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 1150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3220526F2085 delivery order | PPG Industries Inc | $89K | Paint order for usns henson fy26 | Navy | Jan 14, 2026 DoD 90d |
| SPE8ES26F27TH delivery order | Asrc Federal Facilities Logistics, LLC | $89K | 8512120048 sealing compound | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE8ES26F32FA delivery order | Asrc Federal Facilities Logistics, LLC | $89K | 8512142252 sealing compound | Defense Logistics Agency | May 27, 2026 DoD 90d |
| N3220525F1324 delivery order | PPG Industries Inc | $88K | N48/n7/ j. veasley paint delivery usns henry kasir fiscal year 2025 supplies/ products | Navy | Jul 1, 2025 DoD 90d |
| SPE8ES26F60A1 delivery order | Asrc Federal Facilities Logistics, LLC | $88K | 8511965834 enamel | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| N3220525F2139 delivery order | PPG Industries Inc | $88K | Usns alan b. shepard technical services fy25 | Navy | Sep 22, 2025 DoD 90d |
| N5523626P0002 purchase order | PPG Industries Inc | $88K | C410b procurement of navsea-approved original equipment manufacturer paint materials and technical representative services in support of uss o'kane (DDG 77) hull preservation. | Navy | May 21, 2026 DoD 90d |
| N0010424PBA22 purchase order | Vimasco Corp | $88K | Adhesive | Navy | Oct 6, 2023 DoD 90d |
| SPE8ES24F21TZ delivery order | Asrc Federal Facilities Logistics, LLC | $88K | 8510623023 adhesive | Defense Logistics Agency | May 9, 2024 DoD 90d |
| W912CH24F0228 delivery order | CTC Enterprise Ventures Corp | $88K | 27 (1.5g) kits of green carc-e to be shipped to anad. | Army | Aug 29, 2024 DoD 90d |
| SPE8ES25P0763 purchase order | Dela Technology Corporation | $87K | 8511263024 sealing compound | Defense Logistics Agency | Mar 21, 2025 DoD 90d |
| W51AA124F0091 BPA call | Automotive & Industrial Supply, LLC | $87K | Sealing compound | Army | Jan 25, 2024 DoD 90d |
| W51AA126PA021 purchase order | Hentzen Coatings Inc | $87K | 383 green polyurethane coating | Army | Feb 12, 2026 DoD 90d |
| N3220524F0676 delivery order | PPG Architectural Finishes, Inc | $86K | N48 / n7 d. wright paint for usns laramie services | Navy | Apr 1, 2024 DoD 90d |
| N3220525F0496 delivery order | PPG Architectural Finishes, Inc | $86K | N48 / n7 j. burris ii paint for richard e. byrd - services | Navy | Mar 25, 2025 DoD 90d |
| N3220526F2519 delivery order | PPG Industries Inc | $86K | Paint products for matthew perry fy26 | Navy | Mar 19, 2026 DoD 90d |
| N3220526F2029 delivery order | PPG Industries Inc | $86K | Paint order usns cesar chavez fy26 | Navy | Dec 16, 2025 DoD 90d |
| SPE8ES24F23JM delivery order | Asrc Federal Facilities Logistics, LLC | $86K | 8510628013 enamel | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE8ES26F24UH delivery order | Asrc Federal Facilities Logistics, LLC | $86K | 8512109283 primer coating | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPE8ES26F24UJ delivery order | Asrc Federal Facilities Logistics, LLC | $86K | 8512109285 primer coating | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPE8ES26F25AW delivery order | Asrc Federal Facilities Logistics, LLC | $86K | 8512109751 primer coating | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE8ES26F25AX delivery order | Asrc Federal Facilities Logistics, LLC | $86K | 8512109753 primer coating | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE8ES26F25AY delivery order | Asrc Federal Facilities Logistics, LLC | $86K | 8512109754 primer coating | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE8ES26F25AZ delivery order | Asrc Federal Facilities Logistics, LLC | $86K | 8512109756 primer coating | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE8ES26F25BA delivery order | Asrc Federal Facilities Logistics, LLC | $86K | 8512109757 primer coating | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE8ES26F25BB delivery order | Asrc Federal Facilities Logistics, LLC | $86K | 8512109758 primer coating | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPETA626P0184 purchase order | Hentzen Coatings Inc | $85K | 8511981851 epoxy primer coatin | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| N3220526F2083 delivery order | PPG Industries Inc | $85K | Paint services for the usns grasp fy26 | Navy | Jan 15, 2026 DoD 90d |
| N3220524F4160 delivery order | PPG Architectural Finishes, Inc | $85K | N48 / n7 j. burris ii paint for usns wally schirra - services | Navy | Sep 26, 2024 DoD 90d |
| N3220524F0332 delivery order | PPG Architectural Finishes, Inc | $85K | N102 / n7 / r.greer / paint tech service for usns big horn located in yokohama, japan | Navy | Dec 11, 2023 DoD 90d |
| FA812523F0047 BPA call | Cail Tool & Machinery, Inc | $85K | Frozen sealant | Air Force | Nov 7, 2023 DoD 90d |
| SPMYM124P0343 purchase order | Suncore Distribution LLC | $84K | N4215833427160 | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPMYM124P0893 purchase order | B & H International LLC | $84K | N421584038c045 siloxogrip | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE8ES25V0207 purchase order | Burhani Enterprises Inc | $84K | 8511153352 polyurethane foam | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8ES26F10BZ delivery order | Asrc Federal Facilities Logistics, LLC | $84K | 8512053706 enamel | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| W519TC24P2046 purchase order | Tattersall Supply, LLC | $84K | Seal, plain encased brush | Army | Oct 19, 2023 DoD 90d |
| N3220525F0762 delivery order | PPG Architectural Finishes, Inc | $84K | N48 / n7 j. burris ii paint for salvor - services | Navy | Mar 10, 2025 DoD 90d |
| N3220525F1044 delivery order | PPG Architectural Finishes, Inc | $84K | N48 / n7 j. burris ii paint for emory s. land - services | Navy | Apr 30, 2025 DoD 90d |
| N3220525F1080 delivery order | PPG Architectural Finishes, Inc | $84K | N48 / n7 j. burris ii paint for amelia earhart - supplies/products | Navy | May 7, 2025 DoD 90d |
| SPE8ES24P0568 purchase order | Dela Technology Corporation | $83K | 8510492968 sealing compound | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| SPE8ES24F82M3 delivery order | Asrc Federal Facilities Logistics, LLC | $83K | 8510532732 corrosion preventiv | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPMYM225P1002 purchase order | Alphavets, Inc | $83K | Paint system | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| SPE8ES24F44DZ delivery order | Asrc Federal Facilities Logistics, LLC | $83K | 8510701428 sealing compound | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SPE8ES25P0112 purchase order | Aircraft & Commercial Enterprises, Inc | $83K | 8510938298 sealing compound | Defense Logistics Agency | Oct 11, 2024 DoD 90d |
| N3220524F1480 delivery order | PPG Architectural Finishes, Inc | $83K | N48 / n7 d. wright paint for usns alan shepard services | Navy | Jul 2, 2024 DoD 90d |
| SPE8ES25F29A2 delivery order | Asrc Federal Facilities Logistics, LLC | $82K | 8511160874 enamel | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| FA812526F0019 delivery order | Chemico LLC | $82K | Loctite ea 460 aero foaming core splice adhesive | Air Force | May 28, 2026 DoD 90d |
| N0017325P5216 purchase order | Cambium Biomaterials Inc | $82K | P-100 phthalonitrile r and d grade monomer 1, 2, and 3 | Navy | Dec 31, 2024 DoD 90d |
| W51AA124P0041 purchase order | Hentzen Coatings Inc | $81K | Coating, polyu part number: 08605guzu | Army | Mar 26, 2024 DoD 90d |
| W51AA124P0085 purchase order | Hentzen Coatings Inc | $81K | 383 green polyurethane coating | Army | Jul 17, 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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