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 9550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A524P4868 purchase order | Ibide Corporation | $670 | 8510486680 plastic sheet,adhes | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| SPE7M026V3091 purchase order | Salem Manufacturing & Sales Inc | $669 | 8512039529 nonmetallic rod | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE7M225P0723 purchase order | BRP Manufacturing Co | $669 | 8511038464 rubber sheet,solid | Defense Logistics Agency | Nov 23, 2024 DoD 90d |
| SPE8E924V0035 purchase order | Ast Associates Inc | $668 | 8510196783 sleeve | Defense Logistics Agency | Oct 6, 2023 DoD 90d |
| SPE8E926V0614 purchase order | Blade Industrial Products Inc | $668 | 8511852948 rubber sheet,solid | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| SPE7LX25FAGZA delivery order | Independent Rough Terrain Center LLC | $668 | 4568082491 rubber strip | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| SPE8E525P0315 purchase order | Rubiconsulting, LLC | $667 | 8511055441 filament,additive m | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE8E525V0271 purchase order | Gaskets Orings Rubber Inc | $666 | 8511003296 rubber sheet,cellul | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SPE8E524V1793 purchase order | Aircraft & Commercial Enterprises, Inc | $665 | 8510639573 tape,reflective | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE8E625V0884 purchase order | Aircraft & Commercial Enterprises, Inc | $665 | 8511281191 tape,reflective | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| SPE8E524V0573 purchase order | Laird Plastics Inc | $665 | 8510344537 plastic bar | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE7M224P2917 purchase order | Midwest Fiberglas Fabricators, Incorporated | $664 | 8510577765 rubber sheet,solid | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| SPE8E525P1122 purchase order | Laird Plastics Inc | $664 | 8511412957 plastic sheet | Defense Logistics Agency | May 30, 2025 DoD 90d |
| SPE8E524P1522 purchase order | BRP Manufacturing Co | $663 | 8510864692 rubber sheet,solid | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SPE8E925P1076 purchase order | BRP Manufacturing Co | $663 | 8511517172 rubber sheet,solid | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE8E525V1959 purchase order | Allied Tools, Inc | $662 | 8511523821 tape,reflective | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPMYM226P5235 purchase order | R.s Hughes Company, Inc | $660 | Rubber stock molding | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| SPE8E526V0080 purchase order | Basic Rubber and Plastics Co | $660 | 8511702703 rubber strip | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| SPE8E625V0415 purchase order | Basic Rubber and Plastics Co | $660 | 8511095468 rubber sheet,solid | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SPE8E925V0413 purchase order | Gaskets Orings Rubber Inc | $660 | 8511031745 rubber sheet,solid | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| W911N224F0293 BPA call | R-Way Gasket & Supply Co Inc | $660 | Block,rubber to support production requirements at letterkenny ARMY depot. | Army | Jan 31, 2024 DoD 90d |
| SPE4A524P3189 purchase order | Ibide Corporation | $659 | 8510361395 plastic sheet,adhes | Defense Logistics Agency | Jan 3, 2024 DoD 90d |
| SPE7M225P3841 purchase order | Blade Industrial Products Inc | $659 | 8511566177 rubber sheet,solid | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPE8E524V1448 purchase order | Kampi Components Co Inc | $657 | 8510533200 nonmetallic channel | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE8E525V1103 purchase order | Blue Ash Industrial Supply Inc | $655 | 8511256244 sheeting,reflective | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| SPE8E924V0999 purchase order | Polymershapes LLC | $654 | 8510453780 nonmetallic rod | Defense Logistics Agency | Feb 16, 2024 DoD 90d |
| SPE8E524V2161 purchase order | Oshkosh Defense LLC | $648 | 8510709013 tape,adhesive,rubbe | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| SPE8E525V0317 purchase order | Oshkosh Defense LLC | $648 | 8511025506 tape,adhesive,rubbe | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE8E924V2159 purchase order | Laird Plastics Inc | $646 | 8510750995 plastic sheet | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| SPE8E524P0973 purchase order | Ja Moody LLC | $645 | 8510572087 window,observation | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| SPE8E925V0811 purchase order | Samros Enterprises Inc | $643 | 8511137965 rubber strip | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPE4AX26F059G delivery order | Sikorsky Aircraft Corporation | $643 | 8512058985 plastic sheet,press | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| SPE8E624P0375 purchase order | Basic Rubber and Plastics Co | $643 | 8510561993 nonmetallic channel | Defense Logistics Agency | Apr 10, 2024 DoD 90d |
| SPE8E626V0311 purchase order | BRP Manufacturing Co | $641 | 8511770121 rubber sheet,solid | Defense Logistics Agency | Nov 20, 2025 DoD 90d |
| SPE8E524P0934 purchase order | Gaskets Orings Rubber Inc | $640 | 8510558319 rubber strip | Defense Logistics Agency | Apr 24, 2024 DoD 90d |
| SPE7M024P2772 purchase order | Basic Rubber and Plastics Co | $640 | 8510519840 nonmetallic channel | Defense Logistics Agency | Mar 20, 2024 DoD 90d |
| SPE8E626V1142 purchase order | Basic Rubber and Plastics Co | $640 | 8512027091 rubber sheet,solid | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| SPE4A524P4910 purchase order | Midwest Fiberglas Fabricators, Incorporated | $640 | 8510489945 plastic sheet,adhes | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
| N0010424PBB59 purchase order | Adirondack Electronics Inc | $640 | Foam rubber air blk | Navy | Oct 13, 2023 DoD 90d |
| SPE7M025P4110 purchase order | Basic Rubber and Plastics Co | $640 | 8511396590 rubber round sectio | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SPE8E625P7031 purchase order | Bron Aerotech, LLC | $639 | 8511206755 tape,adhesive,rubbe | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE8E625P7032 purchase order | Bron Aerotech, LLC | $639 | 8511206756 tape,adhesive,rubbe | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE4AX25F7082 delivery order | Sikorsky Aircraft Corporation | $639 | 8511550096 plastic sheet,press | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE8E625V1265 purchase order | Gaskets Orings Rubber Inc | $639 | 8511420347 rubber sheet,cellul | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPEFA324P0100 purchase order | Laird Plastics Inc | $638 | 8510465187 l-p-410 .625"d x 6' nylon 6/1 | Defense Logistics Agency | Feb 23, 2024 DoD 90d |
| SPE8E524P1288 purchase order | Kent Adhesive Products Co | $636 | 8510715137 plastic sheet | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE7L124FA22U delivery order | Independent Rough Terrain Center LLC | $635 | 4562499593 rubber strip | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| SPE8E524V1648 purchase order | Stealth Supply, Inc | $635 | 8510600605 sealant,vacuum bag | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPE8E524V1662 purchase order | Stealth Supply, Inc | $635 | 8510603601 sealant,vacuum bag | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE8E524V1815 purchase order | Stealth Supply, Inc | $635 | 8510647230 sealant,vacuum bag | Defense Logistics Agency | May 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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