Co | $686 | 8511695911 rubber sheet,cellul | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE8E524V2216 purchase order | Basic Rubber and Plastics Co | $686 | 8510721134 nonmetallic special | Defense Logistics Agency | Jun 26, 2024 DoD 90d |
| SPMYM225P1550 purchase order | Laird Plastics Inc | $686 | Rod, polyurethane | Defense Logistics Agency | May 21, 2025 DoD 90d |
| N6449824FG054 delivery order | MSC Industrial Direct Co, Inc | $686 | Plastic sheet,lamin | Navy | Nov 24, 2023 DoD 90d |
| SPE8E526P1017 purchase order | Matterhackers, Inc | $684 | 8512094481 filament,additive m | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE8E525V1909 purchase order | Basic Rubber and Plastics Co | $683 | 8511506719 nonmetallic channel | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE8E524V0812 purchase order | Kampi Components Co Inc | $683 | 8510388979 nonmetallic special | Defense Logistics Agency | Jan 17, 2024 DoD 90d |
| SPE8E524V2966 purchase order | Giga, Inc | $682 | 8510916092 molding,plastic | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPE4AX25FZ182 delivery order | Sikorsky Aircraft Corporation | $680 | 4566335879 plastic sheet,press | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SPE8E924V1813 purchase order | Kenneth Industrial Products, Inc | $680 | 8510668109 rubber sheet,solid | Defense Logistics Agency | May 30, 2024 DoD 90d |
| W911N225F0502 BPA call | Basic Rubber and Plastics Co | $680 | Polypropylene, .750" thick x 38" x 38" | Army | May 20, 2025 DoD 90d |
| SPE8E525V1001 purchase order | JLG Industries, Inc | $679 | 8511229822 sheet screen | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE8E924P0326 purchase order | BRP Manufacturing Co | $678 | 8510363919 rubber sheet,solid | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| SPE8E926P1077 purchase order | BRP Manufacturing Co | $678 | 8512198358 rubber sheet,solid | Defense Logistics Agency | Jun 26, 2026 DoD 90d |
| SPE8E525P1261 purchase order | Basam Technologies Inc | $677 | 8511480375 plastic bar | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| SPE8E625V1484 purchase order | Gaskets Orings Rubber Inc | $677 | 8511478092 rubber sheet,cellul | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE8E524V2443 purchase order | Laird Plastics Inc | $677 | 8510789664 plastic sheet | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE7M224P2030 purchase order | Polymershapes LLC | $676 | 8510467545 plastic strip | Defense Logistics Agency | Feb 26, 2024 DoD 90d |
| SPE8E524V2864 purchase order | Gaskets Orings Rubber Inc | $676 | 8510892663 rubber sheet,cellul | Defense Logistics Agency | Sep 13, 2024 DoD 90d |
| SPE8E924V1791 purchase order | Gaskets Orings Rubber Inc | $676 | 8510661741 rubber strip | Defense Logistics Agency | May 28, 2024 DoD 90d |
| 70FA4026P00000037 purchase order | C Forbes, Inc | $676 | He purpose of this purchase order is to procure 15oz ceramic mug. | Federal Emergency Management Agency | Sep 9, 2026 |
| SPMYM325P3120 purchase order | Curbell Plastics, Inc | $675 | Non metallic rod, non-metallic polytetrafluoroethylene (ptfe) rod | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| SPE7M224P2541 purchase order | Midwest Fiberglas Fabricators, Incorporated | $675 | 8510529195 rubber sheet,solid | Defense Logistics Agency | Mar 30, 2024 DoD 90d |
| SPE8E626V1337 purchase order | Ams 21st Century Logistics, LLC | $675 | 8512099427 filament,additive m | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPMYM125P0884 purchase order | Norva Plastics Inc | $675 | N421585108c167 - pfte sheet | Defense Logistics Agency | Jun 13, 2025 DoD 90d |
| SPE8E524V0269 purchase order | Ana Sourcing LLC | $674 | 8510241810 sheeting,reflective | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| SPE8E524V0667 purchase order | Ana Sourcing LLC | $674 | 8510356538 sheeting,reflective | Defense Logistics Agency | Dec 27, 2023 DoD 90d |
| SPE8E524V1548 purchase order | Basic Rubber and Plastics Co | $672 | 8510559787 nonmetallic channel | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPE8E525P0784 purchase order | Midwest Fiberglas Fabricators, Incorporated | $671 | 8511289511 rubber sheet,solid | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E524V0783 purchase order | Ana Sourcing LLC | $670 | 8510380991 sheeting,reflective | Defense Logistics Agency | Jan 11, 2024 DoD 90d |
| SPE8E524V1187 purchase order | Ana Sourcing LLC | $670 | 8510473067 sheeting,reflective | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| SPE8E525V0325 purchase order | Midwest Fiberglas Fabricators, Incorporated | $670 | 8511028676 rubber sheet,cellul | Defense Logistics Agency | Nov 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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