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 |
|---|---|---|---|---|---|
| SPE8E525P0938 purchase order | Basic Rubber and Plastics Co | $574 | 8511340080 nonmetallic special | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| SPE8E524V1531 purchase order | Midwest Fiberglas Fabricators, Incorporated | $574 | 8510559446 cork and rubber str | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPE8E626P0616 purchase order | Midwest Fiberglas Fabricators, Incorporated | $574 | 8511917358 rubber sheet,solid | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| SPE8E524P0807 purchase order | Samros Enterprises Inc | $571 | 8510503356 nonmetallic rod | Defense Logistics Agency | Mar 13, 2024 DoD 90d |
| SPE8E924V1801 purchase order | Northern Composites, LLC | $570 | 8510662398 tape,adhesive,rubbe | Defense Logistics Agency | Aug 9, 2024 DoD 90d |
| SPE8E924V2270 purchase order | Northern Composites, LLC | $570 | 8510789085 tape,adhesive,rubbe | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE8E626P0342 purchase order | BRP Manufacturing Co | $569 | 8511780333 rubber sheet,solid | Defense Logistics Agency | Nov 26, 2025 DoD 90d |
| SPE4A525F7870 delivery order | Bell Textron Inc | $567 | 8511337317 plastic strip | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| SPE8E926V0059 purchase order | Gaskets Orings Rubber Inc | $567 | 8511695868 rubber sheet,cellul | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE4AX24FZ723 delivery order | Sikorsky Aircraft Corporation | $567 | 4563354523 plastic sheet,press | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| N0010425PBQ78 purchase order | Basic Rubber and Plastics Co | $566 | Rubber sheet,solid | Navy | Apr 7, 2025 DoD 90d |
| SPE8E626V1447 purchase order | Gaskets Orings Rubber Inc | $564 | 8512127680 rubber sheet,solid | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE8E525V1689 purchase order | Stealth Supply, Inc | $563 | 8511431594 sealant,vacuum bag | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE8E926V0134 purchase order | BRP Manufacturing Co | $562 | 8511724363 rubber sheet,solid | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE8E625V1614 purchase order | Gaskets Orings Rubber Inc | $562 | 8511524490 rubber sheet,cellul | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE8E526P0712 purchase order | Spaires Inc | $562 | 8511957668 plastic sheet | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE7M025P5376 purchase order | Aljers LLC | $560 | 8511611032 rubber sheet,solid | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE7M224V1475 purchase order | Gaskets Orings Rubber Inc | $560 | 8510600864 rubber sheet,solid | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPE8E525V0329 purchase order | Laird Plastics Inc | $560 | 8511028811 nonmetallic rod | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| N0010425PAA52 purchase order | Adirondack Electronics Inc | $557 | Retainer | Navy | Jan 28, 2025 DoD 90d |
| SPE8E524P0629 purchase order | Kampi Components Co Inc | $557 | 8510435480 plastic sheet,press | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| SPE7M225P0722 purchase order | BRP Manufacturing Co | $557 | 8511038463 rubber sheet,solid | Defense Logistics Agency | Nov 23, 2024 DoD 90d |
| SPE8E524P0783 purchase order | Midwest Fiberglas Fabricators, Incorporated | $556 | 8510489096 rubber sheet,cellul | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
| SPE8E525V1785 purchase order | Laird Plastics Inc | $556 | 8511462617 nonmetallic rod | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPE8E524V1749 purchase order | Kampi Components Co Inc | $555 | 8510624055 pouch,plastic | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SPE8E626V0890 purchase order | Basic Rubber and Plastics Co | $552 | 8511952592 rubber strip | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SPE7M224V0517 purchase order | Basic Rubber and Plastics Co | $552 | 8510321960 rubber strip | Defense Logistics Agency | Apr 10, 2024 DoD 90d |
| SPE7M224V1239 purchase order | Basic Rubber and Plastics Co | $552 | 8510524894 rubber strip | Defense Logistics Agency | Mar 21, 2024 DoD 90d |
| SPE8E625V2014 purchase order | Gaskets Orings Rubber Inc | $552 | 8511642686 rubber sheet,cellul | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SPE8E724P0493 purchase order | Midwest Fiberglas Fabricators, Incorporated | $552 | 8510509245 rubber sheet,cellul | Defense Logistics Agency | Mar 20, 2024 DoD 90d |
| SPMYM124P1048 purchase order | Gallagher Corp | $551 | Sleeve | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| SPE7M224P3291 purchase order | Gaskets Orings Rubber Inc | $551 | 8510634707 rubber sheet,solid | Defense Logistics Agency | May 15, 2024 DoD 90d |
| SPE8E524V0171 purchase order | Gaskets Orings Rubber Inc | $550 | 8510221317 nonmetallic special | Defense Logistics Agency | Oct 19, 2023 DoD 90d |
| SPE8E526P0524 purchase order | B.c.i LLC | $550 | 8511871859 tape,reflective | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| SPE8E525P1058 purchase order | Aircraft & Commercial Enterprises, Inc | $550 | 8511392621 sheeting,reflective | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPEFA524P0016 purchase order | Urethane Innovators Inc | $549 | 8510188625 cover | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPEFA524P0164 purchase order | Urethane Innovators Inc | $549 | 8510281478 cover | Defense Logistics Agency | Nov 21, 2023 DoD 90d |
| SPE8E625P7115 purchase order | Sun Test Systems, Inc | $548 | 8511674401 rubber strip | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| SPE8E524V1020 purchase order | Basic Rubber and Plastics Co | $548 | 8510442220 nonmetallic special | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| SPE8E524V1184 purchase order | Basic Rubber and Plastics Co | $548 | 8510473083 nonmetallic special | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| SPE8E524V2023 purchase order | Basic Rubber and Plastics Co | $548 | 8510682790 nonmetallic special | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| SPE8E525V2254 purchase order | B.c.i LLC | $548 | 8511609916 tape,reflective | Defense Logistics Agency | Aug 29, 2025 DoD 90d |
| SPE8E526V0461 purchase order | Amz Alabama Inc | $547 | 8511837946 sheet,nonmetallic,p | Defense Logistics Agency | Dec 30, 2025 DoD 90d |
| SPE8E624PB003 purchase order | Bestwork Industries for the Blind Inc | $545 | 8510404387 tape,reflective | Defense Logistics Agency | Jan 25, 2024 DoD 90d |
| SPEFA524P0629 purchase order | Basic Rubber and Plastics Co | $544 | 8510643686 rubber sheet mil-r-6130 ty2 g | Defense Logistics Agency | May 17, 2024 DoD 90d |
| SPE8E625V1120 purchase order | Bron Aerotech, LLC | $544 | 8511361732 tape,adhesive,rubbe | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE8E625P7008 purchase order | Bron Aerotech, LLC | $543 | 8510985298 tape,adhesive,rubbe | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| SPE8E625V0682 purchase order | Bron Aerotech, LLC | $543 | 8511204238 tape,adhesive,rubbe | Defense Logistics Agency | Feb 21, 2025 DoD 90d |
| SPE8E626V0103 purchase order | BRP Manufacturing Co | $542 | 8511715000 rubber sheet,solid | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SPE4AX25F9078 delivery order | Sikorsky Aircraft Corporation | $540 | 8511637387 plastic sheet,press | Defense Logistics Agency | Sep 11, 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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