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 |
Largest awards, page 1050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3220526F2290 delivery order | PPG Industries Inc | $99K | Paint services for usns leroy grumman fy26 | Navy | Feb 10, 2026 DoD 90d |
| SPE8ES25P0177 purchase order | Aero Hardware & Parts Co Inc | $99K | 8510971503 adhesive | Defense Logistics Agency | Oct 25, 2024 DoD 90d |
| SPE8ES25F88RF delivery order | Asrc Federal Facilities Logistics, LLC | $98K | 8511555200 polyurethane coatin | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| N3220526F2743 delivery order | The Sherwin-Williams Company | $98K | Paint technical services for usns dewayne williams fy26 | Navy | Apr 22, 2026 DoD 90d |
| N3220526F2949 delivery order | The Sherwin-Williams Company | $98K | Paint services for usns lewis and clark fy26 | Navy | May 28, 2026 DoD 90d |
| SPE8ES25F884M delivery order | Asrc Federal Facilities Logistics, LLC | $98K | 8511110612 polyurethane,foam k | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| FA487726F0022 BPA call | PRC - Desoto International, Inc | $98K | Delivery of specialty coating materials to include specialized paint, sealant and coating materials | Air Force | Nov 12, 2025 DoD 90d |
| 70Z03826FD0000017 delivery order | PRC - Desoto International, Inc | $97K | Purchase of aircraft coating and paint products for USCG aircraft in support of depot maintenance. | U.S. Coast Guard | Jul 7, 2026 |
| SPMYM325P4038 purchase order | B & H International LLC | $97K | Fast clad er type vii color: blue | Defense Logistics Agency | Apr 15, 2025 DoD 90d |
| SPE8ES25F21ST delivery order | Asrc Federal Facilities Logistics, LLC | $97K | 8511333828 enamel | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| SPE8ES24P0148 purchase order | Wood Paint Company, Inc | $96K | 8510240445 enamel | Defense Logistics Agency | Nov 1, 2023 DoD 90d |
| N3220526F2364 delivery order | PPG Industries Inc | $96K | Paint services for usns cody fy26 | Navy | Feb 24, 2026 DoD 90d |
| FA812523F0038 BPA call | Automotive & Industrial Supply, LLC | $96K | Frozen sealants | Air Force | Nov 7, 2023 DoD 90d |
| SPE8ES25F09NH delivery order | Asrc Federal Facilities Logistics, LLC | $95K | 8511295012 adhesive | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| N5523625P0065 purchase order | PPG Industries Inc | $95K | Code 410b: procurement of navsea approved original equipment manufacturer (oem) paint material and technical representative services in support of uss russell(DDG-59) hull preservation work. | Navy | Dec 4, 2025 DoD 90d |
| SPE8ES26F1757 delivery order | Asrc Federal Facilities Logistics, LLC | $95K | 8511690800 enamel | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| N3220526F2257 delivery order | PPG Industries Inc | $95K | Paint delivery order for usns henson fy26 | Navy | Feb 2, 2026 DoD 90d |
| N3220526F2683 delivery order | PPG Industries Inc | $95K | Paint products for usns arctic fy26 | Navy | Apr 15, 2026 DoD 90d |
| N3220524F1096 delivery order | PPG Architectural Finishes, Inc | $95K | N48 / n7 d. wright paint for usns joshua humphreys services | Navy | Apr 17, 2024 DoD 90d |
| FA812524P0075 purchase order | Morgan Ingland LLC | $94K | Mil-prf-85285 type iv, fed-std-595 gray color #16515 | Air Force | Nov 4, 2024 DoD 90d |
| W51AA124P0019 purchase order | Hentzen Coatings Inc | $94K | 34097 field gr part number: m53039/34097 | Army | Dec 6, 2023 DoD 90d |
| SPE8ES25F14C8 delivery order | Asrc Federal Facilities Logistics, LLC | $93K | 8511143097 remover,sealant | Defense Logistics Agency | Jan 24, 2025 DoD 90d |
| W9127N24F0004 delivery order | Jenks Inc | $93K | Devcon 11490 epoxy | Army | Dec 8, 2023 DoD 90d |
| W9127N24F0058 delivery order | Jenks Inc | $92K | 300 30lb devcon 11490 high build wear guard epoxy | Army | Jul 9, 2024 DoD 90d |
| N0010425PYC35 purchase order | NCP Coatings, LLC | $92K | Epoxy paint | Navy | Jun 9, 2025 DoD 90d |
| N3220526F2777 delivery order | PPG Industries Inc | $92K | Paint products for usns effective fy26 | Navy | Apr 28, 2026 DoD 90d |
| SPE8ES24P0913 purchase order | Igcs, LLC | $92K | 8510632398 adhesive | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| N3220525F1355 delivery order | PPG Industries Inc | $92K | N48 / n7 j. burris ii paint delivery for usns able fiscal year 2025 supplies/ products | Navy | Jul 1, 2025 DoD 90d |
| 70Z03825FD0000036 delivery order | PRC - Desoto International, Inc | $92K | Purchase of aircraft coating and paint products for USCG aircraft in support of depot maintenance. | U.S. Coast Guard | Sep 8, 2025 |
| SPE8ES25F01YQ delivery order | Asrc Federal Facilities Logistics, LLC | $91K | 8511268487 sealing compound | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPMYM125P0711 purchase order | Westex Group, Inc | $91K | N421585121b122 isonate 2143l | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| N3220526F2086 delivery order | PPG Industries Inc | $91K | Paint services for usns henson fy26 | Navy | Jan 14, 2026 DoD 90d |
| SPE8ES24F285Y delivery order | Asrc Federal Facilities Logistics, LLC | $91K | 8510298312 sealer,chemical | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| N3220524F0202 delivery order | PPG Architectural Finishes, Inc | $91K | N48 / n7 d. wright paint for usns big horn in yokohama in japan supplies/products | Navy | Nov 15, 2023 DoD 90d |
| SPE8ES25F56WW delivery order | Asrc Federal Facilities Logistics, LLC | $90K | 8511453157 coating compound,no | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| FA822425F0055 BPA call | Prestige Aerospace LLC | $90K | Purchase and delivery of miscellaneous coating and sealant supplies and related items. | Air Force | Apr 16, 2026 DoD 90d |
| N3220525F1347 delivery order | PPG Industries Inc | $90K | N48 / n7 j. burris ii paint delivery for usns laramie fiscal year 2025 services | Navy | Jul 1, 2025 DoD 90d |
| SPE8ES26F77P5 delivery order | Asrc Federal Facilities Logistics, LLC | $90K | 8511990284 enamel | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPMYM124F0018 delivery order | The Sherwin-Williams Company | $90K | N4215833407094 jit forecast | Defense Logistics Agency | Apr 12, 2024 DoD 90d |
| SPE8ES24PQ207 purchase order | NCP Coatings, LLC | $90K | 8510658466 polyurethane coatin | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE8ES24PQ301 purchase order | NCP Coatings, LLC | $90K | 8510776937 polyurethane coatin | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| 70Z03826FD0000004 delivery order | PRC - Desoto International, Inc | $90K | Purchase of aircraft coating and paint products for USCG aircraft in support of depot maintenance. | U.S. Coast Guard | Jan 28, 2026 |
| SPE8ES26F55BK delivery order | Asrc Federal Facilities Logistics, LLC | $90K | 8512220641 sealing compound | Defense Logistics Agency | Jul 6, 2026 DoD 90d |
| SPE8ES25F62X0 delivery order | Asrc Federal Facilities Logistics, LLC | $90K | 8511212234 polyurethane coatin | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| N3220525F0466 delivery order | PPG Architectural Finishes, Inc | $90K | N48 / n7 j. burris ii paint for mercy - services | Navy | Jan 17, 2025 DoD 90d |
| SPE8ES24F5703 delivery order | Asrc Federal Facilities Logistics, LLC | $90K | 8510224060 enamel | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| SPE8ES26F15J1 delivery order | Asrc Federal Facilities Logistics, LLC | $89K | 8511909052 sealing compound | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| N0010424PBG32 purchase order | Adirondack Electronics Inc | $89K | Ultra copper rtv | Navy | Dec 18, 2023 DoD 90d |
| FA812525F0002 delivery order | Chemico LLC | $89K | Loctite ea 460 aero foaming core splice adhesive in accordance with (iaw) the item description | Air Force | Oct 23, 2024 DoD 90d |
| SPE8ES24F86L9 delivery order | Asrc Federal Facilities Logistics, LLC | $89K | 8510537320 polyurethane coatin | Defense Logistics Agency | Mar 28, 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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