AwardTape · Categories · Materials and chemicals · Paints, sealers and adhesives
Paints, sealers and adhesives: $405.7M in defense awards
$405.7M obligated across 344,940 DoD and DHS awards to 500 companies, Oct 1, 2023 to Oct 7, 2026, 15% of Materials and chemicals. Asrc Federal Facilities Logistics, LLC leads with $228.3M; Defense Logistics Agency is the largest buyer at $265.2M.
| Obligated FY2024+ | $405.7M |
|---|---|
| Awards | 344,940 |
| Companies | 500 |
| FY2024 | $152.9M |
| FY2025 | $155.5M |
| FY2026 to date | $97.2M |
| Parent category | Materials and chemicals |
Top companiesObligated FY2024+
Top agenciesObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $265.2M | 342,517 awards | 65% |
| 2 | Department of the Navy | $67.6M | 1,856 awards | 17% |
| 3 | Department of the Air Force | $49.1M | 183 awards | 12% |
| 4 | Department of the Army | $21.2M | 250 awards | 5.2% |
| 5 | U.S. Coast Guard | $2.4M | 61 awards | 0.6% |
| 6 | Defense Contract Management Agency | $83K | 66 awards | 0.0% |
| 7 | Department of Defense Education Activity | $7.7K | 2 awards | 0.0% |
| 8 | Missile Defense Agency | $1.0K | 4 awards | 0.0% |
| 9 | Washington Headquarters Services | $292 | 1 awards | 0.0% |
Budget lines in this category, FY2027 requestPentagon budget
| Budget line | FY2025 prior | FY2026 current | FY2027 request | Change |
|---|---|---|---|---|
| Chemical Biological Situational Awareness Defense-wide · Procurement, Defense-Wide · 7001SA1000 | FY2025 $171.8M | FY2026 $208.1M | $223.2M | +7.3% vs FY2026 |
| CB Protection & Hazard Mitigation Defense-wide · Procurement, Defense-Wide · 8001PH1000 | FY2025 $216.0M | FY2026 $203.3M | $117.9M | -42% vs FY2026 |
| Chem Demilitarization - RDT&E Defense-wide · Chemical Agents and Munitions Destruction, Defense · RDT&E | FY2025 $754.8M | FY2026 $210.0M | $56.0M | -73% vs FY2026 |
| Chem Demilitarization - O&M Defense-wide · Chemical Agents and Munitions Destruction, Defense · O&M | FY2025 $17.2M | FY2026 $3.2M | n/a | vs FY2026 |
Budget lines map to award categories by appropriation and budget activity. Requests come before contract awards; see timing.
Largest awards50 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA822425F0071 delivery order | Automotive & Industrial Supply, LLC | $8.2M | The ogden air logistics complex (oo-alc) at hill air force base, utah requires the purchase of just-in-time delivery of various qualified coating, primer, and sealant products that form an aerospace coatings and sealants system. | Air Force | Jul 14, 2025 DoD 90d |
| FA822424F0043 delivery order | Automotive & Industrial Supply, LLC | $7.1M | The ogden air logistics complex (oo-alc) at hill air force base, utah requires the purchase of just-in-time delivery of various qualified coating, primer, and sealant products that form an aerospace coatings and sealants system amxg. | Air Force | May 11, 2026 DoD 90d |
| W519TC25PA085 purchase order | Ziegler Chemical & Mineral Corp | $2.7M | Coating the inner walls of metal cases prior to filling with explosives. iaw spec mil-dtl-3301d packaged in 47 pound corrugated box, on all interior box surfaces certificate of conformance / certificate of analysis | Army | May 5, 2026 DoD 90d |
| FA822426F0042 delivery order | Automotive & Industrial Supply, LLC | $2.1M | The ogden air logistics complex (oo-alc) at hill air force base, utah requires the purchase of just-in-time delivery of various qualified coating, primer, and sealant products that form an aerospace coatings and sealants system. | Air Force | Apr 30, 2026 DoD 90d |
| FA822424F0034 delivery order | Automotive & Industrial Supply, LLC | $1.8M | Aircraft coatings and sealants for hill afb mxsg, bldg 238. | Air Force | May 2, 2024 DoD 90d |
| FA822423F0028 delivery order | Automotive & Industrial Supply, LLC | $1.7M | Aircraft coating and sealants | Air Force | Apr 11, 2024 DoD 90d |
| FA822425F0037 delivery order | Automotive & Industrial Supply, LLC | $1.5M | The ogden air logistics complex (oo-alc) at hill air force base, utah requires the purchase of just-in-time delivery of various qualified coating, primer, and sealant products that form an aerospace coatings and sealants system. | Air Force | Apr 17, 2025 DoD 90d |
| W911RQ25F0007 delivery order | Hentzen Coatings Inc | $1.2M | Dpw - env carc paint do yr 1 | Army | Apr 14, 2025 DoD 90d |
| FA812525F0041 BPA call | Firstkem LLC | $1.2M | Frozen sealant blanket purchase agreements (bpa) in accordance with (iaw) the following qualified products lists (qpl): ams-s-8802, ams3265, mil-prf-81733, bms 5-142 and bms 5-45. | Air Force | Sep 24, 2025 DoD 90d |
| W911RQ26FA005 delivery order | Hentzen Coatings Inc | $1.2M | Carc paint year 2 do pop 1 nov 2025-31 oct 2026 | Army | Nov 4, 2025 DoD 90d |
| FA812526F0027 BPA call | Igcs, LLC | $1.1M | Frozen sealant blanket purchase agreements (bpa) in accordance with (iaw) the following qualified products lists (qpl): ams-s-8802, ams3265, mil-prf-81733, bms 5-142 and bms 5-45. | Air Force | Mar 30, 2026 DoD 90d |
| FA812526F0010 BPA call | Cail Tool & Machinery, Inc | $1.1M | Frozen sealant blanket purchase agreements (bpa) in accordance with (iaw) the following qualified products lists (qpl): ams-s-8802, ams3265, mil-prf-81733, bms 5-142 and bms 5-45. | Air Force | Mar 3, 2026 DoD 90d |
| W519TC25F2337 delivery order | Abbey Color Inc | $1.0M | Polymeric elastomer thermosetting | Army | May 13, 2025 DoD 90d |
| W519TC26FA238 delivery order | Abbey Color Inc | $1.0M | Delivery order for tuff seal material used in manufacturing at mcalester ARMY ammunition plant. | Army | Apr 29, 2026 DoD 90d |
| FA812525F0014 BPA call | Cail Tool & Machinery, Inc | $1.0M | Frozen sealant blanket purchase agreements (bpa) in accordance with (iaw) the following qualified products lists (qpl): ams-s-8802, ams3265, mil-prf-81733, bms 5-142 and bms 5-45. | Air Force | Dec 6, 2024 DoD 90d |
| FA812524F0043 BPA call | Firstkem LLC | $1.0M | Frozen sealant blanket purchase agreements (bpa) in accordance with (iaw) the following qualified products lists (qpl): ams-s-8802, ams3265, mil-prf-81733, bms 5-142 and bms 5-45. | Air Force | Jun 25, 2024 DoD 90d |
| W911RQ24F0018 delivery order | Hentzen Coatings Inc | $1.0M | Dpw - env carc paint order yr 6 | Army | Dec 17, 2024 DoD 90d |
| W519TC25P2043 purchase order | Ziegler Chemical & Mineral Corp | $1.0M | Asphaltum compound, hot melt | Army | Nov 22, 2024 DoD 90d |
| FA812525F0024 BPA call | Igcs, LLC | $1.0M | Frozen sealant blanket purchase agreements (bpa) in accordance with (iaw) the following qualified products lists (qpl): ams-s-8802, ams3265, mil-prf-81733, bms 5-142 and bms 5-45. | Air Force | May 6, 2025 DoD 90d |
| FA812524F0015 BPA call | Igcs, LLC | $892K | Frozen sealant blanket purchase agreements (bpa) in accordance with (iaw) the following qualified products lists (qpl): ams-s-8802, ams3265, mil-prf-81733, bms 5-142 and bms 5-45. | Air Force | Mar 26, 2024 DoD 90d |
| FA812524F0036 BPA call | Firstkem LLC | $854K | 3m adhesive bpa in accordance with item description. | Air Force | Jun 24, 2024 DoD 90d |
| FA822424F0070 delivery order | Automotive & Industrial Supply, LLC | $845K | The ogden air logistics complex (oo-alc) at hill air force base, utah requires the purchase of just-in-time delivery of various qualified aerospace coatings and sealants products for the 533rd group bldg 265. | Air Force | Aug 14, 2024 DoD 90d |
| N3220526F2288 delivery order | PPG Industries Inc | $823K | Usns dahl paint delivery order fiscal year 2026 | Navy | Feb 9, 2026 DoD 90d |
| FA812525F0071 BPA call | Automotive & Industrial Supply, LLC | $774K | Frozen sealant blanket purchase agreements (bpa) in accordance with (iaw) the following qualified products lists (qpl): ams-s-8802, ams3265, mil-prf-81733, bms 5-142 and bms 5-45. | Air Force | Sep 9, 2025 DoD 90d |
| FA812524F0051 BPA call | Automotive & Industrial Supply, LLC | $766K | Frozen sealant blanket purchase agreements (bpa) in accordance with (iaw) the following qualified products lists (qpl): ams-s-8802, ams3265, mil-prf-81733, bms 5-142 and bms 5-45. | Air Force | Sep 16, 2024 DoD 90d |
| SPE8ES25F46SP delivery order | Asrc Federal Facilities Logistics, LLC | $742K | 8511416743 adhesive | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| N0010425PYB36 purchase order | PRC - Desoto International, Inc | $730K | Sepa sealing compound | Navy | Mar 10, 2025 DoD 90d |
| N6279326CA002 definitive contract | Specialty Chemical Corp | $695K | Cvn 74 deck in the box sc1013005-pt2 | Navy | Mar 25, 2026 DoD 90d |
| FA822424F0047 delivery order | Automotive & Industrial Supply, LLC | $684K | The ogden air logistics complex (oo-alc) at hill air force base, utah requires the purchase of just-in-time delivery of various qualified coating, primer, and sealant products that form an aerospace coatings and sealants system. | Air Force | May 7, 2024 DoD 90d |
| N3220524F1625 delivery order | PPG Architectural Finishes, Inc | $679K | N102 / n7 / r. greer / paint do to usns comfort in mobile alabama | Navy | Jul 26, 2024 DoD 90d |
| FA812524F0005 BPA call | Automotive & Industrial Supply, LLC | $674K | Frozen sealant | Air Force | Jan 16, 2024 DoD 90d |
| N0010425PYD24 purchase order | PRC - Desoto International, Inc | $665K | Sepa sealing compound | Navy | Sep 15, 2025 DoD 90d |
| W912CH26F0192 delivery order | CTC Enterprise Ventures Corp | $660K | Vps 185 (1.5g) carc-e green to ft. hood and 5 (0.5g) carc-e green to ft. bliss | Army | Apr 30, 2026 DoD 90d |
| N0010424PYB58 purchase order | PRC - Desoto International, Inc | $644K | Sepa sealer,surface | Navy | Sep 15, 2025 DoD 90d |
| SPE8ES26F25CT delivery order | Asrc Federal Facilities Logistics, LLC | $642K | 8512110366 primer coating | Defense Logistics Agency | May 13, 2026 DoD 90d |
| W519TC26FA003 delivery order | Abbey Color Inc | $629K | Polymeric elastmer thermosetting compound (tuff seal) shall meet the requirements of mil dtl 82633a and coa. guaranteed minimum: 38 kitscontract maximum: 494 kits | Army | Oct 30, 2025 DoD 90d |
| N0010425PYB70 purchase order | PRC - Desoto International, Inc | $603K | Sepa sealing compound | Navy | Feb 25, 2025 DoD 90d |
| N0010425PYC26 purchase order | PRC - Desoto International, Inc | $588K | Seam filler sealant | Navy | May 21, 2025 DoD 90d |
| N3220526F2521 delivery order | PPG Industries Inc | $586K | Usns mercy paint do fiscal year 2026 | Navy | Mar 19, 2026 DoD 90d |
| N0010425PYB59 purchase order | PRC - Desoto International, Inc | $585K | Primer coating | Navy | Feb 4, 2025 DoD 90d |
| SPE8ES25F43K9 delivery order | Asrc Federal Facilities Logistics, LLC | $562K | 8511181400 adhesive | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| FA812525F0079 BPA call | Firstkem LLC | $559K | Cytec frozen material bpa | Air Force | Oct 28, 2025 DoD 90d |
| W912CH26F0275 delivery order | CTC Enterprise Ventures Corp | $524K | Vps 80 (3.0g) and 10 (0.5g) carc-e green for ampv to bae | Army | Jun 3, 2026 DoD 90d |
| W912CH25F0319 delivery order | CTC Enterprise Ventures Corp | $523K | 192 (1.5g) kits of green carc-e to be shipped to anniston, al. | Army | May 21, 2025 DoD 90d |
| W912CH26F0122 delivery order | CTC Enterprise Ventures Corp | $517K | Vps green carc-e kits | Army | Apr 28, 2026 DoD 90d |
| N0010424PYB57 purchase order | PRC - Desoto International, Inc | $515K | Sepa sealer,surface | Navy | Feb 10, 2025 DoD 90d |
| N0010425PYB21 purchase order | PRC - Desoto International, Inc | $512K | Seam filler sealant | Navy | Nov 22, 2024 DoD 90d |
| N3220524F4165 delivery order | PPG Architectural Finishes, Inc | $507K | N102 / n7 / r.greer / paint do to usns pililaau in bayonne drydock nj | Navy | Sep 30, 2024 DoD 90d |
| N0010426PYB48 purchase order | United Resin, LLC | $497K | Epoxy adhesive | Navy | Feb 10, 2026 DoD 90d |
| SPE8ES25F6672 delivery order | Asrc Federal Facilities Logistics, LLC | $492K | 8510968864 adhesive | Defense Logistics Agency | Oct 21, 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Asrc Federal Facilities Logistics, LLCAutomotive & Industrial Supply, LLCPPG Architectural Finishes, IncPPG Industries IncPRC - Desoto International, IncThe Sherwin-Williams CompanyIgcs, LLCHentzen Coatings IncDefense Logistics AgencyDepartment of the NavyDepartment of the Air ForceDepartment of the ArmyU.S. Coast GuardDefense Contract Management AgencyDepartment of Defense Education ActivityMissile Defense Agency
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