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 9950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4AX26F2038 delivery order | Sikorsky Aircraft Corporation | $540 | 8511738058 plastic sheet,press | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| SPE8E626V0252 purchase order | BRP Manufacturing Co | $540 | 8511754626 rubber sheet,solid | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE8E525V0627 purchase order | BRP Manufacturing Co | $538 | 8511111220 rubber sheet,solid | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| SPE8E525V1397 purchase order | Pacific Star Corporation | $538 | 8511343799 plastic strip,press | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| N0010425PBA48 purchase order | Adirondack Electronics Inc | $538 | Foam rubber air blk | Navy | Oct 7, 2024 DoD 90d |
| SPE8E524V1405 purchase order | Blade Industrial Products Inc | $537 | 8510530078 rubber sheet,solid | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE8E626V0073 purchase order | Gaskets Orings Rubber Inc | $537 | 8511700762 rubber sheet,solid | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| SPE4AX26F001T delivery order | Sikorsky Aircraft Corporation | $536 | 8512020788 plastic sheet,press | Defense Logistics Agency | Apr 3, 2026 DoD 90d |
| SPE4AX26F4123 delivery order | Sikorsky Aircraft Corporation | $536 | 8511821663 plastic sheet,press | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE4AX26F5702 delivery order | Sikorsky Aircraft Corporation | $536 | 8511865595 plastic sheet,press | Defense Logistics Agency | Jan 16, 2026 DoD 90d |
| SPE8E525V2395 purchase order | Stealth Supply, Inc | $535 | 8511668442 sealant,vacuum bag | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SPE8E525V1052 purchase order | Szy Holdings, LLC | $532 | 8511241568 plastic sheet | Defense Logistics Agency | Mar 11, 2025 DoD 90d |
| SPE8E524V0879 purchase order | Midwest Fiberglas Fabricators, Incorporated | $531 | 8510400501 rubber sheet,solid | Defense Logistics Agency | Jan 23, 2024 DoD 90d |
| SPE8E524P1209 purchase order | BRP Manufacturing Co | $531 | 8510675060 rubber sheet,solid | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE8E524V0409 purchase order | Gaskets Orings Rubber Inc | $531 | 8510300366 rubber strip | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| SPE8E924V2257 purchase order | Northern Composites, LLC | $530 | 8510778201 tape,adhesive,rubbe | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE8E925P0264 purchase order | Laird Plastics Inc | $530 | 8511058383 plastic sheet | Defense Logistics Agency | Dec 5, 2024 DoD 90d |
| SPE7M225P2962 purchase order | Blade Industrial Products Inc | $530 | 8511407053 rubber sheet,solid | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE4AX24FZ25U delivery order | Sikorsky Aircraft Corporation | $529 | 4565002768 plastic sheet,press | Defense Logistics Agency | Jun 26, 2024 DoD 90d |
| SPE8E526V0600 purchase order | Basic Rubber and Plastics Co | $528 | 8511889197 rubber strip | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| N0010425PEB17 purchase order | Sealing Specialists & Service Co | $528 | Gasket | Navy | Aug 26, 2025 DoD 90d |
| SPE8E526V0852 purchase order | Aircraft & Commercial Enterprises, Inc | $525 | 8512023755 sheeting,reflective | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| SPE8E625V1011 purchase order | Jedtco Corp | $525 | 8511316706 rubber sheet,cellul | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE8E625V1129 purchase order | Jedtco Corp | $525 | 8511364319 rubber sheet,cellul | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SPE8E625V1400 purchase order | Burhani Enterprises Inc | $524 | 8511453885 nonmetallic channel | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPE8E524V1320 purchase order | Gaskets Orings Rubber Inc | $523 | 8510504744 rubber sheet,cellul | Defense Logistics Agency | Mar 13, 2024 DoD 90d |
| SPE8E524V2887 purchase order | BRP Manufacturing Co | $522 | 8510899975 rubber sheet,solid | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SPE8E525V1195 purchase order | Gaskets Orings Rubber Inc | $522 | 8511290180 nonmetallic channel | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| SPE8E524V2893 purchase order | Basic Rubber and Plastics Co | $520 | 8510900158 nonmetallic channel | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SPE8E525P0948 purchase order | Gaskets Orings Rubber Inc | $520 | 8511346075 tape,adhesive,rubbe | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE8E626V1551 purchase order | BRP Manufacturing Co | $520 | 8512165118 tape,adhesive,rubbe | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SPE8E925P0929 purchase order | Kelly & Hayes Electrical Supply of L.i, Inc | $520 | 8511435727 window,observation | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE4A625F030F delivery order | Hamilton Sundstrand Corporation | $518 | 8511329568 wick | Defense Logistics Agency | Apr 20, 2025 DoD 90d |
| SPE4A625F5953 delivery order | Hamilton Sundstrand Corporation | $518 | 8511126815 wick | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPE4A625F7245 delivery order | Hamilton Sundstrand Corporation | $518 | 8511186148 wick | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| SPE8E924V0626 purchase order | Larkos Packing and Distribution Inc | $516 | 8510354119 tape,adhesive,rubbe | Defense Logistics Agency | Dec 26, 2023 DoD 90d |
| SPE8E525P0355 purchase order | Ana Sourcing LLC | $516 | 8511082200 sheeting,reflective | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
| SPE8E524V2753 purchase order | BRP Manufacturing Co | $516 | 8510861077 rubber sheet,solid | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SPE8E924V2169 purchase order | Basic Rubber and Plastics Co | $514 | 8510757158 rubber sheet,cellul | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| SPE7LX24FB35V delivery order | Atlantic Diving Supply, Inc | $514 | 4565215667 plastic material,ce | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE7LX24FB7EB delivery order | Atlantic Diving Supply, Inc | $514 | 4565754755 plastic material,ce | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE7LX25FAE86 delivery order | Atlantic Diving Supply, Inc | $514 | 4566804962 plastic material,ce | Defense Logistics Agency | Dec 28, 2024 DoD 90d |
| SPE7LX25FAVPA delivery order | Atlantic Diving Supply, Inc | $514 | 4568636331 plastic material,ce | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| SPE7LX25FAXYC delivery order | Atlantic Diving Supply, Inc | $514 | 4568730816 plastic material,ce | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| SPE7LX26FA4SJ delivery order | Atlantic Diving Supply, Inc | $514 | 4570312997 plastic material,ce | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE7LX26FA4SN delivery order | Atlantic Diving Supply, Inc | $514 | 4570313005 plastic material,ce | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE8E925V0966 purchase order | Gaskets Orings Rubber Inc | $513 | 8511184638 tape,adhesive,rubbe | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| N0010425PAC08 purchase order | A.m.s Network, LLC | $513 | Bumper, rubber | Navy | Aug 27, 2025 DoD 90d |
| SPMYM225P0086 purchase order | Professional Plastics, Inc | $512 | Plastic sheet | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| SPE8E625V1008 purchase order | Midwest Fiberglas Fabricators, Incorporated | $510 | 8511316614 rubber sheet,cellul | Defense Logistics Agency | Apr 14, 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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