Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 14 2026
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AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · SPE8ES25PQ245

SPE8ES25PQ245: $491 purchase order to Specialty Coatings, Inc

Specialty Coatings, Inc holds a purchase order from Defense Logistics Agency with $491 obligated since Oct 2023, against a ceiling of $491. Latest action Mar 5, 2025.

8511157867 sealer,surface

PIIDSPE8ES25PQ245
Typepurchase order
CompanySpecialty Coatings, Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryMaterials and chemicals · Paints, sealers and adhesives
PSC8010 PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS
NAICS238390 OTHER BUILDING FINISHING CONTRACTORS
Obligated since Oct 2023$491
Total obligated (lifetime)$491
Ceiling (base and all options)$491
Base dateJan 31, 2025
Latest actionMar 5, 2025
End dateApr 28, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceMI
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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