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 |
|---|---|---|---|---|---|
| SPE8E625V2107 purchase order | Stealth Supply, Inc | $635 | 8511672143 tape,adhesive,rubbe | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| SPE8E525V1153 purchase order | Basic Rubber and Plastics Co | $634 | 8511277927 rubber sheet,cellul | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E526P0331 purchase order | Laird Plastics Inc | $633 | 8511783686 nonmetallic rod | Defense Logistics Agency | Nov 29, 2025 DoD 90d |
| SPE8E524V0637 purchase order | Gaskets Orings Rubber Inc | $633 | 8510352516 rubber sheet,cellul | Defense Logistics Agency | Dec 22, 2023 DoD 90d |
| SPE8E525V0901 purchase order | Midwest Fiberglas Fabricators, Incorporated | $632 | 8511194575 rubber sheet,cellul | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE8E925V1796 purchase order | Dela Technology Corporation | $632 | 8511417880 rubber stock moldin | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| SPE8E925V2360 purchase order | Blade Industrial Products Inc | $632 | 8511597544 rubber sheet,solid | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| SPE4A524F112J delivery order | Bell Textron Inc | $631 | 8510775381 plastic strip | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE7LX25FASN5 delivery order | Atlantic Diving Supply, Inc | $630 | 4567644984 nonmetallic channel | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| SPE7LX26FA5JN delivery order | Atlantic Diving Supply, Inc | $630 | 4570322880 nonmetallic channel | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SPE7LX26FA96Q delivery order | Atlantic Diving Supply, Inc | $630 | 4570000227 nonmetallic channel | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE8E525P1629 purchase order | Tri-Star Labels, Inc | $630 | 8511666180 sheeting,reflective | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| SPE8E625P1023 purchase order | Gaskets Orings Rubber Inc | $630 | 8511562117 rubber sheet,cellul | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SPE8E524V0297 purchase order | Midwest Fiberglas Fabricators, Incorporated | $630 | 8510254291 rubber sheet,cellul | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPE8E525P0521 purchase order | Midwest Fiberglas Fabricators, Incorporated | $630 | 8511170611 rubber sheet,solid | Defense Logistics Agency | Feb 6, 2025 DoD 90d |
| SPE8E526P0761 purchase order | Matterhackers, Inc | $630 | 8511983847 filament,additive m | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPE8E626V0869 purchase order | Basic Rubber and Plastics Co | $629 | 8511944042 rubber sheet,cellul | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE8E524V2804 purchase order | Basic Rubber and Plastics Co | $627 | 8510874708 rubber strip | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| SPE8E524P1434 purchase order | Basic Rubber and Plastics Co | $627 | 8510802478 rubber sheet,cellul | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| N0010423PJE38 purchase order | Juniper Elbow Co Inc | $627 | Door,26x66 803-6397 | Navy | May 20, 2025 DoD 90d |
| SPE8E526P1270 purchase order | Minor Rubber Co Inc | $625 | 8512215165 nonmetallic special | Defense Logistics Agency | Jun 30, 2026 DoD 90d |
| SPE8E626V0085 purchase order | R-Way Gasket & Supply Co Inc | $625 | 8511712014 rubber sheet,solid | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| SPE8E926V0880 purchase order | Gaskets Orings Rubber Inc | $625 | 8511918940 rubber sheet,solid | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| SPE8E524V1254 purchase order | Midwest Fiberglas Fabricators, Incorporated | $624 | 8510487547 rubber sheet,cellul | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE8E526V0793 purchase order | Basic Rubber and Plastics Co | $624 | 8512002944 nonmetallic rod | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE7M026V3210 purchase order | Salem Manufacturing & Sales Inc | $622 | 8512055536 nonmetallic rod | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE4A625F161R delivery order | Hamilton Sundstrand Corporation | $622 | 8511443195 wick | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| N0010424PBE11 purchase order | Basic Rubber and Plastics Co | $620 | Nonmetallic channel | Navy | Nov 13, 2023 DoD 90d |
| SPE8E625V0551 purchase order | Phoenix Trading Inc | $617 | 8511143377 tape,adhesive,rubbe | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E625V1142 purchase order | Pioneer Industries, LLC | $617 | 8511364513 tape,adhesive,rubbe | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SPE8E925V2106 purchase order | Dela Technology Corporation | $616 | 8511518073 rubber stock moldin | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE8E625V1192 purchase order | Gaskets Orings Rubber Inc | $616 | 8511382077 rubber round sectio | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SPE8E525P0573 purchase order | BRP Manufacturing Co | $615 | 8511196074 rubber sheet,solid | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| SPE7M224P0119 purchase order | Ursource, Inc | $615 | 8510197732 rubber stock moldin | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE8E525V1709 purchase order | Laird Plastics Inc | $612 | 8511437685 plastic sheet | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE8E525V2353 purchase order | BRP Manufacturing Co | $611 | 8511649508 rubber sheet,solid | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| SPE4A525F5332 delivery order | Bell Textron Inc | $611 | 8511191453 plastic strip | Defense Logistics Agency | Feb 16, 2025 DoD 90d |
| SPE8E524P0832 purchase order | Solar Nebula LLC | $610 | 8510518018 tubing,glass | Defense Logistics Agency | Mar 19, 2024 DoD 90d |
| SPE8E925P0931 purchase order | Laird Plastics Inc | $610 | 8511435938 plastic sheet | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE8E525V1543 purchase order | Basic Rubber and Plastics Co | $609 | 8511391114 window,observation | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE8E625V1178 purchase order | Gaskets Orings Rubber Inc | $608 | 8511380881 rubber sheet,cellul | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SPE8E625P0536 purchase order | Midwest Fiberglas Fabricators, Incorporated | $607 | 8511306910 rubber sheet,cellul | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE7M225V1531 purchase order | Midwest Fiberglas Fabricators, Incorporated | $607 | 8511174649 rubber sheet,solid | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| SPE4A524F6083 delivery order | Hamilton Sundstrand Corporation | $606 | 8510447659 wick | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE4AX24FZ724 delivery order | Sikorsky Aircraft Corporation | $605 | 4563354524 plastic sheet,press | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| SPE4AX25FZ420 delivery order | Sikorsky Aircraft Corporation | $605 | 4566969693 plastic sheet,press | Defense Logistics Agency | Jan 17, 2025 DoD 90d |
| SPE7M026V1734 purchase order | BRP Manufacturing Co | $600 | 8511840173 rubber sheet,solid | Defense Logistics Agency | Jan 2, 2026 DoD 90d |
| SPE7M024V0942 purchase order | Basic Rubber and Plastics Co | $600 | 8510287261 nonmetallic channel | Defense Logistics Agency | Nov 24, 2023 DoD 90d |
| SPE8E524P0514 purchase order | BRP Manufacturing Co | $600 | 8510402422 cork and rubber she | Defense Logistics Agency | Jan 24, 2024 DoD 90d |
| SPE8E524V2417 purchase order | Midwest Fiberglas Fabricators, Incorporated | $600 | 8510781094 rubber sheet,solid | Defense Logistics Agency | Jul 25, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial